Civic Intelligence

Paonia Masonic Building Assn

EIN 84-6038299 • 501(c)2 • Hotchkiss, CO

Profile

The organization is organized to exclusively hold real property, collect income from that property and remit the proceeds to a 501(a) organization. The organization that receives the proceeds is the ancient free and accepted masons of colorado ( a 501(c)(8) organization).

682 Cedar DrHotchkiss, CO 81419-0027

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

3rd percentile

-7251%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

23rd percentile

-100%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

9th percentile

-100%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $226,762 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $226,762 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$37

Down $189,653 (-100%) from 2021

Expenses

Down

$2,720

Down $3,689 (-58%) from 2021

Net Income

Down

-$2,683

Down $185,964 (-101%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $226,762Liabilities 2021: $0Net Assets 2021: $226,7622021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2021: $189,690Expenses 2021: $6,409Net Income 2021: $183,2812021Revenue 2022: $37Expenses 2022: $2,720Net Income 2022: -$2,6832022

Highlighted filing

2022

Revenue$37
Expenses$2,720
Net Income-$2,683
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$37
Expenses
$2,720
Net income
-$2,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.90$0.06$1.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$37
Mission and Program Overview

Mission

The organization is organized to exclusively hold real property, collect income from that property and remit the proceeds to a 501(a) organization. The organization that receives the proceeds is the ancient free and accepted masons of colorado ( a 501(c)(8) organization).

Program Services

DescriptionGrantsExpenses
TO PROVIDE INCOME TO A 501A ORGANIZATION FOR CHARITABLE PURPOSES. THE ORGANIZATION THAT RECEIVES THE PROCEEDS IS THE ANCIENT FREE AND ACCEPTED MASONS OF COLORADO--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN POLOUSPres-$0--
SCOTT WILSONTreas-$0--
TOM HENSHALLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Paonia Masonic Building Assn
EIN
84-6038299
Address
682 CEDAR DR, HOTCHKISS, CO 81419-0027

Signing Officer

Name
Scott Wilson
Title
Treas
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jccl Incorporated
Address
211 GRAND AVE STE 107, PAONIA, CO 81428
Preparer
Jeffrey Henion Pa Ea
Phone
9705272350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Disb to 501(c) organization -224,079”

Form 990-ez, Part III

“The organization is organized to exclusively hold real property, collect income from that property and remit the proceeds to a 501(a) organization. The organization that receives the proceeds is the ancient free and accepted masons of colorado ( a 501(c)(8) organization).”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09708722280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0682 CEDAR DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOTCHKISS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081419
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0226762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0540
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt037
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN POLOUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM HENSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-224079
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ORGANIZED TO EXCLUSIVELY HOLD REAL PROPERTY, COLLECT INCOME FROM THAT PROPERTY AND REMIT THE PROCEEDS TO A 501(A) ORGANIZATION. THE ORGANIZATION THAT RECEIVES THE PROCEEDS IS THE ANCIENT FREE AND ACCEPTED MASONS OF COLORADO ( A 501(C)(8) ORGANIZATION).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE INCOME TO A 501A ORGANIZATION FOR CHARITABLE PURPOSES. THE ORGANIZATION THAT RECEIVES THE PROCEEDS IS THE ANCIENT FREE AND ACCEPTED MASONS OF COLORADO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02720
IRS990EZ/TotalRevenueAmt037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ASSET TRANSFER-CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0237159273
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0224079
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(10)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0AF AM OF COLORADO - PAONIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 1748
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PAONIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd081428
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISB TO 501(C) ORGANIZATION -224,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ORGANIZED TO EXCLUSIVELY HOLD REAL PROPERTY, COLLECT INCOME FROM THAT PROPERTY AND REMIT THE PROCEEDS TO A 501(A) ORGANIZATION. THE ORGANIZATION THAT RECEIVES THE PROCEEDS IS THE ANCIENT FREE AND ACCEPTED MASONS OF COLORADO ( A 501(C)(8) ORGANIZATION).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAONIA MASONIC BUILDING ASSN
ReturnHeader/Filer/BusinessNameControlTxt0PAON
ReturnHeader/Filer/EIN0846038299
ReturnHeader/Filer/USAddress/AddressLine1Txt0682 CEDAR DR
ReturnHeader/Filer/USAddress/CityNm0HOTCHKISS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0814190027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841497462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JCCL INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 GRAND AVE STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081428
ReturnHeader/PreparerPersonGrp/PhoneNum09705272350
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY HENION PA EA
ReturnHeader/ReturnTs02023-11-13T12:44:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.