Civic Intelligence

Ancient & Accepted Scottish Rite Valley of Great Falls & Coord Bodies

990 • Fiscal year 2013 • EIN 81-0106155

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileN/A
1304 13th Street South59405

(406) 452-2063

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

2.6%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$1,800

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Asset Growth

29th percentile

-0.0%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$1,077,220

Flat from 2013

Net Assets

Flat

$1,063,735

Flat from 2013

Liabilities

Flat

$13,485

Flat from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Flat

$71,596

Flat from 2013

Expenses

Flat

$69,734

Flat from 2013

Net Income

Flat

$1,862

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,076,756Liabilities 2010: $18,932Net Assets 2010: $1,057,8242010Assets 2011: $1,054,504Liabilities 2011: $15,362Net Assets 2011: $1,039,1422011Assets 2012: $1,077,377Liabilities 2012: $15,504Net Assets 2012: $1,061,8732012Assets 2013: $1,077,220Liabilities 2013: $13,485Net Assets 2013: $1,063,7352013Assets 2013: $1,077,220Liabilities 2013: $13,485Net Assets 2013: $1,063,7352013Assets 2014: $1,054,466Liabilities 2014: $29,173Net Assets 2014: $1,025,2932014Assets 2015: $1,044,603Liabilities 2015: $9,163Net Assets 2015: $1,035,4402015Assets 2016: $1,321,165Liabilities 2016: $8,211Net Assets 2016: $1,312,9542016Assets 2017: $1,385,710Liabilities 2017: $9,573Net Assets 2017: $1,376,1372017Assets 2018: $1,300,670Liabilities 2018: $8,472Net Assets 2018: $1,292,1982018Assets 2019: $1,423,221Liabilities 2019: $10,816Net Assets 2019: $1,412,4052019Assets 2020: $1,467,923Liabilities 2020: $18,307Net Assets 2020: $1,449,6162020Assets 2021: $1,588,435Liabilities 2021: $13,019Net Assets 2021: $1,575,4162021Assets 2022: $1,411,465Liabilities 2022: $17,575Net Assets 2022: $1,393,8902022Assets 2023: $1,368,788Liabilities 2023: $11,861Net Assets 2023: $1,356,9272023Assets 2024: $1,450,342Liabilities 2024: $15,492Net Assets 2024: $1,434,8502024

Highlighted filing

2013

Assets$1,077,220
Liabilities$13,485
Net Assets$1,063,735
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $70,6492010Expenses 2011: $79,4442011Expenses 2012: $79,0032012Revenue 2013: $71,596Expenses 2013: $69,734Net Income 2013: $1,8622013Revenue 2013: $71,596Expenses 2013: $69,734Net Income 2013: $1,8622013Revenue 2014: $45,885Expenses 2014: $84,327Net Income 2014: -$38,4422014Revenue 2015: $58,838Expenses 2015: $63,258Net Income 2015: -$4,4202015Revenue 2016: $42,717Expenses 2016: $65,920Net Income 2016: -$23,2032016Revenue 2017: $92,065Expenses 2017: $68,429Net Income 2017: $23,6362017Revenue 2018: $43,372Expenses 2018: $53,148Net Income 2018: -$9,7762018Revenue 2019: $120,873Expenses 2019: $67,443Net Income 2019: $53,4302019Revenue 2020: $55,454Expenses 2020: $59,216Net Income 2020: -$3,7622020Revenue 2021: $212,117Expenses 2021: $59,093Net Income 2021: $153,0242021Revenue 2022: $227,123Expenses 2022: $71,609Net Income 2022: $155,5142022Revenue 2023: $40,859Expenses 2023: $72,344Net Income 2023: -$31,4852023Revenue 2024: $63,890Expenses 2024: $52,512Net Income 2024: $11,3782024

