Civic Intelligence

Ancient Free & Accepted Masons of Colorado

990EZ • Fiscal year 2021 • EIN 84-1012926

Dec 01, 2020 to Nov 30, 2021 • Filed on Dec 17, 2021

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

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

3.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

89th percentile

$10,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

65th percentile

0.9%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

38th percentile

-5.2%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Up

$407,917

Up $3,787 (+0.9%) from 2020

Net Assets

Up

$94,171

Up $14,655 (+18%) from 2020

Liabilities

Down

$313,746

Down $10,868 (-3.3%) from 2020

Revenue

Down

$102,382

Down $5,630 (-5.2%) from 2020

Expenses

Down

$87,727

Down $17,403 (-17%) from 2020

Net Income

Up

$14,655

Up $11,773 (+409%) from 2020

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

2021

Assets$407,917
Liabilities$313,746
Net Assets$94,171

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

2021

Revenue$102,382
Expenses$87,727
Net Income$14,655
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Dec 17, 2021
Return Version
2020v4.0
Gross Receipts
$102,382
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
DAVID L VAUGHANTreasurer-$1,020-$1,020
JAMES HAYSecretary-$0--
JOHN CROWVice-Preside-$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
David L Vaughan
Title
Treasurer
Phone
3037763515
Signed
2021-12-17

Preparer

Firm
Hopp Consulting LLC
Address
916 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: 7,939

Form 990-ez, Part I, Line 16

Commercial rental legal fees 1,600 management fees 10,800 interest 14,694 insurance 10,846 supplies 359 repairs 1,034 taxes and licenses 18,497 utilities 4,051 non-investment depreciation 9,797 janitorial service 1,260 amortization 2,878 expenses federal tax expense 3,972 total 79,788

Form 990-ez, Part II, Line 24

Building improvements 382,112 382,112 less accumulated depreciation 41,922 51,719 lease acquisition costs 34,533 34,533 less accumulated amortization 31,656 34,533 total 343,067 330,393

Form 990-ez, Part II, Line 26

Rent deposits 9,073 11,721 mortgage and other notes payable 315,541 302,025

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 Appendix117 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GREGORY F HARRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES HAY
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID L VAUGHAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN CROW
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID L VAUGHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03037763515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014655
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt07939
IRS990EZ/GrossReceiptsAmt0102382
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0102382
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079516
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY F HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES HAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID L VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN CROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0343067
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0330393
IRS990EZ/OtherExpensesTotalAmt079788
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0324614
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0313746
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087727
IRS990EZ/TotalRevenueAmt0102382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ANCIENT FREE & ACCEPTED MASONS ADDRESS: P.O. BOX 726 LONGMONT, CO 80501 CASH CONTRIBUTION: 7,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMERCIAL RENTAL LEGAL FEES 1,600 MANAGEMENT FEES 10,800 INTEREST 14,694 INSURANCE 10,846 SUPPLIES 359 REPAIRS 1,034 TAXES AND LICENSES 18,497 UTILITIES 4,051 NON-INVESTMENT DEPRECIATION 9,797 JANITORIAL SERVICE 1,260 AMORTIZATION 2,878 EXPENSES FEDERAL TAX EXPENSE 3,972 TOTAL 79,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING IMPROVEMENTS 382,112 382,112 LESS ACCUMULATED DEPRECIATION 41,922 51,719 LEASE ACQUISITION COSTS 34,533 34,533 LESS ACCUMULATED AMORTIZATION 31,656 34,533 TOTAL 343,067 330,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT DEPOSITS 9,073 11,721 MORTGAGE AND OTHER NOTES PAYABLE 315,541 302,025
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L VAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037763515
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-17
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/PreparerFirmGrp/PreparerFirmEIN0841442440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOPP CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0916 17TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080501
ReturnHeader/PreparerPersonGrp/PhoneNum03036829737
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONRAD A HOPP CPA
ReturnHeader/ReturnTs02021-12-17T17:31:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAUGHN
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

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Filings