Civic Intelligence

Ancient Free & Accepted Masons of Colorado

990EZ • Fiscal year 2019 • EIN 84-1012926

Dec 01, 2018 to Nov 30, 2019 • Filed on Jan 21, 2020

PO Box 726Longmont, CO 80501

(303) 776-3515

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

3.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$10,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

4.2%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

3.8%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$428,310

Up $17,184 (+4.2%) from 2018

Net Assets

Up

$76,634

Up $22,580 (+42%) from 2018

Liabilities

Down

$351,676

Down $5,396 (-1.5%) from 2018

Revenue

Up

$107,851

Up $3,944 (+3.8%) from 2018

Expenses

Down

$85,268

Down $2,428 (-2.8%) from 2018

Net Income

Up

$22,583

Up $6,372 (+39%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2016: $398,894Liabilities 2016: $363,125Net Assets 2016: $35,7692016Assets 2017: $564,454Liabilities 2017: $526,611Net Assets 2017: $37,8432017Assets 2018: $411,126Liabilities 2018: $357,072Net Assets 2018: $54,0542018Assets 2019: $428,310Liabilities 2019: $351,676Net Assets 2019: $76,6342019Assets 2020: $404,130Liabilities 2020: $324,614Net Assets 2020: $79,5162020Assets 2021: $407,917Liabilities 2021: $313,746Net Assets 2021: $94,1712021Assets 2022: $435,006Liabilities 2022: $297,165Net Assets 2022: $137,8412022Assets 2023: $449,272Liabilities 2023: $282,342Net Assets 2023: $166,9302023Assets 2024: $458,497Liabilities 2024: $266,757Net Assets 2024: $191,7402024

Highlighted filing

2019

Assets$428,310
Liabilities$351,676
Net Assets$76,634

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2016: $79,505Expenses 2016: $43,736Net Income 2016: $35,7692016Revenue 2017: $23,229Expenses 2017: $10,000Net Income 2017: $13,2292017Revenue 2018: $103,907Expenses 2018: $87,696Net Income 2018: $16,2112018Revenue 2019: $107,851Expenses 2019: $85,268Net Income 2019: $22,5832019Revenue 2020: $108,012Expenses 2020: $105,130Net Income 2020: $2,8822020Revenue 2021: $102,382Expenses 2021: $87,727Net Income 2021: $14,6552021Revenue 2022: $132,410Expenses 2022: $88,742Net Income 2022: $43,6682022Revenue 2023: $126,082Expenses 2023: $96,993Net Income 2023: $29,0892023Revenue 2024: $126,451Expenses 2024: $101,641Net Income 2024: $24,8102024

Highlighted filing

2019

Revenue$107,851
Expenses$85,268
Net Income$22,583
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.2
Gross Receipts
$107,851
Mission and Program Overview

Mission

To hold title to property for the exclusive use of masonic organizations as defined in sect 64 of the constitutuion of the most worshipful grand lodge of ancient free and accepted masons of colorado and other related organizations all of whom are fraternal orders whose airs and objects are strictly charitable.

Program Services

DescriptionGrantsExpenses
TO HOLD TITLE TO PROPERTY FOR THE EXCLUSIVE USE OF MASONIC ORGANIZATIONS AS DEFINED IN SECT 64 OF THE CONSTITUTUION OF THE MOST WORSHIPFUL GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF COLORADO AND OTHER RELATED ORGANIZATIONS ALL OF WHOM ARE FRATERNAL ORDERS WHOSE AIRS AND OBJECTS ARE STRICTLY CHARITABLE.--
TO HOLD TITLE TO PROPERTY FOR THE EXCLUSIVE USE OF MASONIC ORGANIZATIONS AS DEFINED IN SECT 64 OF THE CONSTITUTUION OF THE MOST WORSHIPFUL GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF COLORADO AND OTHER RELATED ORGANIZATIONS ALL OF WHOM ARE FRATERNAL ORDERS WHOSE AIRS AND OBJECTS ARE STRICTLY CHARITABLE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY F HARRISPresident-$10,800-$10,800
LARRY MIDDLETONVice Preside-$0--
WILLIAM M JONESSecretary-$0--
DAVID L VAUGHANTreasurer-$0--
JOSEPH C FAISSALDirector-$0--
DAVID W DALEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Masonic Temple Board of
EIN
84-1012926
Phone
3037763515
Address
PO BOX 726, LONGMONT, CO 80501

Signing Officer

Name
Gregory F Harris
Title
President
Phone
3037763515
Signed
2020-01-21

Preparer

Firm
Hopp Consulting LLC
Address
1002 17TH AVENUE, LONGMONT, CO 80501
Preparer
Conrad a Hopp CPA
Phone
3036829737
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: ancient free & accepted masons address: p.o. Box 726 longmont, co 80501 cash contribution: 5,001

Form 990-ez, Part I, Line 16

Commercial rental management fees 10,800 interest 15,915 insurance 10,038 supplies 1,154 repairs 4,732 taxes and licenses 4,736 utilities 14,401 non-investment depreciation 9,756 bank 8 janitorial service 1,820 amortization 6,907 total 80,267

Form 990-ez, Part II, Line 24

Building improvements 343,212 382,112 less accumulated depreciation 22,368 32,124 lease acquisition costs 34,533 34,533 less accumulated amortization 17,842 24,749 total 337,535 359,772

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 6,900 rent deposits 16,385 16,385 mortgage and other notes payable 340,687 328,391

Form 990-ez, Part III

To hold title to property for the exclusive use of masonic organizations as defined in sect 64 of the constitutuion of the most worshipful grand lodge of ancient free and accepted masons of colorado and other related organizations all of whom are fraternal orders whose airs and objects are strictly charitable.

