Civic Intelligence

Consistory Shrine Temple Association

990EZ • Fiscal year 2017 • EIN 81-0123910

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization ProfileN/A
PO Box 1174Helena, MT 59624

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

76th percentile

30%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

15%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

48%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$206,696

Up $27,015 (+15%) from 2016

Net Assets

Up

$206,696

Up $27,015 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$91,189

Up $29,767 (+48%) from 2016

Expenses

Down

$63,909

Down $2,659 (-4.0%) from 2016

Net Income

Up

$27,280

Up $32,426 (+630%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$206,696
Liabilities-
Net Assets$206,696
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$91,189
Expenses$63,909
Net Income$27,280
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$91,189
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 Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED LECKNERRepresentative-$0--
BOB AYRESRepresentative-$0--
WILLIAM SPURZEMPresident-$0--
MARSHALL GINGERYTreasurer-$0--
STEVE MANDEVILLERepresentative-$0--
EVERET LYNNSecretary-$0--
LARRY NIELSENRepresentative-$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
Marshall Gingery
Title
Treasurer
Phone
4064425305
Signed
2018-03-15
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

“RENT 64270.”

Form 990EZ, Part I, Line 8

“Insurance recovery 24145.”

Form 990EZ, Part I, Line 16

“Taxes & licenses 1587.”

Form 990EZ, Part I, Line 16

“Miscellaneous 20.”

Form 990EZ, Part I, Line 16

“Office expense 200.”

Form 990EZ, Part I, Line 16

“Supplies 1146.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 4.”

Form 990EZ, Part I, Line 16

“Depreciation 3505.”

Form 990EZ, Part I, Line 20

“Unrealized gain/loss on investments -265.”

Form 990EZ, Part II, Line 24

“PREPAID INSURANCE 7690.”

Raw XML Appendix146 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/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/BOYAmt0113944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0781
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0206696
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091189
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02774
IRS990EZ/LandAndBuildingsGrp/BOYAmt065737
IRS990EZ/LandAndBuildingsGrp/EOYAmt076798
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0206696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0206696
IRS990EZ/OccupancyRentUtltsAndMaintAmt056466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TED LECKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB AYRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM SPURZEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARSHALL GINGERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE MANDEVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EVERET LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REPRESENTATIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07690
IRS990EZ/OtherChangesInNetAssetsAmt0-265
IRS990EZ/OtherExpensesTotalAmt06462
IRS990EZ/OtherRevenueTotalAmt088415
IRS990EZ/PrimaryExemptPurposeTxt0MANAGEMENT OF TEMPLE FOR 9 AFFILIATED MASONIC ORGANIZATIONS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING & SPACE RENTAL TO MASONIC RELATED ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063909
IRS990EZ/TotalRevenueAmt091189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 64270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE RECOVERY 24145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes & licenses 1587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expense 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 1146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 3505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNREALIZED GAIN/LOSS ON INVESTMENTS -265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PREPAID INSURANCE 7690.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHALL GINGERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064425305
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07C4BAD080BA9B16E42C7F238B6E85E68AE15D10C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C4BAD080BA9B16E42C7F238B6E85E68AE15D10C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.166.93.227
ReturnHeader/FilingSecurityInformation/IPDt02018-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:21:40
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/PreparationDt02018-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY VERVICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-26T07:21:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,696
Liabilities
-
Net assets
$206,696
Revenue
$91,189
Expenses
$63,909
Net income
$27,280
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)2 • <$500k nonprofits