Civic Intelligence

Masonic Temple Association of Denver

EIN 84-0260090 • 501(c)2 • Denver, CO

Profile

Organized to hold title and manage the real assets of nonprofit associations

1614 Welton Street STE 500Denver, CO 80202-4221
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

90%

Higher net margin than 81% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$6,548

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

5.6%

Faster asset growth than 81% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.5%

Faster revenue growth than 26% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,998,103

Up $106,485 (+5.6%) from 2023

Liabilities

Up

$4,060

Up $2,613 (+181%) from 2023

Net Assets

Up

$1,994,043

Up $103,872 (+5.5%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin81st percentile

Revenue

Down

$294,667

Down $24,052 (-7.5%) from 2023

Expenses

Up

$28,376

Up $3,129 (+12%) from 2023

Net Income

Down

$266,291

Down $27,181 (-9.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,801,295Liabilities 2011: $391Net Assets 2011: $1,800,9042011Assets 2012: $1,827,947Liabilities 2012: $847Net Assets 2012: $1,827,1002012Assets 2013: $1,869,326Liabilities 2013: $964Net Assets 2013: $1,868,3622013Assets 2014: $1,832,000Liabilities 2014: $996Net Assets 2014: $1,831,0042014Assets 2015: $1,792,129Liabilities 2015: $975Net Assets 2015: $1,791,1542015Assets 2016: $1,882,760Liabilities 2016: $2,327Net Assets 2016: $1,880,4332016Assets 2017: $1,914,913Liabilities 2017: $2,440Net Assets 2017: $1,912,4732017Assets 2018: $1,894,670Liabilities 2018: $2,534Net Assets 2018: $1,892,1362018Assets 2019: $1,986,478Liabilities 2019: $1,218Net Assets 2019: $1,985,2602019Assets 2021: $2,091,675Liabilities 2021: $1,349Net Assets 2021: $2,090,3262021Assets 2022: $1,958,301Liabilities 2022: $1,602Net Assets 2022: $1,956,6992022Assets 2023: $1,891,618Liabilities 2023: $1,447Net Assets 2023: $1,890,1712023Assets 2024: $1,998,103Liabilities 2024: $4,060Net Assets 2024: $1,994,0432024

Highlighted filing

2024

Assets$1,998,103
Liabilities$4,060
Net Assets$1,994,043
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0Revenue 2011: $252,667Expenses 2011: $0Net Income 2011: $252,6672011Revenue 2012: $279,196Expenses 2012: $0Net Income 2012: $279,1962012Revenue 2013: $320,459Expenses 2013: $0Net Income 2013: $320,4592013Revenue 2014: $282,766Expenses 2014: $0Net Income 2014: $282,7662014Revenue 2015: $240,430Expenses 2015: $0Net Income 2015: $240,4302015Revenue 2016: $329,279Expenses 2016: $0Net Income 2016: $329,2792016Revenue 2017: $362,040Expenses 2017: $0Net Income 2017: $362,0402017Revenue 2018: $341,663Expenses 2018: $0Net Income 2018: $341,6632018Revenue 2019: $433,124Expenses 2019: $0Net Income 2019: $433,1242019Revenue 2021: $480,818Expenses 2021: $20,205Net Income 2021: $460,6132021Revenue 2022: $371,571Expenses 2022: $25,198Net Income 2022: $346,3732022Revenue 2023: $318,719Expenses 2023: $25,247Net Income 2023: $293,4722023Revenue 2024: $294,667Expenses 2024: $28,376Net Income 2024: $266,2912024

Highlighted filing

2024

Revenue$294,667
Expenses$28,376
Net Income$266,291
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,998,103
Liabilities
$4,060
Net assets
$1,994,043
Revenue
$294,667
Expenses
$28,376
Net income
$266,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$1.99$0.29$0.03$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.32$0.03$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.37$0.03$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.48$0.02$0.46
2019Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$0.43$0.00$0.43
2018Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.34$0.00$0.34
2017Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.36$0.00$0.36
2016Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.33$0.00$0.33
2015Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.24$0.00$0.24
2014Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.28$0.00$0.28
2013Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.32$0.00$0.32
2012Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.28$0.00$0.28
2011Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.25$0.00$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$492,135
Mission and Program Overview

Mission

Organized to hold title and manage the real assets of nonprofit associations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,690,171$1,794,043▲ $103,872
Land, Buildings, and Equipment, Net$1,377,649$1,372,491▼ $5,158
Other Notes and Loans Receivable, Net-$311,625-
Investments in Publicly Traded Securities$510,505$298,379▼ $212,126
Cap Stk Tr Prin Current Funds$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$1,724$13,463▲ $11,739
Accounts Receivable$1,740$2,145▲ $405
Total Assets$1,891,618$1,998,103▲ $106,485
Liabilities
Accounts Payable and Accrued Expenses$1,447$4,060▲ $2,613
Total Liabilities$1,447$4,060▲ $2,613
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,890,171$1,994,043▲ $103,872
Total Liabilities and Net Assets / Fund Balance$1,891,618$1,998,103▲ $106,485

Asset Categories

AssetBook ValueDepreciationBasis
Land$927,494-$927,494
Equipment$62,640$400,981$463,621
Buildings$358,116-$358,116
Leasehold Improvements$24,241$42,849$67,090
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claud E DutroPresidentPT$6,548$6,548

Board Members and Trustees

NameTitle
Grover SardesonVice President
James WheltonDirector
Michael ScottDirector
Randy CraskDirector
Thomas GaffneySecretary
Ronald D BirelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$127,250
Other Revenue
$167,417
Change in Net Assets
$266,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,376
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,345--$19,345
Current Officers, Directors, Trustees, and Key Employees$6,548--$6,548
Payroll Taxes$2,483--$2,483
Total Functional Expenses$28,376$0$0$28,376
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed at a regularly scheduled meeting of the Board of Directors”

Form 990, Part VI, Section C, Line 19

“Financial information is available upon written request”

Filing and Contact Details

Filer

Filer Name
Masonic Temple Association of Denver
EIN
84-0260090
Phone
3039121029
Address
1614 Welton Street STE 500, Denver, CO 80202-4221

Signing Officer

Name
Claud Dutro
Title
President
Phone
3039121029
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Claud Dutro
Formed
1905
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Preparer
Claud Dutro
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Distribution to nonprofit owners”

Raw XML Appendix319 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial information is available upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Distribution to nonprofit owners
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01891618
IRS990/TotalAssetsEOYAmt01998103
IRS990/TotalAssetsGrp/BOYAmt01891618
IRS990/TotalAssetsGrp/EOYAmt01998103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028376
IRS990/TotalFunctionalExpensesGrp/TotalAmt028376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01447
IRS990/TotalLiabilitiesEOYAmt04060
IRS990/TotalLiabilitiesGrp/BOYAmt01447
IRS990/TotalLiabilitiesGrp/EOYAmt04060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01890171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01994043
IRS990/TotalProgramServiceExpensesAmt028376
IRS990/TotalReportableCompFromOrgAmt06548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294667
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01891618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01998103
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01614 Welton Street STE 500
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0802024221
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Claud Dutro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03039121029
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Masonic Temple Association of Denver
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0840260090
ReturnHeader/Filer/PhoneNum03039121029
ReturnHeader/Filer/USAddress/AddressLine1Txt01614 Welton Street STE 500
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802024221
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claud Dutro
ReturnHeader/ReturnTs02025-05-14T11:42:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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