Civic Intelligence

Cheyenne Wells Masonic Temple Assoc

990EZ • Fiscal year 2021 • EIN 84-0568403

Dec 01, 2020 to Nov 30, 2021 • Filed on Apr 08, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

21st percentile

-28%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-6.7%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-5.7%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$238,673

Down $17,193 (-6.7%) from 2020

Net Assets

Down

$238,673

Down $17,193 (-6.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$60,474

Down $3,674 (-5.7%) from 2020

Expenses

Up

$77,667

Up $11,432 (+17%) from 2020

Net Income

Down

-$17,193

Down $15,106 (-724%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$238,673
Liabilities-
Net Assets$238,673
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$60,474
Expenses$77,667
Net Income-$17,193
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Apr 8, 2022
Return Version
2020v4.0
Gross Receipts
$60,474
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--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL GRAMMWorshipful Master-$0--
DAROLD ALBERTSONSenior Warden-$0--
CARY HATFIELDJunior Warden-$0--
ANDY ANDREASENSecretary-$0--
JOHN KUHNTreasurer-$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
Andy Andreasen
Title
Treasurer
Signed
2022-04-08
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 19,500”

Form 990 EZ Part I Line 16 Other Expenses

“Janitorial 6,630 insurance 8,966 depreciation 8,861 property taxes 5,345”

Form 990 EZ Part I Line 16 Other Expenses

“Supplies 12,506 licenses and permits 252 promotions 5,930”

Form 990 EZ Part I Line 16 Other Expenses

“Computer repairs 169 meals 325 total 48,984”

Part II Line 24 Other Assets

“Note receivable 5,000 building and improvements 322,895 less accumulated depreciation 187,285”

Part II Line 24 Other Assets

“TOTAL 140,610”

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/BOYAmt081395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17193
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0255866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238673
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019500
IRS990EZ/GrossReceiptsAmt060474
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01436
IRS990EZ/LandAndBuildingsGrp/BOYAmt025000
IRS990EZ/LandAndBuildingsGrp/EOYAmt025000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0255866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0238673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0255866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0238673
IRS990EZ/OccupancyRentUtltsAndMaintAmt09058
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/PersonNm2CARY HATFIELD
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/BOYAmt0149471
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0140610
IRS990EZ/OtherExpensesTotalAmt048984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS AND GRANTS
IRS990EZ/ProgramServiceRevenueAmt059038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS AND BENEVOLENT GRANTS TO THE COMMUNITY
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077667
IRS990EZ/TotalRevenueAmt060474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYMENTS TO AFFILIATES 19,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JANITORIAL 6,630 INSURANCE 8,966 DEPRECIATION 8,861 PROPERTY TAXES 5,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 12,506 LICENSES AND PERMITS 252 PROMOTIONS 5,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER REPAIRS 169 MEALS 325 TOTAL 48,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOTE RECEIVABLE 5,000 BUILDING AND IMPROVEMENTS 322,895 LESS ACCUMULATED DEPRECIATION 187,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOTAL 140,610
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/FormAndLineReferenceDesc3FORM 990 EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART II LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART II LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY ANDREASEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-08
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/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/PreparationDt02022-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER HAYS
ReturnHeader/ReturnTs02022-04-08T17:32:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDREASEN
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,673
Liabilities
-
Net assets
$238,673
Revenue
$60,474
Expenses
$77,667
Net income
-$17,193
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