Civic Intelligence

Cheyenne Wells Masonic Temple Assoc

990EZ • Fiscal year 2020 • EIN 84-0568403

Dec 01, 2019 to Nov 30, 2020 • Filed on Mar 23, 2021

Organization ProfileN/A
PO Box 623Burlington, CO 80807

(719) 342-8232

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

44th percentile

-3.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

-0.8%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

0.7%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$255,866

Down $2,087 (-0.8%) from 2019

Net Assets

$255,866

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$64,148

Up $452 (+0.7%) from 2019

Expenses

Down

$66,235

Down $20,899 (-24%) from 2019

Net Income

Up

-$2,087

Up $21,351 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$255,866
Liabilities-
Net Assets$255,866
Open 2020 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

2020

Revenue$64,148
Expenses$66,235
Net Income-$2,087
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Mar 23, 2021
Return Version
2019v5.0
Gross Receipts
$64,148
Mission and Program Overview

Mission

Provide scholarshops and benevolent grants

Provide scholarships and grants

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS AND BENEVOLENT GRANTS TO THE COMMUNITY-$66,235
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL GRAMMWorshipful Master-$0--
DAROLD ALBERTSONSenior Warden-$0--
JOHN LEIKERJunior Warden-$0--
ANDY ANDREASENSecretary-$0--
JOHN KUHNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cheyenne Wells Masonic Temple Assoc
EIN
84-0568403
Phone
7193428232
Address
PO BOX 623, BURLINGTON, CO 80807

Signing Officer

Name
Andy Andreasen
Title
Treasurer
Signed
2021-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Winfrey County & Hays Pc
Address
577 14TH STREET, BURLINGTON, CO 80807
Preparer
Jennifer Hays
Phone
7193467216
Supplemental Narrative

Additional Explanations

Form 990 EZ Part I Line 10 Grant and Similar Amounts

“Payments to affiliates 19,000”

Form 990 EZ Part I Line 16 Other Expenses

“Janitorial 6,650 insurance 7,822 depreciation 8,912 property taxes 4,957”

Form 990 EZ Part I Line 16 Other Expenses

“Supplies 8,073 total 36,414”

Part II Line 24 Other Assets

“Note receivable 5,000 building and improvements 322,895 less accumulated depreciation 178,424”

Part II Line 24 Other Assets

“TOTAL 149,471”

Raw XML Appendix110 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/PersonNm0ANDY ANDREASEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07193428232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02351 DONELAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2087
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0136
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0255866
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019000
IRS990EZ/GrossReceiptsAmt064148
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0870
IRS990EZ/LandAndBuildingsGrp/BOYAmt025000
IRS990EZ/LandAndBuildingsGrp/EOYAmt025000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0255866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0255866
IRS990EZ/OccupancyRentUtltsAndMaintAmt010588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSELL GRAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAROLD ALBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN LEIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY ANDREASEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN KUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0WORSHIPFUL MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SENIOR WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JUNIOR WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0158383
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0149471
IRS990EZ/OtherExpensesTotalAmt036414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS AND GRANTS
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramServiceRevenueAmt063278
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS AND BENEVOLENT GRANTS TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066235
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066235
IRS990EZ/TotalProgramServiceExpensesAmt066235
IRS990EZ/TotalRevenueAmt064148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYMENTS TO AFFILIATES 19,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JANITORIAL 6,650 INSURANCE 7,822 DEPRECIATION 8,912 PROPERTY TAXES 4,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 8,073 TOTAL 36,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE RECEIVABLE 5,000 BUILDING AND IMPROVEMENTS 322,895 LESS ACCUMULATED DEPRECIATION 178,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOTAL 149,471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ PART I LINE 10 GRANT AND SIMILAR AMOUNTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART II LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY ANDREASEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEYENNE WELLS MASONIC TEMPLE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CHEY
ReturnHeader/Filer/EIN0840568403
ReturnHeader/Filer/PhoneNum07193428232
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 623
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840902516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINFREY COUNTY & HAYS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0577 14TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080807
ReturnHeader/PreparerPersonGrp/PhoneNum07193467216
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER HAYS
ReturnHeader/ReturnTs02021-03-24T16:06:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,866
Liabilities
-
Net assets
$255,866
Revenue
$64,148
Expenses
$66,235
Net income
-$2,087
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