Civic Intelligence

Great Falls Masonic Temple Association

990EZ • Fiscal year 2021 • EIN 81-0141890

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization Profile
821 Central AveGreat Falls, MT 59401-3732

(406) 899-3777

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

0.0%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$267,696

Flat from 2020

Net Assets

Flat

$267,696

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Down

$45,021

Down $8,201 (-15%) from 2020

Expenses

Down

$43,493

Down $5,005 (-10%) from 2020

Net Income

Down

$1,528

Down $3,196 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2011: $295,616Liabilities 2011: $02011Assets 2012: $295,014Liabilities 2012: $02012Assets 2013: $279,376Liabilities 2013: $02013Assets 2014: $279,298Liabilities 2014: $02014Assets 2015: $282,582Liabilities 2015: $02015Assets 2016: $271,488Liabilities 2016: $02016Assets 2017: $267,838Liabilities 2017: $02017Assets 2018: $268,894Liabilities 2018: $02018Assets 2019: $308,114Liabilities 2019: $4,9792019Assets 2020: $267,696Liabilities 2020: $0Net Assets 2020: $267,6962020Assets 2021: $267,696Liabilities 2021: $0Net Assets 2021: $267,6962021Assets 2022: $235,665Liabilities 2022: $0Net Assets 2022: $235,6652022Assets 2023: $235,476Liabilities 2023: $0Net Assets 2023: $235,4762023Assets 2024: $261,060Liabilities 2024: $0Net Assets 2024: $261,0602024

Highlighted filing

2021

Assets$267,696
Liabilities$0
Net Assets$267,696
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100KRevenue 2011: $183,830Expenses 2011: $92,695Net Income 2011: $91,1352011Revenue 2012: $35,524Expenses 2012: $36,882Net Income 2012: -$1,3582012Revenue 2013: $35,764Expenses 2013: $51,401Net Income 2013: -$15,6372013Revenue 2014: $51,071Expenses 2014: $51,150Net Income 2014: -$792014Revenue 2015: $98,744Expenses 2015: $95,440Net Income 2015: $3,3042015Revenue 2016: $45,673Expenses 2016: $62,536Net Income 2016: -$16,8632016Revenue 2017: $40,146Expenses 2017: $57,008Net Income 2017: -$16,8622017Revenue 2018: $51,967Expenses 2018: $50,911Net Income 2018: $1,0562018Revenue 2019: $51,842Expenses 2019: $56,821Net Income 2019: -$4,9792019Revenue 2020: $53,222Expenses 2020: $48,498Net Income 2020: $4,7242020Revenue 2021: $45,021Expenses 2021: $43,493Net Income 2021: $1,5282021Revenue 2022: $60,807Expenses 2022: $63,023Net Income 2022: -$2,2162022Revenue 2023: $86,754Expenses 2023: $94,704Net Income 2023: -$7,9502023Revenue 2024: $75,010Expenses 2024: $56,702Net Income 2024: $18,3082024

Highlighted filing

2021

Revenue$45,021
Expenses$43,493
Net Income$1,528
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.0
Gross Receipts
$45,021
Mission and Program Overview

Mission

FraternalOrganization Associationprovidingfacilityforfraternalgatherings meetings.

Program Services

DescriptionGrantsExpenses
Noprogramserviceaccomplishments.$0$0
Noprogramserviceaccomplishments.$0$0
Noprogramserviceaccomplishments.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
wendell MartinellPresident-$0--
Jerry W HallMember-$0--
Filing and Contact Details

Filer

Filer Name
Great Falls Masonic Temple Association
EIN
81-0141890
In Care Of
% Roger Cathel
Address
821 CENTRAL AVE, GREAT FALLS, MT 59401-3732

Signing Officer

Name
Roger E Cathel
Title
Secretary
Signed
2022-04-28
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Kitchen use fees Parking Rent, $6850|”

Part I, line 20

“| Explanation:, Amount:| Discrepancy in record keeping for working checkbook as opposed to bank statement, $-1528|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Unrecognized gains in investment account, $, $|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Difference noted by net loos for year., $, $|”

Raw XML Appendix104 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/PersonNm0Great Falls Masonic Temple Associat
IRS990EZ/BooksInCareOfDetail/PhoneNum04068993777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0821 CENTRAL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0594013732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09165
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08443
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0267696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0267696
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045021
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0120000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0120000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029006
IRS990EZ/MethodOfAccountingOtherDesc0ModifiedCash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0267696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0267696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0267696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0267696
IRS990EZ/OccupancyRentUtltsAndMaintAmt025157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0wendell Martinell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jerry W Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1528
IRS990EZ/OtherRevenueTotalAmt06850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FraternalOrganization Associationprovidingfacilityforfraternalgatherings meetings.
IRS990EZ/PrintingPublicationsPostageAmt0114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Noprogramserviceaccomplishments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Noprogramserviceaccomplishments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Noprogramserviceaccomplishments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09779
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043493
IRS990EZ/TotalRevenueAmt045021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Fraternal Organization / Association
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Kitchen use fees Parking Rent, $6850|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Discrepancy in record keeping for working checkbook as opposed to bank statement, $-1528|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Unrecognized gains in investment account, $, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Difference noted by net loos for year., $, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger E Cathel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT FALLS MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0810141890
ReturnHeader/Filer/ForeignPhoneNum04068993777
ReturnHeader/Filer/InCareOfNm0% Roger Cathel
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0594013732
ReturnHeader/ReturnTs02022-04-28T02:37:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,696
Liabilities
$0
Net assets
$267,696
Revenue
$45,021
Expenses
$43,493
Net income
$1,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.75$0.57$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.87$0.95$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.61$0.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.45$0.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.53$0.48$0.05
2019Summary only. Only limited summary data is available for this year.$3.08$0.05$0.52$0.57$0.05
2018Summary only. Only limited summary data is available for this year.$2.69$0.00$0.52$0.51$0.01
2017Summary only. Only limited summary data is available for this year.$2.68$0.00$0.40$0.57$0.17
2016Summary only. Only limited summary data is available for this year.$2.71$0.00$0.46$0.63$0.17
2015Summary only. Only limited summary data is available for this year.$2.83$0.00$0.99$0.95$0.03
2014Summary only. Only limited summary data is available for this year.$2.79$0.00$0.51$0.51$0.00
2013Summary only. Only limited summary data is available for this year.$2.79$0.00$0.36$0.51$0.16
2012Summary only. Only limited summary data is available for this year.$2.95$0.00$0.36$0.37$0.01
2011Summary only. Only limited summary data is available for this year.$2.96$0.00$1.84$0.93$0.91