Civic Intelligence

Consistory Shrine Temple Association

990EZ • Fiscal year 2012 • EIN 81-0123910

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

PO Box 117459624
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$189,255

Flat from 2012

Net Assets

$189,255

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$59,447

Flat from 2012

Expenses

Flat

$58,333

Flat from 2012

Net Income

Flat

$1,114

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $202,953Net Assets 2010: $202,9532010Assets 2011: $201,934Net Assets 2011: $201,9342011Assets 2012: $189,255Net Assets 2012: $189,2552012Assets 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

2012

Assets$189,255
Liabilities-
Net Assets$189,255

Operations Trend

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

2012

Revenue$59,447
Expenses$58,333
Net Income$1,114
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Management of temple for 9 affiliated masonic organizations

Filing and Contact Details

Filer

EIN
81-0123910
Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0164174
IRS990EZ/CashSavingsAndInvestments/EOY0154114
IRS990EZ/ContributionsGiftsGrantsEtc02000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear01114
IRS990EZ/FeesAndOthPymtToIndContractors0790
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts059447
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0798
IRS990EZ/LandAndBuildings/BOY037760
IRS990EZ/LandAndBuildings/EOY035141
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0201934
IRS990EZ/NetAssetsOrFundBalancesBOY0201934
IRS990EZ/NetAssetsOrFundBalances/EOY0189255
IRS990EZ/NetAssetsOrFundBalancesEOY0189255
IRS990EZ/OccupancyRentUtilitiesAndMaint054755
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL MARTELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTY CRENNEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM SPURZEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EVERETT LYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAN BENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN BROTHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TED BUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LEROY MICHALSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LYNN KOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9FRED CURTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9REPRESENTATIVE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-13793
IRS990EZ/OtherExpensesTotal02619
IRS990EZ/OtherRevenueTotal056649
IRS990EZ/PrimaryExemptPurpose0MANAGEMENT OF TEMPLE FOR 9 AFFILIATED MASONIC ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BUILDING & SPACE RENTAL TO MASONIC RELATED ORGANIZATIONS
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0169
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015 N JACKSON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HELENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059601
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CONSISTORY SHRINE TEMPLE BOARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04064425305
IRS990EZ/TotalAssets/BOY0201934
IRS990EZ/TotalAssets/EOY0189255
IRS990EZ/TotalExpenses058333
IRS990EZ/TotalRevenue059447
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0RENT 56649.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 2619.
IRS990ScheduleO/GeneralExplanation/Explanation2CORRECTION OF PRIOR YEAR ACCOUNTING ERROR -13793.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810123910
ReturnHeader/Filer/Name/BusinessNameLine10CONSISTORY SHRINE TEMPLE ASSOCIATION
ReturnHeader/Filer/NameControl0CONS
ReturnHeader/Filer/Phone04064425305
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1174
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059624
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0DAN BENSON
ReturnHeader/Officer/Phone04064425305
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY VERVICK PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1023
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MISSOULA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059806
ReturnHeader/Preparer/Name0LARRY VERVICK
ReturnHeader/Preparer/Phone04065441997
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-12T14:19:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.89$0.59$0.58$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