Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 81-0163320
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$224,238
Down $12,461 (-5.3%) from 2010
Liabilities
Down$7,543
Down $872 (-10%) from 2010
Net Assets
Down$216,695
Down $11,589 (-5.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$37,716
Up $12,651 (+50%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.24 | $0.08 | $2.17 | $0.38 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.37 | $0.08 | $2.28 | $0.25 | ||
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 40 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 40 |
| IRS990/AccountsReceivable/BOY | 0 | 12 |
| IRS990/AccountsReceivable/EOY | 0 | 12 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTES MORAL EDUCATION OF ITS MEMBERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 713 HAYES AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HELENA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59601 |
| IRS990/AllOtherExpenses/Total | 0 | 16890 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 76643 |
| IRS990/CashNonInterestBearing/EOY | 0 | 44982 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15700 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14525 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 8375 |
| IRS990/DeferredRevenue/EOY | 0 | 7503 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | ORGANIZATION CONTRIBUTED TO LOCAL CHARITABLE ACTIVITIES AT A LOCAL LEVEL. NO SPECIAL FUND RAISING EVENTS WERE HELD DURING 2011. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 1015 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFFREY BOLSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LYNN KOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARSHALL GINGERY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARSHALL GINGERY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EVERETT LYNN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PERSONAL REP |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VENERABLE MASTER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIR, FIN COMM |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1250 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 35162 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15313 |
| IRS990/InvestmentIncomePriorYear | 0 | 13301 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15313 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 160044 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 179244 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 15700 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1327 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1327 |
| IRS990/MissionDescription | 0 | PROMOTES THE MORAL EDUCATION OF ITS MEMBERS AND CONTRIBUTES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EVERETT LYNN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 228284 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 216695 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 14370 |
| IRS990/OfficeExpenses/Total | 0 | 2369 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 23815 |
| IRS990/OtherExpensesCurrentYear | 0 | 37716 |
| IRS990/OtherExpenses/Description | 0 | SUPREME COUNCIL & |
| IRS990/OtherExpenses/Description | 1 | SCOTTISH RITE FOUNDATION |
| IRS990/OtherExpenses/Description | 2 | REUNION EXPENSE |
| IRS990/OtherExpenses/Total | 0 | 0 |
| IRS990/OtherExpenses/Total | 1 | 3012 |
| IRS990/OtherExpenses/Total | 2 | 60 |
| IRS990/OtherExpenses/Total | 3 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 4149 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MEETING INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2822 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2822 |
| IRS990/OtherRevenuePriorYear | 0 | 4155 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -9035 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2554 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 228284 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 216695 |
| IRS990/RevenuesLessExpensesCY | 0 | -2554 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6916 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Approximately 214 members in the Helena organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Members vote on the governing board on an annual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The return is prepared by an independend CPA and the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | treasurer and secretary perform a detailed review of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | the return before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Records and documents are made available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Unrealized gains (loss) on investments |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MISCELLANEOUS 663. CONTRIBUTIONS 12766. COMMUNICATIONS 595. MEETING MEALS 1663. EASTER TABLEAUX 349. REMEMBERANCE/RENEWAL 16. COMPUTER / DSL LINE 838. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1174 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HELENA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59601 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LYNN KOCH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4064424480 |
| IRS990/TotalAssets/BOY | 0 | 236699 |
| IRS990/TotalAssetsBOY | 0 | 236699 |
| IRS990/TotalAssets/EOY | 0 | 224238 |
| IRS990/TotalAssetsEOY | 0 | 224238 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 15700 |
| IRS990/TotalExpensesCurrentYear | 0 | 37716 |
| IRS990/TotalExpensesPriorYear | 0 | 25065 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 37716 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8415 |
| IRS990/TotalLiabilitiesBOY | 0 | 8415 |
| IRS990/TotalLiabilities/EOY | 0 | 7543 |
| IRS990/TotalLiabilitiesEOY | 0 | 7543 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 236699 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 224238 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 228284 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 216695 |
| IRS990/TotalOtherRevenue | 0 | 4149 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 35162 |
| IRS990/TotalRevenuePriorYear | 0 | 31981 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 19462 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 35162 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1881 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 810163320 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ANCIENT & ACCEPTED SCOTTISH RITE OF FREEMASONRY |
| ReturnHeader/Filer/NameControl | 0 | ANCI |
| ReturnHeader/Filer/Phone | 0 | 4064424480 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1174 |
| ReturnHeader/Filer/USAddress/City | 0 | HELENA |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59624 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-17 |
| ReturnHeader/Officer/Name | 0 | EVERETT LYNN |
| ReturnHeader/Officer/Phone | 0 | 4064424480 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LARRY VERVICK PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1023 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MISSOULA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 59806 |
| ReturnHeader/Preparer/Name | 0 | LARRY VERVICK |
| ReturnHeader/Preparer/Phone | 0 | 4065441997 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-12T14:35:41-07:00 |
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