Civic Intelligence

Ancient Free & Accepted Masons of Colorado

990EZ • Fiscal year 2022 • EIN 84-1012926

Dec 01, 2021 to Nov 30, 2022 • Filed on Jan 23, 2023

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

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

2.24x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$10,800

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

6.6%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$435,006

Up $27,089 (+6.6%) from 2021

Net Assets

Up

$137,841

Up $43,670 (+46%) from 2021

Liabilities

Down

$297,165

Down $16,581 (-5.3%) from 2021

Revenue

Up

$132,410

Up $30,028 (+29%) from 2021

Expenses

Up

$88,742

Up $1,015 (+1.2%) from 2021

Net Income

Up

$43,668

Up $29,013 (+198%) from 2021

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

2022

Assets$435,006
Liabilities$297,165
Net Assets$137,841

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

2022

Revenue$132,410
Expenses$88,742
Net Income$43,668
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.0
Gross Receipts
$132,410
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 HARRISPresidentPT$10,800-$10,800
DAVID L VAUGHANTreasurer-$1,380-$1,380
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
2023-01-23

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: 5,500

Form 990-ez, Part I, Line 16

Commercial rental accounting fees 1,600 management fees 10,800 interest 14,038 insurance 10,951 supplies 400 repairs 277 taxes and licenses 25,372 utilities 3,099 non-investment depreciation 9,799 dues 20 internet 600 janitorial service 1,380 expenses federal tax expense 4,906 total 83,242

Form 990-ez, Part II, Line 24

Building improvements 382,112 382,112 less accumulated depreciation 51,719 61,517 lease acquisition costs 34,533 34,533 less accumulated amortization 34,533 34,533 total 330,393 320,595

Form 990-ez, Part II, Line 26

Rent deposits 11,721 9,313 mortgage and other notes payable 302,025 287,852

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 Appendix113 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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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
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IRS990EZ/ExcessOrDeficitForYearAmt043668
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY F HARRIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN CROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0true
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IRS990EZ/OtherExpensesTotalAmt083242
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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
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088742
IRS990EZ/TotalRevenueAmt0132410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ANCIENT FREE & ACCEPTED MASONS ADDRESS: P.O. BOX 726 LONGMONT, CO 80501 CASH CONTRIBUTION: 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMERCIAL RENTAL ACCOUNTING FEES 1,600 MANAGEMENT FEES 10,800 INTEREST 14,038 INSURANCE 10,951 SUPPLIES 400 REPAIRS 277 TAXES AND LICENSES 25,372 UTILITIES 3,099 NON-INVESTMENT DEPRECIATION 9,799 DUES 20 INTERNET 600 JANITORIAL SERVICE 1,380 EXPENSES FEDERAL TAX EXPENSE 4,906 TOTAL 83,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING IMPROVEMENTS 382,112 382,112 LESS ACCUMULATED DEPRECIATION 51,719 61,517 LEASE ACQUISITION COSTS 34,533 34,533 LESS ACCUMULATED AMORTIZATION 34,533 34,533 TOTAL 330,393 320,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT DEPOSITS 11,721 9,313 MORTGAGE AND OTHER NOTES PAYABLE 302,025 287,852
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L VAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037763515
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
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/PreparationDt02023-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONRAD A HOPP CPA
ReturnHeader/ReturnTs02023-01-23T13:23:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAUGHN
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

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Filings