Civic Intelligence

Hayden Masonic Bldg Assn

990EZ • Fiscal year 2013 • EIN 84-6039382

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 04, 2014

PO Box 128581639

(970) 276-3323

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

93rd percentile

95%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$51,123

No earlier filing loaded for comparison.

Net Assets

$51,123

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$44,672

No earlier filing loaded for comparison.

Expenses

$2,169

No earlier filing loaded for comparison.

Net Income

$42,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2013: $51,123Net Assets 2013: $51,1232013

Highlighted filing

2013

Assets$51,123
Liabilities-
Net Assets$51,123

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Revenue 2013: $44,672Expenses 2013: $2,169Net Income 2013: $42,5032013

Highlighted filing

2013

Revenue$44,672
Expenses$2,169
Net Income$42,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 4, 2014
Return Version
2013v3.1
Gross Receipts
$51,722
Mission and Program Overview

Mission

Maintaining property for the use and benefit of masonic bodies in the town of hayden colorado.

Program Services

DescriptionGrantsExpenses
ORGANIZATION IS FOR THE PURPOSE OF HOLDING MASONIC PROPERTIES IN THE TOWN OF HAYDEN, COLORADO AND HEREAFTER MAINTAINING, OPERATING, AND IMPROVING SAID PROPERTIES FOR THE USE AND BENEFIT OF MASONIC BODIES IN THE TOWN OF HAYDEN TOGETHER WITH THE ORDER OF THE EASTERN STAR.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL BARNESPresident-$0--
RN ROBINSON JRVice President-$0--
JUDY GREENSec/Treas-$0--
SAM HASLEMMember-$0--
ELIZABETH DAVISMember-$0--
BERNARD KNOTTMember-$0--
Filing and Contact Details

Filer

EIN
84-6039382
Phone
9702763323

Signing Officer

Name
Judy Green
Title
Sec/treas
Signed
2014-02-04
Discuss with paid preparer
Yes

Preparer

Preparer
Allison A Kusy
Phone
9708791787
Raw XML Appendix120 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/PersonNm0JUDY GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09702763323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1026605 CR 55
IRS990EZ/BooksInCareOfDetail/USAddress/City0HAYDEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081639
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt07050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042503
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051123
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt043645
IRS990EZ/GrossReceiptsAmt051722
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01027
IRS990EZ/LandAndBuildingsGrp/BOYAmt07050
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051123
IRS990EZ/OccupancyRentUtltsAndMaintAmt02169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RN ROBINSON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAM HASLEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BERNARD KNOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING PROPERTY FOR THE USE AND BENEFIT OF MASONIC BODIES IN THE TOWN OF HAYDEN COLORADO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION IS FOR THE PURPOSE OF HOLDING MASONIC PROPERTIES IN THE TOWN OF HAYDEN, COLORADO AND HEREAFTER MAINTAINING, OPERATING, AND IMPROVING SAID PROPERTIES FOR THE USE AND BENEFIT OF MASONIC BODIES IN THE TOWN OF HAYDEN TOGETHER WITH THE ORDER OF THE EASTERN STAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt050695
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02169
IRS990EZ/TotalRevenueAmt044672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0HISTORIC BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10ANTHONY RYAN LEE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-12-09
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt055000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0INDIVIDUAL
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COMPARABLE SALES
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine10PO BOX 1646
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0HAYDEN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode081639
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAYDEN MASONIC BLDG ASSN
ReturnHeader/Filer/BusinessNameControlTxt0HAYD
ReturnHeader/Filer/EIN0846039382
ReturnHeader/Filer/PhoneNum09702763323
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1285
ReturnHeader/Filer/USAddress/City0HAYDEN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THPK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 773027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STEAMBOAT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0804773027
ReturnHeader/PreparerPersonGrp/PhoneNum09708791787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allison A Kusy
ReturnHeader/ReturnTs02014-02-04T08:32:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$51.1$51.1$44.7$2.17$42.5