Civic Intelligence

Cheyenne Wells Masonic Temple Assoc

990EZ • Fiscal year 2017 • EIN 84-0568403

Dec 01, 2016 to Nov 30, 2017 • Filed on Feb 05, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

11th percentile

-56%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$276,482

Down $41,708 (-13%) from 2016

Net Assets

Down

$276,482

Down $41,708 (-13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$74,138

Down $9,327 (-11%) from 2016

Expenses

Up

$115,846

Up $30,111 (+35%) from 2016

Net Income

Down

-$41,708

Down $39,438 (-1737%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$276,482
Liabilities-
Net Assets$276,482
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$74,138
Expenses$115,846
Net Income-$41,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.1
Gross Receipts
$74,138
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 Pay82nd 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
2018-02-05
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 8

“Kc electric refund 107 total 107”

Form 990-ez, Part I, Line 16

“Expenses promotion 2,141 office 153 insurance 6,558 non-investment depreciation 9,087 total 17,939”

Form 990-ez, Part I, Line 20

“Book/tax deprecitation difference 0”

Form 990-ez, Part II, Line 24

“Building 322,895 322,895 less accumulated depreciation 142,435 151,522 computer clean room 0 0 total 180,460 171,373”

Form 990-ez, Part III, Line 31

“Provide scholarships and benevolent grants to the community.”

Raw XML Appendix98 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/BOYAmt0112730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt066075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0318190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0276482
IRS990EZ/GrossReceiptsAmt074138
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0205
IRS990EZ/LandAndBuildingsGrp/BOYAmt025000
IRS990EZ/LandAndBuildingsGrp/EOYAmt025000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0318190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0276482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0318190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0276482
IRS990EZ/OccupancyRentUtltsAndMaintAmt031832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN KUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0180460
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0171373
IRS990EZ/OtherExpensesTotalAmt017939
IRS990EZ/OtherRevenueTotalAmt0107
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHOPS AND BENEVOLENT GRANTS
IRS990EZ/ProgramServiceRevenueAmt073826
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/TotalExpensesAmt0115846
IRS990EZ/TotalRevenueAmt074138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KC ELECTRIC REFUND 107 TOTAL 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTION 2,141 OFFICE 153 INSURANCE 6,558 NON-INVESTMENT DEPRECIATION 9,087 TOTAL 17,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DEPRECITATION DIFFERENCE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING 322,895 322,895 LESS ACCUMULATED DEPRECIATION 142,435 151,522 COMPUTER CLEAN ROOM 0 0 TOTAL 180,460 171,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE SCHOLARSHIPS AND BENEVOLENT GRANTS TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KUHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07FF636CD9A8F1A1797FB61C73A3BF262F57DE087
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FF636CD9A8F1A1797FB61C73A3BF262F57DE087
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/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY ALLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-15T14:19:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,482
Liabilities
-
Net assets
$276,482
Revenue
$74,138
Expenses
$115,846
Net income
-$41,708
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