Civic Intelligence

Western Montana Scottish Rite Foundation

990 • Fiscal year 2016 • EIN 31-1492280

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
6145 Mullan Road 1Missoula, MT 59808

(406) 543-3903

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$363,841

Up $17,095 (+4.9%) from 2015

Net Assets

Up

$363,841

Up $17,095 (+4.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$50,219

Up $15,324 (+44%) from 2015

Expenses

Up

$33,124

Up $571 (+1.8%) from 2015

Net Income

Up

$17,095

Up $14,753 (+630%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2016

Assets$363,841
Liabilities$0
Net Assets$363,841
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$50,219
Expenses$33,124
Net Income$17,095
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$50,219
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$346,746$363,841▲ $17,095
Investments in Publicly Traded Securities$295,463$295,463→ $0
Savings and Temporary Cash Investments$33,303$50,398▲ $17,095
Inventories for Sale or Use$17,980$17,980→ $0
Total Assets$346,746$363,841▲ $17,095
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$346,746$363,841▲ $17,095
Total Liabilities and Net Assets / Fund Balance$346,746$363,841▲ $17,095
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
$43,469
Program Service Revenue
$0
Investment Income
$6,750
Other Revenue
$0
All Other Contributions
$35,469
Change in Net Assets
$17,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,124
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$33,124--$33,124
Total Functional Expenses$33,124$0$0$33,124
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 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 8A

“UPON REQUEST”

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
6145 MULLAN ROAD 1, MISSOULA, MT 59808

Signing Officer

Name
Richard Corrigan
Title
Treasurer
Phone
4065433903
Signed
2017-11-15
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
Valerie C Hassman CPA
Phone
4067288858
Raw XML Appendix278 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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ReturnHeader/ReturnTs02017-11-15T09:58:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,841
Liabilities
$0
Net assets
$363,841
Revenue
$50,219
Expenses
$33,124
Net income
$17,095
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
2016Detailed filing. Detailed filing data is available for this year.$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