Civic Intelligence

Ancient Free & Accepted Masons of Colorado

EIN 84-0677723 • 501(c)8 • Colorado Springs, CO

Revoked

Profile

To provide for the benefit of its members, widows and orphans, and other non-profit groups and agencies in the Colorado area and to provide scholarships to high school students to attend Colorado schools of higher education.

Revocation date: May 15, 2020

PO Box 90732Colorado Springs, CO 80960-0732
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-227%

Higher net margin than 1% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.7%

Faster revenue growth than 36% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$794,657

Down $27,075 (-3.3%) from 2015

Liabilities

Down

$0

Down $2,356 (-100%) from 2015

Net Assets

Down

$794,657

Down $24,719 (-3.0%) from 2015

Operations
Liabilities / Revenue32nd percentileNet Margin1st percentile

Revenue

Down

$10,868

Down $304 (-2.7%) from 2015

Expenses

Down

$35,587

Down $13,680 (-28%) from 2015

Net Income

Up

-$24,719

Up $13,376 (+35%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $954,031Liabilities 2011: $0Net Assets 2011: $954,0312011Assets 2012: $948,581Liabilities 2012: $0Net Assets 2012: $948,5812012Assets 2013: $951,927Liabilities 2013: $0Net Assets 2013: $951,9272013Assets 2014: $857,471Liabilities 2014: $0Net Assets 2014: $857,4712014Assets 2015: $821,732Liabilities 2015: $2,356Net Assets 2015: $819,3762015Assets 2016: $794,657Liabilities 2016: $0Net Assets 2016: $794,6572016

Highlighted filing

2016

Assets$794,657
Liabilities$0
Net Assets$794,657
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $39,913Expenses 2011: $26,546Net Income 2011: $13,3672011Revenue 2012: $18,516Expenses 2012: $23,966Net Income 2012: -$5,4502012Revenue 2013: $30,116Expenses 2013: $26,770Net Income 2013: $3,3462013Revenue 2014: $11,128Expenses 2014: $105,584Net Income 2014: -$94,4562014Revenue 2015: $11,172Expenses 2015: $49,267Net Income 2015: -$38,0952015Revenue 2016: $10,868Expenses 2016: $35,587Net Income 2016: -$24,7192016

Highlighted filing

2016

Revenue$10,868
Expenses$35,587
Net Income-$24,719
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$794,657
Liabilities
$0
Net assets
$794,657
Revenue
$10,868
Expenses
$35,587
Net income
-$24,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.11$0.36$0.25
2015Summary only. Only limited summary data is available for this year.$8.22$0.02$8.19$0.11$0.49$0.38
2014Summary only. Only limited summary data is available for this year.$8.57$0.00$8.57$0.11$1.06$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$0.00$9.52$0.30$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$9.49$0.00$9.49$0.19$0.24$0.05
2011Summary only. Only limited summary data is available for this year.$9.54$0.00$9.54$0.40$0.27$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$10,868
Mission and Program Overview

Mission

To provide for the benefit of its members, widows and orphans, and other non-profit groups and agencies in the Colorado area and to provide scholarships to high school students to attend Colorado schools of higher education.

A Fraternal Society operating under the lodge system for the benefit of its members, widows and orphans of its members and to donate to charities for its fraternal purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$499,399$499,399→ $0
Investments in Publicly Traded Securities$307,071$269,819▼ $37,252
Savings and Temporary Cash Investments$14,221$14,233▲ $12
Cash and Non-Interest-Bearing Accounts$1,041$11,206▲ $10,165
Total Assets$821,732$794,657▼ $27,075
Liabilities
Deferred Revenue$2,356--
Total Liabilities$2,356$0▼ $2,356
Net Assets / Fund Balance
Unrestricted Net Assets$696,519$692,746▼ $3,773
Temporarily Rstr Net Assets$122,857$101,911▼ $20,946
Total Net Assets Fund Balance$819,376$794,657▼ $24,719
Total Liabilities and Net Assets / Fund Balance$821,732$794,657▼ $27,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,306-$345,306
Land$103,865-$103,865
Equipment$49,333-$49,333
Other Land Buildings$895-$895
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Ralph HathawaySecretary
Roger ChilcoatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,501
Program Service Revenue
$0
Investment Income
$4,367
Other Revenue
$0
All Other Contributions
$750
Change in Net Assets
$-24,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,289
Grants and Similar Amounts Paid$1,298
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$16,744--$16,744
Occupancy$9,401--$9,401
Insurance$3,431--$3,431
Office Expenses$1,977--$1,977
Grants to Domestic Individuals$1,000--$1,000
Conferences and Meetings$375--$375
Grants to Domestic Orgs$298--$298
Total Functional Expenses$35,587$0$0$35,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Copies of the Form 990 are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Cripple Creek Lodge No 96 A F & A M
EIN
84-0677723
Phone
7196328994
Address
PO Box 90732, Colorado Springs, CO 80960-0732

Signing Officer

Name
Roger Chilcot
Title
Secretary
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Frost
Formed
1905
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Chapparral Data Svcs
Address
2130-C Academy Circle, Colorado Springs, CO 80909
Preparer
Henry H Taylor CPA PC
Phone
7195743497
Raw XML Appendix288 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.

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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01905
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01298
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0298
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010868
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IRS990/InitialReturnInd0X
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IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04367
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0307071
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0499399
IRS990/LegalDomicileStateCd0CO
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ProgramServicesAmt09401
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc1Change in value of investemtns
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ReturnHeader/FilingSecurityInformation/IPTm021:44:16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02130-C Academy Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080909
ReturnHeader/PreparerPersonGrp/PhoneNum07195743497
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henry H Taylor CPA PC
ReturnHeader/ReturnTs02017-05-08T03:42:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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