Liabilities / Assets
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 23-7537128 • 501(c)10 • Bozeman, MT
Profile
Maintaining a fraternal lodge system, community support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
74th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$21,108
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$21,108
No earlier filing loaded for comparison.
Revenue
$176,301
No earlier filing loaded for comparison.
Expenses
$165,129
No earlier filing loaded for comparison.
Net Income
$11,172
No earlier filing loaded for comparison.
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Maintaining a fraternal lodge system, community support.
| Description | Grants | Expenses |
|---|---|---|
| MAINTAINING THE FRATERNAL LODGE, SUPPORTING THE COMMUNITY. | $0 | $162,538 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRED L BLACKWELL | Worshipful Master | - | $0 | - | - |
| FRED R FLINT | Senior Warden | - | $0 | - | - |
| BERT L TODD | Immediate Past Master | - | $0 | - | - |
| WAYNE D GIBSON | Secretary | - | $0 | - | - |
“Kind and location of property: lodge rental, 200 broadway st, pony, mt 59747. Amount: 640.”
“Description: interest income. Amount: 4.”
“Affiliate name: grand lodge of montana. Affiliate address: po box 1158 helena, mt 59624. Purpose of payment: dues. Amount of payment: 972.”
“Activity classification: . Grantee name: harrison high school. Grantee address: 120 harrison st harrison, mt 59735. Date of gift: 12/26/17. Amount given: 81,275.”
“Activity classification: . Grantee name: pony homecoming club. Grantee address: po box 654 pony, mt 59747. Date of gift: 12/26/17. Amount given: 65,000.”
“Activity classification: . Grantee name: vfw post 3831. Grantee address: 108 broadway st pony, mt 59747. Date of gift: 12/26/17. Amount given: 5,000.”
“Activity classification: . Grantee name: bannack historic lodge 3-7-77. Grantee address: 3214 augusta drive bozeman, mt 59715. Date of gift: 12/26/17. Amount given: 5,000.”
“Activity classification: . Grantee name: tough enough to wear pink. Grantee address: po box 18085 missoula, mt 59808. Date of gift: 12/26/17. Amount given: 5,000.”
“Activity classification: . Grantee name: whitworth university. Grantee address: 3000 w hawthorne rd spokane, wa 99251. Date of gift: 01/23/17. Amount given: 750.”
“Activity classification: . Grantee name: montana tech university. Grantee address: 1300 w park street butte, mt 59701. Date of gift: 06/16/17. Amount given: 275. Total included on form 990-ez, line 10: 162,300.”
“Description: lodge supplies. Amount: 140. Description: memorial wall. Amount: 73. Description: safe deposit box. Amount: 20. Description: bank fee. Amount: 5. Description: insurance. Amount: 759. Description: utilities. Amount: 860. Total to form 990-ez, line 16: 1,857.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WAYNE GIBSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4065862579 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 HIGHLAND BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOZEMAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59715 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6936 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21108 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 250 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 3000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11172 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9936 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21108 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 174844 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 163272 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179301 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 640 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 3000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 563 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9936 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21108 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9936 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21108 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRED L BLACKWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRED R FLINT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BERT L TODD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WAYNE D GIBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | WORSHIPFUL MASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SENIOR WARDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | IMMEDIATE PAST MASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1857 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTAINING A FRATERNAL LODGE SYSTEM, COMMUNITY SUPPORT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAINING THE FRATERNAL LODGE, SUPPORTING THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 162538 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 177844 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 165129 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 162538 |
| IRS990EZ/TotalRevenueAmt | 0 | 176301 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MONTANAFREEMASONS.ORG/HEADWATERS/OFFMT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: LODGE RENTAL, 200 BROADWAY ST, PONY, MT 59747. AMOUNT: 640. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST INCOME. AMOUNT: 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFFILIATE NAME: GRAND LODGE OF MONTANA. AFFILIATE ADDRESS: PO BOX 1158 HELENA, MT 59624. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 972. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: HARRISON HIGH SCHOOL. GRANTEE ADDRESS: 120 HARRISON ST HARRISON, MT 59735. DATE OF GIFT: 12/26/17. AMOUNT GIVEN: 81,275. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: PONY HOMECOMING CLUB. GRANTEE ADDRESS: PO BOX 654 PONY, MT 59747. DATE OF GIFT: 12/26/17. AMOUNT GIVEN: 65,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VFW POST 3831. GRANTEE ADDRESS: 108 BROADWAY ST PONY, MT 59747. DATE OF GIFT: 12/26/17. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BANNACK HISTORIC LODGE 3-7-77. GRANTEE ADDRESS: 3214 AUGUSTA DRIVE BOZEMAN, MT 59715. DATE OF GIFT: 12/26/17. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: TOUGH ENOUGH TO WEAR PINK. GRANTEE ADDRESS: PO BOX 18085 MISSOULA, MT 59808. DATE OF GIFT: 12/26/17. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: WHITWORTH UNIVERSITY. GRANTEE ADDRESS: 3000 W HAWTHORNE RD SPOKANE, WA 99251. DATE OF GIFT: 01/23/17. AMOUNT GIVEN: 750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MONTANA TECH UNIVERSITY. GRANTEE ADDRESS: 1300 W PARK STREET BUTTE, MT 59701. DATE OF GIFT: 06/16/17. AMOUNT GIVEN: 275. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 162,300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION: LODGE SUPPLIES. AMOUNT: 140. DESCRIPTION: MEMORIAL WALL. AMOUNT: 73. DESCRIPTION: SAFE DEPOSIT BOX. AMOUNT: 20. DESCRIPTION: BANK FEE. AMOUNT: 5. DESCRIPTION: INSURANCE. AMOUNT: 759. DESCRIPTION: UTILITIES. AMOUNT: 860. TOTAL TO FORM 990-EZ, LINE 16: 1,857. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE GIBSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4065862579 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT FREE & ACCEPTED MASONS OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MONTANA DBA MT JEFFERSON LODGE #56 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 237537128 |
| ReturnHeader/Filer/PhoneNum | 0 | 4065862579 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1201 HIGHLAND BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOZEMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59715 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 103FA618B0221B78F5C5A2C7CDD1D424FDB9D0A0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6BF4C83DE57BC6EA0219FF48BD8BCC03934EDFB2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.54.158.12 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:09:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIPFLI LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 777 EAST MAIN SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOZEMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59715 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065862386 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK F ELLIS |
| ReturnHeader/ReturnTs | 0 | 2018-03-01T17:09:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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