Civic Intelligence

Cut Bank Masonic Foundation

990EZ • Fiscal year 2012 • EIN 20-5462511

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileN/A
118 East Main Street59427
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$173,352

Up $19,648 (+13%) from 2011

Net Assets

Up

$173,352

Up $19,648 (+13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$38,407

Down $9,776 (-20%) from 2011

Expenses

Up

$18,759

Up $4,699 (+33%) from 2011

Net Income

Down

$19,648

Down $14,475 (-42%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $153,704Net Assets 2011: $153,7042011Assets 2012: $173,352Net Assets 2012: $173,3522012Assets 2013: $192,797Net Assets 2013: $192,7972013Assets 2014: $210,728Net Assets 2014: $210,7282014Assets 2015: $231,441Net Assets 2015: $231,4412015Assets 2016: $249,840Net Assets 2016: $249,8402016Assets 2017: $274,585Net Assets 2017: $274,5852017Assets 2018: $293,150Net Assets 2018: $293,1502018Assets 2019: $305,894Net Assets 2019: $305,8942019Assets 2020: $306,284Liabilities 2020: $02020Assets 2021: $323,766Net Assets 2021: $323,7662021Assets 2022: $437,322Net Assets 2022: $437,3222022Assets 2023: $465,987Net Assets 2023: $465,9872023Assets 2024: $531,705Liabilities 2024: $0Net Assets 2024: $531,7052024

Highlighted filing

2012

Assets$173,352
Liabilities-
Net Assets$173,352
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$80K$60K$40K$20K$0Revenue 2011: $48,183Expenses 2011: $14,060Net Income 2011: $34,1232011Revenue 2012: $38,407Expenses 2012: $18,759Net Income 2012: $19,6482012Revenue 2013: $40,317Expenses 2013: $20,872Net Income 2013: $19,4452013Revenue 2014: $37,134Expenses 2014: $19,203Net Income 2014: $17,9312014Revenue 2015: $38,227Expenses 2015: $17,514Net Income 2015: $20,7132015Revenue 2016: $44,769Expenses 2016: $26,370Net Income 2016: $18,3992016Revenue 2017: $40,013Expenses 2017: $15,268Net Income 2017: $24,7452017Revenue 2018: $31,777Expenses 2018: $13,212Net Income 2018: $18,5652018Revenue 2019: $35,791Expenses 2019: $23,047Net Income 2019: $12,7442019Revenue 2020: $23,147Expenses 2020: $22,757Net Income 2020: $3902020Revenue 2021: $35,355Expenses 2021: $17,873Net Income 2021: $17,4822021Revenue 2022: $44,160Expenses 2022: $17,015Net Income 2022: $27,1452022Revenue 2023: $48,576Expenses 2023: $19,911Net Income 2023: $28,6652023Revenue 2024: $78,278Expenses 2024: $12,560Net Income 2024: $65,7182024

Highlighted filing

2012

Revenue$38,407
Expenses$18,759
Net Income$19,648
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote education and educational opportunities through educational programs, promotions, grants, scholarships, and fellowships, and any other means in accordance with the exempt organizations charitable purpose.

Filing and Contact Details

Filer

EIN
20-5462511
Raw XML Appendix127 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0153495
IRS990EZ/CashSavingsAndInvestments/EOY0173352
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019648
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0900
IRS990EZ/GrossReceipts038407
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome038407
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0153704
IRS990EZ/NetAssetsOrFundBalancesBOY0153704
IRS990EZ/NetAssetsOrFundBalances/EOY0173352
IRS990EZ/NetAssetsOrFundBalancesEOY0173352
IRS990EZ/OccupancyRentUtilitiesAndMaint07359
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROD PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRINT COMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHUCK GATZMEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUG SHEBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0209
IRS990EZ/OtherExpensesTotal010500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE EDUCATION AND EDUCATIONAL OPPORTUNITIES THROUGH EDUCATIONAL PROGRAMS, PROMOTIONS, GRANTS, SCHOLARSHIPS, AND FELLOWSHIPS, AND ANY OTHER MEANS IN ACCORDANCE WITH THE EXEMPT ORGANIZATIONS CHARITABLE PURPOSE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE EDUCATIONAL OPPORTUNITIES AND PROGRAMS THROUGH GRANTS, SCHOLARSHIPS, AND PROGRAMS TO THE COMMUNITY AND SURROUNDING AREA AS OUTLINED IN THE ORGANIZATIONS EXEMPTED PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0900
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10105 1ST AVEUNE SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CUT BANK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059427
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHUCK GATZMEIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04068732569
IRS990EZ/TotalAssets/BOY0153704
IRS990EZ/TotalAssets/EOY0173352
IRS990EZ/TotalExpenses018759
IRS990EZ/TotalRevenue038407
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03459
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03400
IRS990ScheduleA/GrossInvestmentIncome170/Total06859
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TotalSupport06859
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $209 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOLARSHIP $10500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205462511
ReturnHeader/Filer/Name/BusinessNameLine10CUT BANK MASONIC FOUNDATION
ReturnHeader/Filer/NameControl0CUTB
ReturnHeader/Filer/Phone04068735564
ReturnHeader/Filer/USAddress/AddressLine10118 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0CUT BANK
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059427
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0DOUG SHEBLE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gage Accounting PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10118 East Main
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cut Bank
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059427
ReturnHeader/Preparer/Name0Scott O Gage
ReturnHeader/Preparer/Phone04068735564
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T11:12:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$173,352
Liabilities
-
Net assets
$173,352
Revenue
$38,407
Expenses
$18,759
Net income
$19,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$0.78$0.13$0.66
2023Detailed filing. Detailed filing data is available for this year.$4.66$4.66$0.49$0.20$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.37$4.37$0.44$0.17$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.24$3.24$0.35$0.18$0.17
2020Summary only. Only limited summary data is available for this year.$3.06$0.00$0.23$0.23$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.06$3.06$0.36$0.23$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.32$0.13$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.75$2.75$0.40$0.15$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.45$0.26$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.38$0.18$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.37$0.19$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.40$0.21$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$0.38$0.19$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$0.48$0.14$0.34