Civic Intelligence

Great Falls Scottish Rite Childhood

EIN 36-3896840 • 501(c)3 • Great Falls, MT

Profile

We are committed to providing quality, individualized speech, language and feeding evaluations and subsequent therapy to area preschool children, at cost to the family.

1304 13th St SGreat Falls, MT 59405

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$3,600

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

158%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,529,943

Up $426,006 (+20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,529,943

Up $426,006 (+20%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin88th percentile

Revenue

Up

$723,483

Up $443,407 (+158%) from 2023

Expenses

Up

$381,661

Up $40,323 (+12%) from 2023

Net Income

Up

$341,822

Up $403,084 (+658%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,105,303Liabilities 2010: $0Net Assets 2010: $1,105,3032010Assets 2011: $1,210,614Liabilities 2011: $0Net Assets 2011: $1,210,6142011Assets 2012: $1,398,283Liabilities 2012: $0Net Assets 2012: $1,398,2832012Assets 2013: $1,598,286Liabilities 2013: $0Net Assets 2013: $1,598,2862013Assets 2014: $1,727,707Liabilities 2014: $0Net Assets 2014: $1,727,7072014Assets 2015: $1,844,007Liabilities 2015: $0Net Assets 2015: $1,844,0072015Assets 2016: $2,006,249Liabilities 2016: $0Net Assets 2016: $2,006,2492016Assets 2017: $2,093,458Liabilities 2017: $0Net Assets 2017: $2,093,4582017Assets 2018: $1,817,738Liabilities 2018: $0Net Assets 2018: $1,817,7382018Assets 2019: $2,001,058Liabilities 2019: $0Net Assets 2019: $2,001,0582019Assets 2020: $2,219,363Liabilities 2020: $0Net Assets 2020: $2,219,3632020Assets 2021: $2,450,221Liabilities 2021: $0Net Assets 2021: $2,450,2212021Assets 2022: $1,908,715Liabilities 2022: $4,574Net Assets 2022: $1,904,1412022Assets 2023: $2,103,937Liabilities 2023: $0Net Assets 2023: $2,103,9372023Assets 2024: $2,529,943Liabilities 2024: $0Net Assets 2024: $2,529,9432024

Highlighted filing

2024

Assets$2,529,943
Liabilities$0
Net Assets$2,529,943
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $126,7212010Expenses 2011: $176,2632011Expenses 2012: $214,1052012Revenue 2013: $281,234Expenses 2013: $224,166Net Income 2013: $57,0682013Revenue 2014: $372,407Expenses 2014: $242,719Net Income 2014: $129,6882014Revenue 2015: $484,634Expenses 2015: $299,813Net Income 2015: $184,8212015Revenue 2016: $454,139Expenses 2016: $326,202Net Income 2016: $127,9372016Revenue 2017: $272,542Expenses 2017: $333,425Net Income 2017: -$60,8832017Revenue 2018: $283,584Expenses 2018: $323,275Net Income 2018: -$39,6912018Revenue 2019: $296,330Expenses 2019: $327,492Net Income 2019: -$31,1622019Revenue 2020: $474,006Expenses 2020: $322,524Net Income 2020: $151,4822020Revenue 2021: $372,898Expenses 2021: $308,937Net Income 2021: $63,9612021Revenue 2022: $251,218Expenses 2022: $327,450Net Income 2022: -$76,2322022Revenue 2023: $280,076Expenses 2023: $341,338Net Income 2023: -$61,2622023Revenue 2024: $723,483Expenses 2024: $381,661Net Income 2024: $341,8222024

Highlighted filing

2024

Revenue$723,483
Expenses$381,661
Net Income$341,822
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,529,943
Liabilities
$0
Net assets
$2,529,943
Revenue
$723,483
Expenses
$381,661
Net income
$341,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.72$0.38$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.28$0.34$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.90$0.25$0.33$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.37$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.47$0.32$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.30$0.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.28$0.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.27$0.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.45$0.33$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.48$0.30$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.37$0.24$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.28$0.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,183,450
Mission and Program Overview

Mission

Treatment of childhood language disorders

The mission of the great falls scottish rite childhood language disorders clinic is to provide quality, individualized speech, language and feeding evaluations and therapy to area preschool children, regardless of a family's ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,022,173$1,229,863▲ $207,690
Investments in Publicly Traded Securities$891,720$1,076,847▲ $185,127
Cash and Non-Interest-Bearing Accounts$122,764$163,750▲ $40,986
Land, Buildings, and Equipment, Net$67,280$59,483▼ $7,797
Total Assets$2,103,937$2,529,943▲ $426,006
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,464,227$1,890,233▲ $426,006
Net Assets With Donor Restrictions$639,710$639,710→ $0
Total Net Assets Fund Balance$2,103,937$2,529,943▲ $426,006
Total Liabilities and Net Assets / Fund Balance$2,103,937$2,529,943▲ $426,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,118$43,887$90,005
Other Land Buildings$13,365$28,288$41,653
Other Securities$130,596--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$639,711---$639,711
2023$639,711---$639,711
2022$639,711---$639,711
2021$639,711---$639,711
2020$639,711---$639,711
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Charles J Stein JrTreasurer$3,600$3,600

