Civic Intelligence

Western Montana Scottish Rite

EIN 31-1492280 • 501(c)3 • Deer Lodge, MT

Profile

Provide free speach therapy to children

3268 Freeze Out LaneDeer Lodge, MT 59722
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$567,765

Up $34,523 (+6.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$567,765

Up $34,523 (+6.5%) from 2020

Operations
Liabilities / Revenue34th percentileNet Margin89th percentile

Revenue

Up

$69,965

Up $40,060 (+134%) from 2020

Expenses

Down

$35,442

Down $15,937 (-31%) from 2020

Net Income

Up

$34,523

Up $55,997 (+261%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2010: $260,638Liabilities 2010: $0Net Assets 2010: $260,6382010Assets 2013: $336,669Liabilities 2013: $0Net Assets 2013: $336,6692013Assets 2014: $344,404Liabilities 2014: $0Net Assets 2014: $344,4042014Assets 2015: $346,746Liabilities 2015: $0Net Assets 2015: $346,7462015Assets 2016: $363,841Liabilities 2016: $0Net Assets 2016: $363,8412016Assets 2017: $359,850Liabilities 2017: $0Net Assets 2017: $359,8502017Assets 2018: $520,652Liabilities 2018: $0Net Assets 2018: $520,6522018Assets 2019: $554,716Liabilities 2019: $0Net Assets 2019: $554,7162019Assets 2020: $533,242Liabilities 2020: $0Net Assets 2020: $533,2422020Assets 2021: $567,765Liabilities 2021: $0Net Assets 2021: $567,7652021

Highlighted filing

2021

Assets$567,765
Liabilities$0
Net Assets$567,765
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KExpenses 2010: $31,9032010Revenue 2013: $45,668Expenses 2013: $34,000Net Income 2013: $11,6682013Revenue 2014: $39,735Expenses 2014: $32,000Net Income 2014: $7,7352014Revenue 2015: $34,895Expenses 2015: $32,553Net Income 2015: $2,3422015Revenue 2016: $50,219Expenses 2016: $33,124Net Income 2016: $17,0952016Revenue 2017: $28,559Expenses 2017: $32,550Net Income 2017: -$3,9912017Revenue 2018: $22,159Expenses 2018: $16,000Net Income 2018: $6,1592018Revenue 2019: $38,995Expenses 2019: $33,284Net Income 2019: $5,7112019Revenue 2020: $29,905Expenses 2020: $51,379Net Income 2020: -$21,4742020Revenue 2021: $69,965Expenses 2021: $35,442Net Income 2021: $34,5232021

Highlighted filing

2021

Revenue$69,965
Expenses$35,442
Net Income$34,523
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$567,765
Liabilities
$0
Net assets
$567,765
Revenue
$69,965
Expenses
$35,442
Net income
$34,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.00$5.68$0.70$0.35$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.00$5.33$0.30$0.51$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.00$5.55$0.39$0.33$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.00$5.21$0.22$0.16$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.29$0.33$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$0.50$0.33$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.35$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.40$0.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.46$0.34$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$105,170
Mission and Program Overview

Mission

Provide free speech therapy to children

Provide free speech therapy to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$533,242$567,765▲ $34,523
Investments in Publicly Traded Securities$514,131$540,917▲ $26,786
Inventories for Sale or Use$17,980$17,980→ $0
Savings and Temporary Cash Investments$1,131$8,868▲ $7,737
Total Assets$533,242$567,765▲ $34,523
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$533,242$567,765▲ $34,523
Total Liabilities and Net Assets / Fund Balance$533,242$567,765▲ $34,523
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
William Matt JollyPresident
Mark KingSecretary
Richard CorriganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,655
Program Service Revenue
$0
Investment Income
$46,233
Other Revenue
$77
All Other Contributions
$9,955
Change in Net Assets
$34,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$32,000--$32,000
Fees for Services Accounting-$3,192-$3,192
Fees for Services Other$250--$250
Total Functional Expenses$32,250$3,192$0$35,442
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed for accuracy by the signing board member prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Western Montana Scottish Rite
EIN
31-1492280
Phone
4065433903
Address
3268 FREEZE OUT LANE, DEER LODGE, MT 59722

Signing Officer

Name
Richard Corrigan
Title
Treasurer
Phone
4065433903
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Corrigan
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
32

Preparer

Firm
Langel & Associates Pc
Address
3819 STEPHENS AVE STE 100, MISSOULA, MT 59801-6853
Preparer
Benjamin F Yonce CPA Cva
Phone
4067288858
Raw XML Appendix289 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt09955
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IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RICHARD CORRIGAN
IRS990/BooksInCareOfDetail/PhoneNum04065433903
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03268 FREEZE OUT LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEER LODGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059722
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt013700
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023655
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt035442
IRS990/CYOtherRevenueAmt077
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034523
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt069965
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONTINUING PROFESSIONAL SPEECH THERAPY WAS PROVIDED TO CHILDREN WITH COMMUNICATIONS PROBLEMS. ALSO EVALUATED OTHER CHILDREN; SOME WENT INTO PROGRAM SOME DID NOT NEED THE SERVICE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt032250
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03192
IRS990/FeesForServicesAccountingGrp/TotalAmt03192
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0250
IRS990/FeesForServicesOtherGrp/TotalAmt0250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt013700
IRS990/GainOrLossGrp/OtherAmt025099
IRS990/GainOrLossGrp/SecuritiesAmt012217
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025099
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt047422
IRS990/GrossReceiptsAmt0105170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017980
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017980
IRS990/InvestmentIncomeGrp/ExclusionAmt08917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08917
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0514131
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0540917
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035205
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE FREE SPEECH THERAPY TO CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0533242
IRS990/NetAssetsOrFundBalancesEOYAmt0567765
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025099
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037316
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LABOR & EXPENSE REIMBURSE
IRS990/OtherExpensesGrp/ProgramServicesAmt032000
IRS990/OtherExpensesGrp/TotalAmt032000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077
IRS990/OtherRevenueTotalAmt077
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD CORRIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05927
IRS990/PYOtherExpensesAmt051379
IRS990/PYOtherRevenueAmt087
IRS990/PYRevenuesLessExpensesAmt0-21474
IRS990/PYTotalExpensesAmt051379
IRS990/PYTotalRevenueAmt029905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034523
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0533242
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023196
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalVolunteersCnt032
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03268 FREEZE OUT LANE
IRS990/USAddress/CityNm0DEER LODGE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059722
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04065433903
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN MONTANA SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0311492280
ReturnHeader/Filer/PhoneNum04065433903
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810513444
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03819 STEPHENS AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598016853
ReturnHeader/PreparerPersonGrp/PhoneNum04067288858
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN F YONCE CPA CVA
ReturnHeader/ReturnTs02022-11-14T12:17:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORRIGAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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