Civic Intelligence

Highlands Masonic Temple Association

EIN 84-0226715 • 501(c)10 • Aurora, CO

Profile

Highlands masonic temple association owns and manages a building meeting place for over 3,000 masons and for various entities and other not for profit and chartable organizations.

469 N Eaton Park CTAurora, CO 80018
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

0.13x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

0.66x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

2.9%

Higher net margin than 38% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

13%

Faster revenue growth than 55% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$835,781

Down $3,509 (-0.4%) from 2023

Liabilities

Down

$112,477

Down $14,258 (-11%) from 2023

Net Assets

Up

$723,304

Up $10,749 (+1.5%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin38th percentile

Revenue

Up

$170,976

Up $19,482 (+13%) from 2023

Expenses

Up

$165,937

Up $20,637 (+14%) from 2023

Net Income

Down

$5,039

Down $1,155 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2009: $452,706Liabilities 2009: $0Net Assets 2009: $452,7062009Assets 2011: $448,202Liabilities 2011: $0Net Assets 2011: $448,2022011Assets 2012: $98,220Liabilities 2012: $23,197Net Assets 2012: $75,0232012Assets 2013: $501,432Liabilities 2013: $11,750Net Assets 2013: $489,6822013Assets 2014: $141,235Liabilities 2014: $0Net Assets 2014: $141,2352014Assets 2015: $167,498Liabilities 2015: $4,802Net Assets 2015: $162,6962015Assets 2016: $199,044Liabilities 2016: $2,520Net Assets 2016: $196,5242016Assets 2017: $414,574Liabilities 2017: $182,913Net Assets 2017: $231,6612017Assets 2018: $825,527Liabilities 2018: $54,778Net Assets 2018: $770,7492018Assets 2019: $818,332Liabilities 2019: $59,263Net Assets 2019: $759,0692019Assets 2020: $831,639Liabilities 2020: $88,386Net Assets 2020: $743,2532020Assets 2021: $831,382Liabilities 2021: $103,668Net Assets 2021: $727,7142021Assets 2022: $827,395Liabilities 2022: $116,974Net Assets 2022: $710,4212022Assets 2023: $839,290Liabilities 2023: $126,735Net Assets 2023: $712,5552023Assets 2024: $835,781Liabilities 2024: $112,477Net Assets 2024: $723,3042024

Highlighted filing

2024

Assets$835,781
Liabilities$112,477
Net Assets$723,304
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2009: $97,527Expenses 2009: $97,187Net Income 2009: $3402009Revenue 2011: $89,580Expenses 2011: $86,872Net Income 2011: $2,7082011Expenses 2012: $9,4902012Revenue 2013: $118,963Expenses 2013: $78,193Net Income 2013: $40,7702013Revenue 2014: $134,298Expenses 2014: $91,047Net Income 2014: $43,2512014Revenue 2015: $112,912Expenses 2015: $82,960Net Income 2015: $29,9522015Revenue 2016: $132,987Expenses 2016: $90,350Net Income 2016: $42,6372016Revenue 2017: $136,621Expenses 2017: $60,256Net Income 2017: $76,3652017Revenue 2018: $589,681Expenses 2018: $44,774Net Income 2018: $544,9072018Revenue 2019: $99,226Expenses 2019: $107,723Net Income 2019: -$8,4972019Revenue 2020: $70,592Expenses 2020: $90,419Net Income 2020: -$19,8272020Revenue 2021: $105,773Expenses 2021: $114,326Net Income 2021: -$8,5532021Revenue 2022: $82,329Expenses 2022: $112,855Net Income 2022: -$30,5262022Revenue 2023: $151,494Expenses 2023: $145,300Net Income 2023: $6,1942023Revenue 2024: $170,976Expenses 2024: $165,937Net Income 2024: $5,0392024

Highlighted filing

2024

Revenue$170,976
Expenses$165,937
Net Income$5,039
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,781
Liabilities
$112,477
Net assets
$723,304
Revenue
$170,976
Expenses
$165,937
Net income
$5,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.36$1.12$7.23$1.71$1.66$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.39$1.27$7.13$1.51$1.45$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$1.17$7.10$0.82$1.13$0.31
2021Detailed filing. Detailed filing data is available for this year.$8.31$1.04$7.28$1.06$1.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$8.32$0.88$7.43$0.71$0.90$0.20
2019Detailed filing. Detailed filing data is available for this year.$8.18$0.59$7.59$0.99$1.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$8.26$0.55$7.71$5.90$0.45$5.45
2017Detailed filing. Detailed filing data is available for this year.$4.15$1.83$2.32$1.37$0.60$0.76
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.97$1.33$0.90$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.63$1.13$0.83$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.34$0.91$0.43
2013Detailed filing. Detailed filing data is available for this year.$5.01$0.12$4.90$1.19$0.78$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.23$0.75$0.09
2011Summary only. Only limited summary data is available for this year.$4.48$0.00$4.48$0.90$0.87$0.03
2009Summary only. Only limited summary data is available for this year.$4.53$0.00$4.53$0.98$0.97$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$170,976
Mission and Program Overview

