Civic Intelligence

Cheyenne Wells Masonic Temple Assoc

990EZ • Fiscal year 2012 • EIN 84-0568403

Dec 01, 2011 to Nov 30, 2012 • Filed on Mar 28, 2013

Organization ProfileN/A
P O Box 280810
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

34th percentile

-6.5%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$245,799

Down $4,262 (-1.7%) from 2011

Net Assets

$245,799

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$65,759

Down $193 (-0.3%) from 2011

Expenses

Up

$70,021

Up $9,763 (+16%) from 2011

Net Income

Down

-$4,262

Down $9,956 (-175%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2012

Assets$245,799
Liabilities-
Net Assets$245,799
Open 2012 Filing

Operations Trend

Revenue Growth47th 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

2012

Revenue$65,759
Expenses$70,021
Net Income-$4,262
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Mar 28, 2013
Return Version
2011v1.3
Mission and Program Overview

Mission

Provide scholarshops and benevolent grants

Filing and Contact Details

Filer

EIN
84-0568403
Raw XML Appendix87 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers040000
IRS990EZ/CashSavingsAndInvestments/BOY0250061
IRS990EZ/CashSavingsAndInvestments/EOY0245799
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-4262
IRS990EZ/FeesAndOthPymtToIndContractors0545
IRS990EZ/GrossReceipts065759
IRS990EZ/InvestmentIncome065759
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0250061
IRS990EZ/NetAssetsOrFundBalancesBOY0250061
IRS990EZ/NetAssetsOrFundBalances/EOY0245799
IRS990EZ/NetAssetsOrFundBalancesEOY0245799
IRS990EZ/OccupancyRentUtilitiesAndMaint021393
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O Box 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Cheyenne Wells
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Calvin McKean
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Sec
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08083
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Benevolent Activities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Money used for Scholarships and Benevolent Grants
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations040000
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cheyenne Wells
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080810
IRS990EZ/TheBooksAreInCareOf/NamePerson0Calvin McKean
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07197675907
IRS990EZ/TotalAssets/BOY0250061
IRS990EZ/TotalAssets/EOY0245799
IRS990EZ/TotalExpenses070021
IRS990EZ/TotalRevenue065759
IRS990EZ/WebSite0N/A
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0R/E Taxes $5298 Depreciation Exp $2785
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0840568403
ReturnHeader/Filer/Name/BusinessNameLine10Cheyenne Wells Masonic Temple Association
ReturnHeader/Filer/NameControl0CHEY
ReturnHeader/Filer/Phone07197675907
ReturnHeader/Filer/USAddress/AddressLine10P O Box 2
ReturnHeader/Filer/USAddress/City0Cheyenne Wells
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080810
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-28
ReturnHeader/Officer/Name0Calvin McKean
ReturnHeader/Officer/Phone07197675907
ReturnHeader/Officer/Title0Sec
ReturnHeader/Preparer/DatePrepared02013-04-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAVA Enterprise
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1080 East 1st
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cheyenne Wells
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080810
ReturnHeader/Preparer/Name0Jerry Allen
ReturnHeader/Preparer/Phone07197675054
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-02T08:37:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$245,799
Liabilities
-
Net assets
$245,799
Revenue
$65,759
Expenses
$70,021
Net income
-$4,262
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