Civic Intelligence

Boulder Masonic Association Inc

990 • Fiscal year 2012 • EIN 84-0260067

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization Profile
P O Box 739280306
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$57,856

Down $22,906 (-28%) from 2011

Net Assets

Down

$50,440

Down $26,246 (-34%) from 2011

Liabilities

Up

$7,416

Up $3,340 (+82%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$46,619

Up $1,538 (+3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $80,762Liabilities 2011: $4,076Net Assets 2011: $76,6862011Assets 2012: $57,856Liabilities 2012: $7,416Net Assets 2012: $50,4402012Assets 2013: $2,470,853Liabilities 2013: $32Net Assets 2013: $2,470,8212013Assets 2014: $2,547,827Liabilities 2014: $0Net Assets 2014: $2,547,8272014Assets 2015: $2,531,773Liabilities 2015: $0Net Assets 2015: $2,531,7732015Assets 2016: $2,469,847Liabilities 2016: $0Net Assets 2016: $2,469,8472016Assets 2017: $2,629,755Liabilities 2017: $0Net Assets 2017: $2,629,7552017Assets 2018: $2,389,608Liabilities 2018: $0Net Assets 2018: $2,389,6082018Assets 2019: $1,809,335Liabilities 2019: $0Net Assets 2019: $1,809,3352019Assets 2020: $2,367,736Liabilities 2020: $0Net Assets 2020: $2,367,7362020

Highlighted filing

2012

Assets$57,856
Liabilities$7,416
Net Assets$50,440
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $58,738Expenses 2011: $45,081Net Income 2011: $13,6572011Expenses 2012: $46,6192012Revenue 2013: $2,445,240Expenses 2013: $27,560Net Income 2013: $2,417,6802013Revenue 2014: $84,110Expenses 2014: $7,136Net Income 2014: $76,9742014Revenue 2015: $2,522,267Expenses 2015: $2,538,321Net Income 2015: -$16,0542015Revenue 2016: $25,870Expenses 2016: $77,796Net Income 2016: -$51,9262016Revenue 2017: $239,708Expenses 2017: $79,799Net Income 2017: $159,9092017Revenue 2018: $60,845Expenses 2018: $74,168Net Income 2018: -$13,3232018Revenue 2019: $139,591Expenses 2019: $759,958Net Income 2019: -$620,3672019Revenue 2020: $645,270Expenses 2020: $709,220Net Income 2020: -$63,9502020

Highlighted filing

2012

Revenue-
Expenses$46,619
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.0
Gross Receipts
$35,960
Mission and Program Overview