Mission

Highlands masonic temple association owns and manages a building meeting place for over 3,000 masons and for various entities and other not for profit and chartable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$819,695$823,823▲ $4,128
Prepaid Expenses and Deferred Charges$8,311$8,311→ $0
Cash and Non-Interest-Bearing Accounts$11,284$3,647▼ $7,637
Total Assets$839,290$835,781▼ $3,509
Liabilities
Unsecured Notes Loans Payable$92,002$72,729▼ $19,273
Accounts Payable and Accrued Expenses$32,171$37,186▲ $5,015
Other Liabilities$2,562$2,562→ $0
Total Liabilities$126,735$112,477▼ $14,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$712,555$723,304▲ $10,749
Total Net Assets Fund Balance$712,555$723,304▲ $10,749
Total Liabilities and Net Assets / Fund Balance$839,290$835,781▼ $3,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$234,218$641,823$876,041
Buildings$525,375$23,952$549,327
Land$64,230-$64,230
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jimmy MarshallPresident
Jim StewartVice President
Sean MccannRecording Secretary
Terrance L BartellSecreatytreasurer
Mitchell WordTustee
Revenue and Support

Revenue Composition

Contributions and Grants
$8,700
Program Service Revenue
$13,109
Investment Income
$0
Other Revenue
$149,167
Change in Net Assets
$5,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,542
Salaries, Compensation, and Employee Benefits$33,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$34,322-$34,322
Other Salaries and Wages$30,000--$30,000
All Other Expenses$8,783$16,972-$25,755
Payroll Taxes$3,395--$3,395
Other Expenses-$3,100-$3,100
Total Functional Expenses$42,178$123,759$0$165,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$2,500
Accrued Expenses$31
Accrued Interest$31
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members consist of masonic lodges owning shares in the masonic temple”

Member election for additional members Part VI line 7A

“ADDITIONAL ELECTION IS SET AND VOTED UPON BY EACH SHAREHOLDER OR lODGE BASED UPON THE BY-LAWS OF THE TEMPLE ASSOCIATION.”

Form 990 governing body review Part VI line 11

“Board of director of the temple associations reviews the 990 before filing”

Conflict of interest policy compliance Part VI line 12C

“Board of directors for the temple association have a conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The board of directors form the temple association reviews and sets compensation for top management.”

Other officer or key employee compensation Part VI line 15B

“The board of directors for the temple association reviews and sets the compensation for the offices or key employees.”

Governing documents etc available to public Part VI line 19

“The board of director for the temple association have governing documents available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Highlands Masonic Temple Association
EIN
84-0226715
In Care Of
% TERRANCE L BARTELL
Address
469 N EATON PARK CT, AURORA, CO 80018

Signing Officer

Name
Terrance L Bartell
Title
Treasurer
Phone
3032044870
Signed
2025-11-15
Discuss with paid preparer
No

Organization Details

Formed
1955
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
5

Preparer

Firm
Terrance L Bartell Pc
Address
469 N EATON PARK CT, Aurora, CO 80018
Preparer
Terry Bartell CPA
Phone
3032044870
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period correction in of an error in unrestricted net assets”

List of other expenses Part IX line 24E

“Postage and delivery 49 laundry 625”

Raw XML Appendix337 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823823
IRS990ScheduleD/TotalLiabilityAmt02562
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF MASONIC LODGES OWNING SHARES IN THE MASONIC TEMPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL ELECTION IS SET AND VOTED UPON BY EACH SHAREHOLDER OR lODGE BASED UPON THE BY-LAWS OF THE TEMPLE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTOR OF THE TEMPLE ASSOCIATIONS REVIEWS THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS FOR THE TEMPLE ASSOCIATION HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS FORM THE TEMPLE ASSOCIATION REVIEWS AND SETS COMPENSATION FOR TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS FOR THE TEMPLE ASSOCIATION REVIEWS AND SETS THE COMPENSATION FOR THE OFFICES OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTOR FOR THE TEMPLE ASSOCIATION HAVE GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD CORRECTION IN OF AN ERROR IN UNRESTRICTED NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE AND DELIVERY 49 LAUNDRY 625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0839290
IRS990/TotalAssetsEOYAmt0835781
IRS990/TotalAssetsGrp/BOYAmt0839290
IRS990/TotalAssetsGrp/EOYAmt0835781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08700
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165937
IRS990/TotalGrossUBIAmt0149167
IRS990/TotalLiabilitiesBOYAmt0126735
IRS990/TotalLiabilitiesEOYAmt0112477
IRS990/TotalLiabilitiesGrp/BOYAmt0126735
IRS990/TotalLiabilitiesGrp/EOYAmt0112477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0712555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0723304
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042178
IRS990/TotalProgramServiceRevenueAmt013109
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0149167
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0839290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0835781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt092002
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt072729
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRANCE L BARTELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03032044870
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0840226715
ReturnHeader/Filer/InCareOfNm0% TERRANCE L BARTELL
ReturnHeader/Filer/USAddress/AddressLine1Txt0469 N EATON PARK CT
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841591966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRANCE L BARTELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0469 N EATON PARK CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080018
ReturnHeader/PreparerPersonGrp/PhoneNum03032044870
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY BARTELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-18T10:15:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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