Civic Intelligence

Ancient Free & Accepted Masons of Colorado

990EZ • Fiscal year 2023 • EIN 84-1012926

Dec 01, 2022 to Nov 30, 2023 • Filed on Jan 19, 2024

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

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

2.24x

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

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$10,800

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

3.3%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-4.8%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$449,272

Up $14,266 (+3.3%) from 2022

Net Assets

Up

$166,930

Up $29,089 (+21%) from 2022

Liabilities

Down

$282,342

Down $14,823 (-5.0%) from 2022

Revenue

Down

$126,082

Down $6,328 (-4.8%) from 2022

Expenses

Up

$96,993

Up $8,251 (+9.3%) from 2022

Net Income

Down

$29,089

Down $14,579 (-33%) from 2022

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

2023

Assets$449,272
Liabilities$282,342
Net Assets$166,930

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

2023

Revenue$126,082
Expenses$96,993
Net Income$29,089
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Jan 19, 2024
Return Version
2022v5.0
Gross Receipts
$126,082
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-$1,120-$1,120
KEVIN GRAYSecretary-$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
2024-01-19

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 16

Commercial rental accounting fees 1,735 management fees 10,800 interest 13,388 insurance 12,904 supplies 691 taxes and licenses 26,849 utilities 3,099 non-investment depreciation 9,797 dues 765 internet 659 janitorial service 1,120 expenses federal tax expense 10,186 total 91,993

Form 990-ez, Part II, Line 24

Building improvements 382,112 382,112 less accumulated depreciation 61,517 71,314 lease acquisition costs 34,533 34,533 less accumulated amortization 34,533 34,533 total 320,595 310,798

Form 990-ez, Part II, Line 26

Rent deposits 9,313 9,313 mortgage and other notes payable 287,852 273,029

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 Appendix112 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
IRS990EZ/BooksInCareOfDetail/PhoneNum03037763515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114411
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IRS990EZ/ExcessOrDeficitForYearAmt029089
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0126082
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137841
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166930
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN CROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt091993
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
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0282342
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096993
IRS990EZ/TotalRevenueAmt0126082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMERCIAL RENTAL ACCOUNTING FEES 1,735 MANAGEMENT FEES 10,800 INTEREST 13,388 INSURANCE 12,904 SUPPLIES 691 TAXES AND LICENSES 26,849 UTILITIES 3,099 NON-INVESTMENT DEPRECIATION 9,797 DUES 765 INTERNET 659 JANITORIAL SERVICE 1,120 EXPENSES FEDERAL TAX EXPENSE 10,186 TOTAL 91,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING IMPROVEMENTS 382,112 382,112 LESS ACCUMULATED DEPRECIATION 61,517 71,314 LEASE ACQUISITION COSTS 34,533 34,533 LESS ACCUMULATED AMORTIZATION 34,533 34,533 TOTAL 320,595 310,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT DEPOSITS 9,313 9,313 MORTGAGE AND OTHER NOTES PAYABLE 287,852 273,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L VAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037763515
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-19
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONRAD A HOPP CPA
ReturnHeader/ReturnTs02024-03-27T19:47:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAUGHN
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

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Filings