Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 84-1012926
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
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
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 |
| DAVID L VAUGHAN | Treasurer | - | $1,020 | - | $1,020 |
| JAMES HAY | Secretary | - | $0 | - | - |
| JOHN CROW | Vice-Preside | - | $0 | - | - |
“Name: ancient free & accepted masons address: p.o. Box 726 longmont, co 80501 cash contribution: 7,939”
“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”
“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”
“Rent deposits 9,073 11,721 mortgage and other notes payable 315,541 302,025”
“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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | GREGORY F HARRIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JAMES HAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DAVID L VAUGHAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOHN CROW |
| 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 | 61063 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77524 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14655 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 404130 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 407917 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7939 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102382 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 102382 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 79516 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 94171 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 79516 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 94171 |
| 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/CompensationAmt | 0 | 10800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1020 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GREGORY F HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES HAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID L VAUGHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN CROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 343067 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 330393 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79788 |
| 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 | 324614 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 313746 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87727 |
| IRS990EZ/TotalRevenueAmt | 0 | 102382 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: ANCIENT FREE & ACCEPTED MASONS ADDRESS: P.O. BOX 726 LONGMONT, CO 80501 CASH CONTRIBUTION: 7,939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RENT DEPOSITS 9,073 11,721 MORTGAGE AND OTHER NOTES PAYABLE 315,541 302,025 |
| 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/ExplanationTxt | 6 | 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 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID L VAUGHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037763515 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-17 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 841442440 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOPP CONSULTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 916 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 | 2021-12-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CONRAD A HOPP CPA |
| ReturnHeader/ReturnTs | 0 | 2021-12-17T17:31:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VAUGHN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-11-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.