Civic Intelligence

Cheyenne Wells Masonic Temple Assoc

990EZ • Fiscal year 2016 • EIN 84-0568403

Dec 01, 2015 to Nov 30, 2016 • Filed on Apr 11, 2016

Organization ProfileN/A
PO Box 623Burlington, CO 80807

(719) 767-5907

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

37th percentile

-2.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

-0.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$318,190

Down $2,270 (-0.7%) from 2015

Net Assets

Down

$318,190

Down $2,270 (-0.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$83,465

Up $8,863 (+12%) from 2015

Expenses

Up

$85,735

Up $26,437 (+45%) from 2015

Net Income

Down

-$2,270

Down $17,574 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $250,061Liabilities 2011: $02011Assets 2012: $245,799Net Assets 2012: $245,7992012Assets 2013: $297,128Net Assets 2013: $297,1282013Assets 2014: $305,156Net Assets 2014: $305,1562014Assets 2015: $320,460Net Assets 2015: $320,4602015Assets 2016: $318,190Net Assets 2016: $318,1902016Assets 2017: $276,482Net Assets 2017: $276,4822017Assets 2018: $281,391Liabilities 2018: $02018Assets 2019: $257,953Liabilities 2019: $02019Assets 2020: $255,866Net Assets 2020: $255,8662020Assets 2021: $238,673Net Assets 2021: $238,6732021Assets 2022: $220,178Net Assets 2022: $220,1782022Assets 2023: $217,757Net Assets 2023: $217,7572023Assets 2024: $213,314Net Assets 2024: $213,3142024

Highlighted filing

2016

Assets$318,190
Liabilities-
Net Assets$318,190
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $65,952Expenses 2011: $60,258Net Income 2011: $5,6942011Revenue 2012: $65,759Expenses 2012: $70,021Net Income 2012: -$4,2622012Revenue 2013: $65,468Expenses 2013: $32,962Net Income 2013: $32,5062013Revenue 2014: $66,368Expenses 2014: $41,052Net Income 2014: $25,3162014Revenue 2015: $74,602Expenses 2015: $59,298Net Income 2015: $15,3042015Revenue 2016: $83,465Expenses 2016: $85,735Net Income 2016: -$2,2702016Revenue 2017: $74,138Expenses 2017: $115,846Net Income 2017: -$41,7082017Revenue 2018: $63,618Expenses 2018: $58,709Net Income 2018: $4,9092018Revenue 2019: $63,696Expenses 2019: $87,134Net Income 2019: -$23,4382019Revenue 2020: $64,148Expenses 2020: $66,235Net Income 2020: -$2,0872020Revenue 2021: $60,474Expenses 2021: $77,667Net Income 2021: -$17,1932021Revenue 2022: $62,024Expenses 2022: $80,519Net Income 2022: -$18,4952022Revenue 2023: $58,558Expenses 2023: $60,979Net Income 2023: -$2,4212023Revenue 2024: $58,516Expenses 2024: $62,959Net Income 2024: -$4,4432024

Highlighted filing

2016

Revenue$83,465
Expenses$85,735
Net Income-$2,270
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Apr 11, 2016
Return Version
2015v3.0
Gross Receipts
$83,465
Mission and Program Overview

Mission

Provide scholarshops and benevolent grants

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS AND BENEVOLENT GRANTS TO THE COMMUNITY.--
PROVIDE SCHOLARSHIPS AND BENEVOLENT GRANTS TO THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KUHNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cheyenne Wells Masonic Temple Assoc
EIN
84-0568403
Address
PO BOX 623, BURLINGTON, CO 80807

Signing Officer

Name
John Kuhn
Title
Secretary
Signed
2016-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Jerry Allen
Address
PO BOX 776, CHEYENNE WELLS, CO 80810
Preparer
Jerry Allen
Phone
7197675054
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“13,000 0 0 14,903 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 60 office 159 insurance 7,376 non-investment depreciation 20,881 total 28,476”

Form 990-ez, Part I, Line 20

“Book/tax deprecitation difference 0”

Form 990-ez, Part II, Line 24

“Building 298,629 322,895 less accumulated depreciation 121,554 142,435 computer clean room 0 0 total 177,075 180,460”

Form 990-ez, Part III, Line 31

“Provide scholarships and benevolent grants to the community.”

Raw XML Appendix97 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CALVIN MCKEAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07197675907
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE WELLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2270
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02702
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0320460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0318190
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027903
IRS990EZ/GrossReceiptsAmt083465
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0186
IRS990EZ/LandAndBuildingsGrp/BOYAmt025000
IRS990EZ/LandAndBuildingsGrp/EOYAmt025000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0320460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0318190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0320460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0318190
IRS990EZ/OccupancyRentUtltsAndMaintAmt026654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN KUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0177075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0180460
IRS990EZ/OtherExpensesTotalAmt028476
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHOPS AND BENEVOLENT GRANTS
IRS990EZ/ProgramServiceRevenueAmt063279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS AND BENEVOLENT GRANTS TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOLARSHIPS AND BENEVOLENT GRANTS TO THE COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085735
IRS990EZ/TotalRevenueAmt083465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt013,000 0 0 14,903 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 60 OFFICE 159 INSURANCE 7,376 NON-INVESTMENT DEPRECIATION 20,881 TOTAL 28,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DEPRECITATION DIFFERENCE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING 298,629 322,895 LESS ACCUMULATED DEPRECIATION 121,554 142,435 COMPUTER CLEAN ROOM 0 0 TOTAL 177,075 180,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE SCHOLARSHIPS AND BENEVOLENT GRANTS TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KUHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEYENNE WELLS MASONIC TEMPLE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CHEY
ReturnHeader/Filer/EIN0840568403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 623
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841540656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRY ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 776
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080810
ReturnHeader/PreparerPersonGrp/PhoneNum07197675054
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY ALLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-11T19:34:26+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,190
Liabilities
-
Net assets
$318,190
Revenue
$83,465
Expenses
$85,735
Net income
-$2,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.59$0.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.59$0.61$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.62$0.81$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.60$0.78$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.64$0.66$0.02
2019Summary only. Only limited summary data is available for this year.$2.58$0.00$0.64$0.87$0.23
2018Summary only. Only limited summary data is available for this year.$2.81$0.00$0.64$0.59$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.76$2.76$0.74$1.16$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.18$3.18$0.83$0.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.20$3.20$0.75$0.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.05$3.05$0.66$0.41$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.97$0.65$0.33$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.46$0.66$0.70$0.04
2011Summary only. Only limited summary data is available for this year.$2.50$0.00$0.66$0.60$0.06