Civic Intelligence

Consistory Shrine Temple Association

EIN 81-0123910 • 501(c)2 • Helena, MT

Profile

Management of temple for 9 affiliated masonic organizations

PO Box 1174Helena, MT 59624

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-57%

Higher net margin than 18% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-14%

Faster asset growth than 34% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$259,463

Up $17,375 (+7.2%) from 2023

Liabilities

Down

$619

Down $223 (-26%) from 2023

Net Assets

Up

$258,844

Up $17,598 (+7.3%) from 2023

Revenue

Up

$117,160

Up $43,794 (+60%) from 2023

Expenses

Down

$95,165

Down $19,983 (-17%) from 2023

Net Income

Up

$21,995

Up $63,777 (+153%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $202,953Net Assets 2010: $202,9532010Assets 2011: $201,934Net Assets 2011: $201,9342011Assets 2012: $189,255Liabilities 2012: $02012Assets 2013: $190,028Net Assets 2013: $190,0282013Assets 2014: $192,556Net Assets 2014: $192,5562014Assets 2015: $178,512Net Assets 2015: $178,5122015Assets 2016: $179,681Net Assets 2016: $179,6812016Assets 2017: $206,696Net Assets 2017: $206,6962017Assets 2018: $197,053Net Assets 2018: $197,0532018Assets 2019: $274,210Net Assets 2019: $274,2102019Assets 2020: $307,162Net Assets 2020: $307,1622020Assets 2021: $319,538Net Assets 2021: $319,5382021Assets 2022: $281,196Liabilities 2022: $300Net Assets 2022: $280,8962022Assets 2023: $242,088Liabilities 2023: $842Net Assets 2023: $241,2462023Assets 2024: $259,463Liabilities 2024: $619Net Assets 2024: $258,8442024

Highlighted filing

2024

Assets$259,463
Liabilities$619
Net Assets$258,844

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $60,168Expenses 2010: $56,854Net Income 2010: $3,3142010Revenue 2011: $67,068Expenses 2011: $68,087Net Income 2011: -$1,0192011Revenue 2012: $59,447Expenses 2012: $58,333Net Income 2012: $1,1142012Revenue 2013: $69,113Expenses 2013: $68,340Net Income 2013: $7732013Revenue 2014: $68,051Expenses 2014: $65,523Net Income 2014: $2,5282014Revenue 2015: $57,193Expenses 2015: $55,529Net Income 2015: $1,6642015Revenue 2016: $61,422Expenses 2016: $66,568Net Income 2016: -$5,1462016Revenue 2017: $91,189Expenses 2017: $63,909Net Income 2017: $27,2802017Revenue 2018: $67,823Expenses 2018: $69,822Net Income 2018: -$1,9992018Revenue 2019: $132,289Expenses 2019: $72,579Net Income 2019: $59,7102019Revenue 2020: $95,023Expenses 2020: $57,741Net Income 2020: $37,2822020Revenue 2021: $100,012Expenses 2021: $94,208Net Income 2021: $5,8042021Revenue 2022: $85,006Expenses 2022: $108,790Net Income 2022: -$23,7842022Revenue 2023: $73,366Expenses 2023: $115,148Net Income 2023: -$41,7822023Revenue 2024: $117,160Expenses 2024: $95,165Net Income 2024: $21,9952024

Highlighted filing

2024

Revenue$117,160
Expenses$95,165
Net Income$21,995

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.59$1.17$0.95$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.73$1.15$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.85$1.09$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.20$3.20$1.00$0.94$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.95$0.58$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.74$2.74$1.32$0.73$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.68$0.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.91$0.64$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.61$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.57$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.68$0.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.69$0.68$0.01
2012Summary only. Only limited summary data is available for this year.$1.89$0.00$0.59$0.58$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.02$0.67$0.68$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$0.60$0.57$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$117,160
Mission and Program Overview

Mission

Management of temple for 9 affiliated masonic organizations

Program Services

DescriptionGrantsExpenses
BUILDING & SPACE RENTAL TO MASONIC RELATED ORGANIZATIONS$0-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY NIELSENPresident-$0--
LYNN PERKINSVice President-$0--
PAUL MARTELLORepresentative-$0--
TOM BURNSRepresentative-$0--
TED LECKNETTreasurerPT$0--
MIKE ALLENRepresentative-$0--
JON JACKSONSecretary-$0--
LEO SCHUMANRepresentative-$0--
JOHN BARROWSRepresentative-$0--
TOBY SORENSONRepresentative-$0--
Filing and Contact Details

Filer

Filer Name
Consistory Shrine Temple Association
EIN
81-0123910
Phone
4064425305
Address
PO BOX 1174, HELENA, MT 59624

Signing Officer

Name
Ted Leckner
Title
Treasurer
Phone
4064425305
Signed
2025-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Larry Vervick Pllc
Address
PO BOX 1023, MISSOULA, MT 59806
Preparer
Larry Vervick
Phone
4065441997
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

BUILDING RENT 37860.

Form 990EZ, Part I, Line 8

Dining room/kitchen rent 20992.

Form 990EZ, Part I, Line 8

Insurance recovery--water damage 32193.

Form 990EZ, Part I, Line 16

Taxes & licenses 2356.

Form 990EZ, Part I, Line 16

Office expense 124.

Form 990EZ, Part I, Line 16

Supplies 752.

Form 990EZ, Part I, Line 16

Depreciation 9875.

Form 990EZ, Part I, Line 20

Unrealized loss on investments -4397.

Form 990EZ, Part II, Line 24

DEPOSITS

Form 990EZ, Part II, Line 26

CLEANING DEPOSIT

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONSISTORY SHRINE TEMPLE BOARD
IRS990EZ/BooksInCareOfDetail/PhoneNum04064425305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 N JACKSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02203
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0242088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0259463
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0117160
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020015
IRS990EZ/LandAndBuildingsGrp/BOYAmt0178655
IRS990EZ/LandAndBuildingsGrp/EOYAmt0169383
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0258844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0241246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0258844
IRS990EZ/OccupancyRentUtltsAndMaintAmt079855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL MARTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TED LECKNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JON JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEO SCHUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN BARROWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOBY SORENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9REPRESENTATIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherChangesInNetAssetsAmt0-4397
IRS990EZ/OtherExpensesTotalAmt013107
IRS990EZ/OtherRevenueTotalAmt091045
IRS990EZ/PrimaryExemptPurposeTxt0MANAGEMENT OF TEMPLE FOR 9 AFFILIATED MASONIC ORGANIZATIONS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING & SPACE RENTAL TO MASONIC RELATED ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0842
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0619
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095165
IRS990EZ/TotalRevenueAmt0117160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING RENT 37860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DINING ROOM/KITCHEN RENT 20992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE RECOVERY--WATER DAMAGE 32193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes & licenses 2356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expense 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 9875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED LOSS ON INVESTMENTS -4397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLEANING DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED LECKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064425305
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSISTORY SHRINE TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0810123910
ReturnHeader/Filer/PhoneNum04064425305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1174
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY VERVICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1023
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059806
ReturnHeader/PreparerPersonGrp/PhoneNum04065441997
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY VERVICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T09:11:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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