Form 990-ez, Part III, Line 28

To hold title to property for the exclusive use of masonic organizations as defined in sect 64 of the constitutuion of the most worshipful grand lodge of ancient free and accepted masons of colorado and other related organizations all of whom are fraternal orders whose airs and objects are strictly charitable.

Form 990-ez, Part III, Line 31

To hold title to property for the exclusive use of masonic organizations as defined in sect 64 of the constitutuion of the most worshipful grand lodge of ancient free and accepted masons of colorado and other related organizations all of whom are fraternal orders whose airs and objects are strictly charitable.

Raw XML Appendix126 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID L VAUGHAN
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022583
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY F HARRIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM M JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID L VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH C FAISSAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID W DALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
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IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD TITLE TO PROPERTY FOR THE EXCLUSIVE USE OF MASONIC ORGANIZATIONS AS DEFINED IN SECT 64 OF THE CONSTITUTUION OF THE MOST WORSHIPFUL GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF COLORADO AND OTHER RELATED ORGANIZATIONS ALL OF WHOM ARE FRATERNAL ORDERS WHOSE AIRS AND OBJECTS ARE STRICTLY CHARITABLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HOLD TITLE TO PROPERTY FOR THE EXCLUSIVE USE OF MASONIC ORGANIZATIONS AS DEFINED IN SECT 64 OF THE CONSTITUTUION OF THE MOST WORSHIPFUL GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF COLORADO AND OTHER RELATED ORGANIZATIONS ALL OF WHOM ARE FRATERNAL ORDERS WHOSE AIRS AND OBJECTS ARE STRICTLY CHARITABLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO HOLD TITLE TO PROPERTY FOR THE EXCLUSIVE USE OF MASONIC ORGANIZATIONS AS DEFINED IN SECT 64 OF THE CONSTITUTUION OF THE MOST WORSHIPFUL GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF COLORADO AND OTHER RELATED ORGANIZATIONS ALL OF WHOM ARE FRATERNAL ORDERS WHOSE AIRS AND OBJECTS ARE STRICTLY CHARITABLE.
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085268
IRS990EZ/TotalRevenueAmt0107851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ANCIENT FREE & ACCEPTED MASONS ADDRESS: P.O. BOX 726 LONGMONT, CO 80501 CASH CONTRIBUTION: 5,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMERCIAL RENTAL MANAGEMENT FEES 10,800 INTEREST 15,915 INSURANCE 10,038 SUPPLIES 1,154 REPAIRS 4,732 TAXES AND LICENSES 4,736 UTILITIES 14,401 NON-INVESTMENT DEPRECIATION 9,756 BANK 8 JANITORIAL SERVICE 1,820 AMORTIZATION 6,907 TOTAL 80,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING IMPROVEMENTS 343,212 382,112 LESS ACCUMULATED DEPRECIATION 22,368 32,124 LEASE ACQUISITION COSTS 34,533 34,533 LESS ACCUMULATED AMORTIZATION 17,842 24,749 TOTAL 337,535 359,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 0 6,900 RENT DEPOSITS 16,385 16,385 MORTGAGE AND OTHER NOTES PAYABLE 340,687 328,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO HOLD TITLE TO PROPERTY FOR THE EXCLUSIVE USE OF MASONIC ORGANIZATIONS AS DEFINED IN SECT 64 OF THE CONSTITUTUION OF THE MOST WORSHIPFUL GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF COLORADO AND OTHER RELATED ORGANIZATIONS ALL OF WHOM ARE FRATERNAL ORDERS WHOSE AIRS AND OBJECTS ARE STRICTLY CHARITABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO HOLD TITLE TO PROPERTY FOR THE EXCLUSIVE USE OF MASONIC ORGANIZATIONS AS DEFINED IN SECT 64 OF THE CONSTITUTUION OF THE MOST WORSHIPFUL GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF COLORADO AND OTHER RELATED ORGANIZATIONS ALL OF WHOM ARE FRATERNAL ORDERS WHOSE AIRS AND OBJECTS ARE STRICTLY CHARITABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO HOLD TITLE TO PROPERTY FOR THE EXCLUSIVE USE OF MASONIC ORGANIZATIONS AS DEFINED IN SECT 64 OF THE CONSTITUTUION OF THE MOST WORSHIPFUL GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF COLORADO AND OTHER RELATED ORGANIZATIONS ALL OF WHOM ARE FRATERNAL ORDERS WHOSE AIRS AND OBJECTS ARE STRICTLY CHARITABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY F HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037763515
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC TEMPLE BOARD OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUSTEES INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0841012926
ReturnHeader/Filer/PhoneNum03037763515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 726
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02555E9307E4BBACCB6646504A891A029A96E2213
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02555E9307E4BBACCB6646504A891A029A96E2213
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0161.97.218.13
ReturnHeader/FilingSecurityInformation/IPDt02020-01-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:57:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841442440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOPP CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01002 17TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080501
ReturnHeader/PreparerPersonGrp/PhoneNum03036829737
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONRAD A HOPP CPA
ReturnHeader/ReturnTs02020-01-21T18:57:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

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Filings