Mission

Title-holding corporation for Masonic Lodge

Filing and Contact Details

Filer

EIN
84-0260067
Raw XML Appendix298 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MASONIC BUILDING ASSOCIATION
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 545
IRS990/AddressPrincipalOfficerUS/City0LOUISVILLE
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080027
IRS990/AllOtherContributions0200
IRS990/AllOtherExpenses/ManagementAndGeneral02159
IRS990/AllOtherExpenses/Total02159
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY034769
IRS990/CashNonInterestBearing/EOY04061
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0200
IRS990/ContributionsGrantsPriorYear01725
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total012483
IRS990/DescribedIn501C30false
IRS990/Description0N/A
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ManagementAndGeneral09025
IRS990/FeesForServicesLegal/Total09025
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0BRUCE YELLON
IRS990/Form990PartVIISectionA/NamePerson1BOB DOZIER
IRS990/Form990PartVIISectionA/NamePerson2KEVIN TOWNLEY
IRS990/Form990PartVIISectionA/NamePerson3DAVE WILLIAMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts035960
IRS990/GrossRents/Real035732
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartX0X
IRS990/InvestmentIncomeCurrentYear028
IRS990/InvestmentIncomePriorYear019639
IRS990/InvestmentIncome/TotalRevenueColumn028
IRS990/InvestmentIncome/UnrelatedBusinessRevenue028
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0191234
IRS990/LandBuildingsEquipmentBasis0224744
IRS990/LandBuildingsEquipmentBasisNet/BOY045993
IRS990/LandBuildingsEquipmentBasisNet/EOY033510
IRS990/LessRentalExpenses/Real017175
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MASONIC BUILDING ASSOCIATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BOB DOZIER
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY076686
IRS990/NetAssetsOrFundBalancesEOY050440
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn018557
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue018557
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral078
IRS990/OfficeExpenses/Total078
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear024585
IRS990/OtherExpensesCurrentYear026243
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1FEES
IRS990/OtherExpenses/Description2GIFTS & DONATIONS
IRS990/OtherExpenses/Description3POSTAGE
IRS990/OtherExpenses/ManagementAndGeneral02417
IRS990/OtherExpenses/ManagementAndGeneral145
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral336
IRS990/OtherExpenses/Total02417
IRS990/OtherExpenses/Total145
IRS990/OtherExpenses/Total20
IRS990/OtherExpenses/Total336
IRS990/OtherLiabilities/BOY04076
IRS990/OtherLiabilities/EOY07416
IRS990/OtherRevenueCurrentYear018557
IRS990/OtherRevenuePriorYear037374
IRS990/OtherSalariesAndWages/ManagementAndGeneral017766
IRS990/OtherSalariesAndWages/Total017766
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02610
IRS990/PayrollTaxes/Total02610
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationPriorAdjustment01588
IRS990/ReconcilationRevenueExpenses0-27834
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real018557
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY076686
IRS990/RetainedEarningsEndowmentEtc/EOY050440
IRS990/RevenuesLessExpensesCY0-27834
IRS990/RevenuesLessExpensesPriorYear013657
IRS990/SalariesEtcCurrentYear020376
IRS990/SalariesEtcPriorYear020496
IRS990/SavingsAndTempCashInvestments/EOY020285
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue033510
IRS990ScheduleD/Equipment/Depreciation0191234
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0224744
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/OtherLiabilities/Amount04951
IRS990ScheduleD/OtherLiabilities/Amount12465
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE AND DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1ADJUSTMENTS
IRS990ScheduleD/TotalOfAmounts07416
IRS990ScheduleD/TotalOfBookValueLandBuildings033510
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ASSETS
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ARE MASONIC LODGES
IRS990ScheduleO/GeneralExplanation/Explanation2NO COMMITTEES ARE SET UP
IRS990ScheduleO/GeneralExplanation/Explanation3STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Explanation4NO COMMITTEES
IRS990ScheduleO/GeneralExplanation/Explanation5DISCUSSED AT THE BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation6ASSETS
IRS990ScheduleO/GeneralExplanation/Explanation7LIABLITIES
IRS990ScheduleO/GeneralExplanation/Explanation8LIABLITIES
IRS990ScheduleO/GeneralExplanation/Explanation9FLOAT EXPENSE OTHER GIFTS & DONATIONS BANK CHARGES DAMAGE DEPOSIT OFFICE SUPPLIES UTITILIES
IRS990ScheduleO/GeneralExplanation/Explanation10BOB DOZIER PO BOX 545 LOUISVILLE CO 80027
IRS990ScheduleO/GeneralExplanation/Explanation11PO BOX RENT 58. 58. SAFETY DEPOSIT BOX 50. 50. APRAISAL FOR SALE 1950. 1950. DUES 115. 115. BANK CHARGES -14. -14.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 1a
IRS990ScheduleO/GeneralExplanation/Identifier7Pt X
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part VI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 545
IRS990/TheBooksAreInCareOf/AddressUS/City0LOUISVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080027
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BOB DOZIER
IRS990/TheBooksAreInCareOf/TelephoneNumber03036044420
IRS990/TotalAssets/BOY080762
IRS990/TotalAssetsBOY080762
IRS990/TotalAssets/EOY057856
IRS990/TotalAssetsEOY057856
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0200
IRS990/TotalExpensesCurrentYear046619
IRS990/TotalExpensesPriorYear045081
IRS990/TotalFunctionalExpenses/ManagementAndGeneral034136
IRS990/TotalFunctionalExpenses/Total046619
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI018585
IRS990/TotalLiabilities/BOY04076
IRS990/TotalLiabilitiesBOY04076
IRS990/TotalLiabilities/EOY07416
IRS990/TotalLiabilitiesEOY07416
IRS990/TotalLiabNetAssetsFundBalances/BOY080762
IRS990/TotalLiabNetAssetsFundBalances/EOY057856
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY076686
IRS990/TotalNetAssetsFundBalances/EOY050440
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear018785
IRS990/TotalRevenuePriorYear058738
IRS990/TotalRevenue/TotalRevenueColumn018785
IRS990/TotalRevenue/UnrelatedBusinessRevenue018585
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01951
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0840260067
ReturnHeader/Filer/Name/BusinessNameLine10BOULDER MASONIC ASSOCIATION INC
ReturnHeader/Filer/NameControl0BOUL
ReturnHeader/Filer/Phone03036044420
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 7392
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080306
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0BOB DOZIER
ReturnHeader/Officer/Phone03036044420
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEDGER SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 545
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080027
ReturnHeader/Preparer/Name0BOB DOZIER
ReturnHeader/Preparer/Phone03036044420
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-17T10:08:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,856
Liabilities
$7,416
Net assets
$50,440
Revenue
-
Expenses
$46,619
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.65$0.71$0.06
2019Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$0.14$0.76$0.62
2018Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.06$0.07$0.01
2017Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$0.24$0.08$0.16
2016Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$0.03$0.08$0.05
2015Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$2.52$2.54$0.02
2014Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$0.08$0.01$0.08
2013Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$2.45$0.03$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.05
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.06$0.05$0.01