Highlighted filing

2013

Revenue$71,596
Expenses$69,734
Net Income$1,862
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.0
Gross Receipts
$171,495
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,061,873$1,063,735▲ $1,862
Investments in Publicly Traded Securities$630,622$625,050▼ $5,572
Land, Buildings, and Equipment, Net$390,016$383,871▼ $6,145
Cash and Non-Interest-Bearing Accounts$17,032$48,285▲ $31,253
Savings and Temporary Cash Investments$39,707$20,014▼ $19,693
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,077,377$1,077,220▼ $157
Liabilities
Accounts Payable and Accrued Expenses$15,504$13,485▼ $2,019
Total Liabilities$15,504$13,485▼ $2,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,061,873$1,063,735▲ $1,862
Total Liabilities and Net Assets / Fund Balance$1,077,377$1,077,220▼ $157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,096$179,937$516,033
Equipment$28,277$57,492$85,769
Other Land Buildings$5,404$43,759$49,163
Land$14,094-$14,094
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael a WalkerDirectorFT$1,800$1,800
Gary D WallaceOfficerPT$1,800$1,800
Albert O SchmidtDirectorPT$1,200$1,200

Board Members and Trustees

NameTitle
Keith HeadDirector
Leonard D ReedOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,241
Program Service Revenue
$0
Investment Income
$38,798
Other Revenue
$2,557
All Other Contributions
$7,394
Change in Net Assets
$1,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,899
Salaries, Compensation, and Employee Benefits$17,635
Grants and Similar Amounts Paid$2,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,593--$11,593
Depreciation Depletion-$6,200-$6,200
Insurance-$5,995-$5,995
Current Officers, Directors, Trustees, and Key Employees$4,800--$4,800
Other Expenses-$2,949-$2,949
Grants to Domestic Individuals$2,200--$2,200
All Other Expenses-$2,116-$2,116
Office Expenses-$1,926-$1,926
Payroll Taxes$1,242--$1,242
Advertising-$100-$100
Total Functional Expenses$19,835$49,899$0$69,734
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 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 8B

“No committee meeting minutes are kept”

Form 990, Part VI, Section B, Line 11

“Treasurer will review the return prior to submission”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
81-0106155
Phone
4064522063

Signing Officer

Name
Michael a Walker
Title
Treasurer
Phone
4064522063
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Walker
Formed
1920
Legal Domicile
Mt
Voting Board Members
387
Independent Board Members
387
Employees
7
Volunteers
10

Preparer

Preparer
Gerard K Schmitz
Phone
4067614645
Raw XML Appendix326 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/USAddress/State0MT
IRS990/USAddress/ZIPCode059405
IRS990/VotingMembersGoverningBodyCnt0387
IRS990/VotingMembersIndependentCnt0387
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064522063
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANCIENT & ACCEPTED SCOTTISH RITE VALLEY
ReturnHeader/Filer/BusinessName/BusinessNameLine20OF GREAT FALLS & COORD BODIES
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0810106155
ReturnHeader/Filer/PhoneNum04064522063
ReturnHeader/Filer/USAddress/AddressLine101304 13TH STREET SOUTH
ReturnHeader/Filer/USAddress/City0GREAT FALLS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810446334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOUGLAS WILSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101000 FIRST AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059401
ReturnHeader/PreparerPersonGrp/PhoneNum04067614645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD K SCHMITZ
ReturnHeader/ReturnTs02014-05-06T15:20:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,220
Liabilities
$13,485
Net assets
$1,063,735
Revenue
$71,596
Expenses
$69,734
Net income
$1,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.43$0.06$0.05$0.01
2023Summary only. Only limited summary data is available for this year.$1.37$0.01$1.36$0.04$0.07$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.39$0.23$0.07$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.01$1.58$0.21$0.06$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.02$1.45$0.06$0.06$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.12$0.07$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$0.04$0.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$0.09$0.07$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.04$0.07$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.04$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.03$0.05$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.06$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$1.08$0.01$1.06$0.07$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.04$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$0.07