Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 84-1012926
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$404,130
Down $24,180 (-5.6%) from 2019
Net Assets
Up$79,516
Up $2,882 (+3.8%) from 2019
Liabilities
Down$324,614
Down $27,062 (-7.7%) from 2019
Revenue
Up$108,012
Up $161 (+0.1%) from 2019
Expenses
Up$105,130
Up $19,862 (+23%) from 2019
Net Income
Down$2,882
Down $19,701 (-87%) from 2019
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GREGORY F HARRIS | President | - | $10,800 | - | $10,800 |
| LARRY MIDDLETON | Vice Preside | - | $0 | - | - |
| WILLIAM M JONES | Secretary | - | $0 | - | - |
| DAVID L VAUGHAN | Treasurer | - | $0 | - | - |
| JOSEPH C FAISSAL | Director | - | $0 | - | - |
| DAVID W DALEY | Director | - | $0 | - | - |
“Commercial rental accounting fees 4,250 management fees 10,800 interest 15,362 insurance 10,385 supplies 648 repairs 435 taxes and licenses 23,717 utilities 3,194 non-investment depreciation 9,798 bank 3 janitorial service 1,020 amortization 6,907 expenses federal tax expense 13,611 total 100,130”
“Building improvements 382,112 382,112 less accumulated depreciation 32,124 41,922 lease acquisition costs 34,533 34,533 less accumulated amortization 24,749 31,656 total 359,772 343,067”
“Unsecured notes and loans payable 6,900 0 rent deposits 16,385 9,073 mortgage and other notes payable 328,391 315,541”
“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.”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID L VAUGHAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3037763515 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 312 MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGMONT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68538 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61063 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2882 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 428310 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 404130 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108012 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 108012 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 76634 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79516 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 76634 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79516 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 10800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GREGORY F HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY MIDDLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM M JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID L VAUGHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSEPH C FAISSAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID W DALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 359772 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 343067 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100130 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 351676 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 324614 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105130 |
| IRS990EZ/TotalRevenueAmt | 0 | 108012 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMERCIAL RENTAL ACCOUNTING FEES 4,250 MANAGEMENT FEES 10,800 INTEREST 15,362 INSURANCE 10,385 SUPPLIES 648 REPAIRS 435 TAXES AND LICENSES 23,717 UTILITIES 3,194 NON-INVESTMENT DEPRECIATION 9,798 BANK 3 JANITORIAL SERVICE 1,020 AMORTIZATION 6,907 EXPENSES FEDERAL TAX EXPENSE 13,611 TOTAL 100,130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDING IMPROVEMENTS 382,112 382,112 LESS ACCUMULATED DEPRECIATION 32,124 41,922 LEASE ACQUISITION COSTS 34,533 34,533 LESS ACCUMULATED AMORTIZATION 24,749 31,656 TOTAL 359,772 343,067 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 6,900 0 RENT DEPOSITS 16,385 9,073 MORTGAGE AND OTHER NOTES PAYABLE 328,391 315,541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREGORY F HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037763515 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MASONIC TEMPLE BOARD OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TRUSTEES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MASO |
| ReturnHeader/Filer/EIN | 0 | 841012926 |
| ReturnHeader/Filer/PhoneNum | 0 | 3037763515 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 726 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONGMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80501 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2555E9307E4BBACCB6646504A891A029A96E2213 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2555E9307E4BBACCB6646504A891A029A96E2213 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 161.97.218.13 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:29:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841442440 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOPP CONSULTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1002 17TH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LONGMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3036829737 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-12-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CONRAD A HOPP CPA |
| ReturnHeader/ReturnTs | 0 | 2020-12-17T16:29:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-11-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.