Board Members and Trustees

NameTitle
Thomas M DuffyPresident
Michael a WalkerVice President
Albert O SchmidtDirector
Brad ClarkeDirector
Bruce W LahtiDirector
John M MetcalfDirector
Leonard D ReedDirector
Steve BrekkeDirector
Dennis D DeforestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$443,357
Program Service Revenue
$141,270
Investment Income
$130,599
Other Revenue
$8,257
All Other Contributions
$434,676
Change in Net Assets
$341,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,944
Other Expenses$67,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,692--$288,692
Payroll Taxes$25,252--$25,252
Fees for Service Investment Mgmnt Fees-$18,871-$18,871
Occupancy$8,072--$8,072
Depreciation Depletion$7,797--$7,797
Information Technology-$7,482-$7,482
Fees for Services Accounting-$5,706-$5,706
Office Expenses-$4,679-$4,679
Conferences and Meetings$2,946--$2,946
Other Expenses$1,784$1,816-$1,784
All Other Expenses-$896-$896
Insurance-$710-$710
Total Functional Expenses$341,501$40,160$0$381,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,160
Fundraising Direct Expenses$5,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$22,841$14,160$1,263$12,897
Total Events$22,841$14,160$5,903$8,257
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

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

“The treasurer will review the return prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest annual disclosure statements are provided by board members”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Great Falls Scottish Rite Childhood
EIN
36-3896840
Phone
4064522063
Address
1304 13TH ST S, GREAT FALLS, MT 59405

Signing Officer

Name
Charles J Stein Jr
Title
Treasurer
Phone
4064522063
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles J Stein Jr
Formed
1993
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
0

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Melissa H Soldano
Phone
4067614645
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Raw XML AppendixShowing 400 of 501 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084186
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01464227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01890233
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08072
IRS990/OccupancyGrp/TotalAmt08072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04679
IRS990/OfficeExpensesGrp/TotalAmt04679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0CLINICIAN CONTRACT LABO
IRS990/OtherExpensesGrp/Desc1THERAPY MATERIALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01816
IRS990/OtherExpensesGrp/ProgramServicesAmt04995
IRS990/OtherExpensesGrp/ProgramServicesAmt11963
IRS990/OtherExpensesGrp/ProgramServicesAmt21784
IRS990/OtherExpensesGrp/TotalAmt04995
IRS990/OtherExpensesGrp/TotalAmt11963
IRS990/OtherExpensesGrp/TotalAmt21816
IRS990/OtherExpensesGrp/TotalAmt31784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288692
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025252
IRS990/PayrollTaxesGrp/TotalAmt025252
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES J STEIN JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0EXEMPT PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079115
IRS990/PYOtherExpensesAmt0134764
IRS990/PYOtherRevenueAmt032407
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-61262
IRS990/PYSalariesCompEmpBnftPaidAmt0206574
IRS990/PYTotalExpensesAmt0341338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280076
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0341822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01214264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0242450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0550912
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61030
IRS990ScheduleA/PublicSupportPY170Pct00.48130
IRS990ScheduleA/PublicSupportTotal170Amt01150244
IRS990ScheduleA/SubstantialContributorsTotAmt064020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01214264
IRS990ScheduleA/TotalSupportAmt01884598
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt046118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090005
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0639711
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0639711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0639711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0639711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0639711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0639711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0639711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0639711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0639711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0639711
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041653
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0271836
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1280239
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2271445
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3275747
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4130596
IRS990ScheduleD/OtherSecuritiesGrp/Desc017745.611 DODGE & COX INCOME FUND CLASS I
IRS990ScheduleD/OtherSecuritiesGrp/Desc111277.00 INVESCO EXCHANGE TRADED INDEXED FD TR BULLETSHARES 2027 CORP BD ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc227702.791 PIMCO FSS INFLATION RESPONSE MULTI ASSET FD INSTL CL
IRS990ScheduleD/OtherSecuritiesGrp/Desc35138.000 SPDR SERIES TRUST SPDR PORTFOLIO S&P 500 VALUE ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc42444.000 VANGUARD FTSE DEVELOPED MARKETS ETF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059483
IRS990ScheduleD/TotalBookValueSecuritiesAmt01229863
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08681
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08681
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05903
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01359
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08257
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03281
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01263
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER WILL REVIEW THE RETURN PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST ANNUAL DISCLOSURE STATEMENTS ARE PROVIDED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCOTTISH RITEVALLEY OF GREAT FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SCOTTISH RITE FOUNDATION OF MONTANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810106155
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1816011672
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8) & (C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT VARIOUS CHARITABLE ACTIVITIES OF THE ANCIENT ACCEPTED SCOTTISH RITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01304 13TH STREET SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13333 14TH AVE S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREAT FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GREAT FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MT

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