Civic Intelligence

Consistory Shrine Temple Association

990EZ • Fiscal year 2013 • EIN 81-0123910

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

Organization ProfileN/A
PO Box 117459624

(406) 442-5305

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

48th percentile

1.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

0.4%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$190,028

Up $773 (+0.4%) from 2012

Net Assets

$190,028

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$69,113

Up $9,666 (+16%) from 2012

Expenses

Up

$68,340

Up $10,007 (+17%) from 2012

Net Income

Down

$773

Down $341 (-31%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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: $189,255Liabilities 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

2013

Assets$190,028
Liabilities-
Net Assets$190,028
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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 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

2013

Revenue$69,113
Expenses$68,340
Net Income$773
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Gross Receipts
$69,113
Mission and Program Overview

Mission

Management of temple for 9 affiliated masonic organizations

Program Services

DescriptionGrantsExpenses
BUILDING & SPACE RENTAL TO MASONIC RELATED ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERT BOMARepresentative-$0--
LEE CHAMBERSRepresentative-$0--
WILLIAM SPURZEMPresident-$0--
EVERETT LYNNSecretary-$0--
DAN BENSONTreasurer-$0--
BOB AYERSRepresentative-$0--
STEVE MANDEVILLERepresentative-$0--
FRED CURTISRepresentative-$0--
LYNN KOCHRepresentative-$0--
Filing and Contact Details

Filer

EIN
81-0123910
Phone
4064425305

Signing Officer

Name
Dan Benson
Title
Secretary/treasurer
Phone
4064425305
Signed
2014-04-01
Discuss with paid preparer
Yes

Preparer

Preparer
Larry Vervick
Phone
4065441997
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rent 60010. Unrealized gain on investments 4689.”

Form 990EZ, Part I, Line 16

“Depreciation 2469. Taxes & licenses 1310. Miscellaneous 1735.”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CONSISTORY SHRINE TEMPLE BOARD
IRS990EZ/BooksInCareOfDetail/PhoneNum04064425305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1015 N JACKSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0HELENA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02091
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190028
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069113
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01914
IRS990EZ/LandAndBuildingsGrp/BOYAmt035141
IRS990EZ/LandAndBuildingsGrp/EOYAmt032672
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190028
IRS990EZ/OccupancyRentUtltsAndMaintAmt059333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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/PersonNm0BERT BOMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM SPURZEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVERETT LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE MANDEVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRED CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LYNN KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8REPRESENTATIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05514
IRS990EZ/OtherRevenueTotalAmt064699
IRS990EZ/PrimaryExemptPurposeTxt0MANAGEMENT OF TEMPLE FOR 9 AFFILIATED MASONIC ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt01402
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING & SPACE RENTAL TO MASONIC RELATED ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068340
IRS990EZ/TotalRevenueAmt069113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 60010. UNREALIZED GAIN ON INVESTMENTS 4689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 2469. TAXES & LICENSES 1310. MISCELLANEOUS 1735.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064425305
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONSISTORY SHRINE TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0810123910
ReturnHeader/Filer/PhoneNum04064425305
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1174
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LARRY VERVICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1023
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059806
ReturnHeader/PreparerPersonGrp/PhoneNum04065441997
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY VERVICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-25T07:51:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$190,028
Liabilities
-
Net assets
$190,028
Revenue
$69,113
Expenses
$68,340
Net income
$773
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