Civic Intelligence

Ancient Free & Accepted Masons Of

EIN 23-7537163 • 501(c)10 • Hinsdale, MT

Profile

Promote americanism and goodwill toward mankind and support of public schools

PO Box 296Hinsdale, MT 59241-0296

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.12x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

$399,252

No earlier filing loaded for comparison.

Liabilities

$48,000

No earlier filing loaded for comparison.

Net Assets

$351,252

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin98th percentile

Revenue

$207,391

No earlier filing loaded for comparison.

Expenses

$5,925

No earlier filing loaded for comparison.

Net Income

$201,466

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2022: $399,252Liabilities 2022: $48,000Net Assets 2022: $351,2522022

Highlighted filing

2022

Assets$399,252
Liabilities$48,000
Net Assets$351,252
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2022: $207,391Expenses 2022: $5,925Net Income 2022: $201,4662022

Highlighted filing

2022

Revenue$207,391
Expenses$5,925
Net Income$201,466
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$399,252
Liabilities
$48,000
Net assets
$351,252
Revenue
$207,391
Expenses
$5,925
Net income
$201,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.48$3.51$2.07$0.06$2.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$207,391
Mission and Program Overview

Mission

Promote americanism and goodwill toward mankind and support of public schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$138,398$340,867▲ $202,469
Other Notes and Loans Receivable, Net$52,000$48,000▼ $4,000
Land, Buildings, and Equipment, Net$7,000$7,000→ $0
Cash and Non-Interest-Bearing Accounts$4,388$3,385▼ $1,003
Total Assets$201,786$399,252▲ $197,466
Liabilities
Deferred Revenue$52,000$48,000▼ $4,000
Total Liabilities$52,000$48,000▼ $4,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,786$351,252▲ $201,466
Total Net Assets Fund Balance$149,786$351,252▲ $201,466
Total Liabilities and Net Assets / Fund Balance$201,786$399,252▲ $197,466

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,000-$7,000
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Kevin TaylorPresident
Mike MccollyVice President
Jim MccollySecretary
James TollefsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,922
Program Service Revenue
$0
Investment Income
$4,469
Other Revenue
$0
All Other Contributions
$155
Change in Net Assets
$201,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,393
Grants and Similar Amounts Paid$1,532
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,532--$1,532
Occupancy-$1,006-$1,006
Conferences and Meetings-$519-$519
Other Expenses-$135-$135
Office Expenses-$110-$110
Total Functional Expenses$1,532$4,393$0$5,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mike mccolly and jim mccolly have a family relationship”

Form 990, Part VI, Section B, Line 11B

“Board review is conducted”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient Free & Accepted Masons of
EIN
23-7537163
Phone
4063642271
Address
PO BOX 296, HINSDALE, MT 59241-0296

Signing Officer

Name
James Tollefson
Title
Treasurer
Phone
4063642271
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Tollefson
Formed
1915
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Chms Pc
Address
741 3RD AVE S, GLASGOW, MT 59230
Preparer
Diana W Mattfeldt CPA
Phone
4062289391
Raw XML Appendix298 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.

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