Civic Intelligence

Grand Commandery Knights Templar Mt Inc C/O Brad Huffman

990 • Fiscal year 2018 • EIN 81-0379748

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

7763 US Hwy 91 NorthConrad, MT 59425

(406) 949-1650

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

298%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$803,370

Down $128,287 (-14%) from 2017

Net Assets

Down

$803,370

Down $128,287 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$126,101

Up $94,445 (+298%) from 2017

Expenses

Up

$65,364

Up $6,180 (+10%) from 2017

Net Income

Up

$60,737

Up $88,265 (+321%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $780,749Liabilities 2011: $0Net Assets 2011: $780,7492011Assets 2012: $737,852Liabilities 2012: $0Net Assets 2012: $737,8522012Assets 2013: $753,646Liabilities 2013: $0Net Assets 2013: $753,6462013Assets 2014: $730,033Liabilities 2014: $0Net Assets 2014: $730,0332014Assets 2015: $728,933Liabilities 2015: $0Net Assets 2015: $728,9332015Assets 2016: $840,952Liabilities 2016: $0Net Assets 2016: $840,9522016Assets 2017: $931,657Liabilities 2017: $0Net Assets 2017: $931,6572017Assets 2018: $803,370Liabilities 2018: $0Net Assets 2018: $803,3702018Assets 2019: $931,282Liabilities 2019: $0Net Assets 2019: $931,2822019Assets 2020: $962,034Liabilities 2020: $0Net Assets 2020: $962,0342020Assets 2021: $1,021,443Liabilities 2021: $0Net Assets 2021: $1,021,4432021Assets 2022: $810,079Liabilities 2022: $0Net Assets 2022: $810,0792022Assets 2023: $832,173Liabilities 2023: $0Net Assets 2023: $832,1732023Assets 2024: $838,092Liabilities 2024: $0Net Assets 2024: $838,0922024

Highlighted filing

2018

Assets$803,370
Liabilities$0
Net Assets$803,370

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $23,7682011Expenses 2012: $38,2342012Revenue 2013: $39,294Expenses 2013: $23,500Net Income 2013: $15,7942013Revenue 2014: $28,761Expenses 2014: $52,372Net Income 2014: -$23,6112014Revenue 2015: $28,850Expenses 2015: $29,950Net Income 2015: -$1,1002015Revenue 2016: $85,395Expenses 2016: $35,250Net Income 2016: $50,1452016Revenue 2017: $31,656Expenses 2017: $59,184Net Income 2017: -$27,5282017Revenue 2018: $126,101Expenses 2018: $65,364Net Income 2018: $60,7372018Revenue 2019: $55,255Expenses 2019: $31,400Net Income 2019: $23,8552019Revenue 2020: $73,472Expenses 2020: $48,413Net Income 2020: $25,0592020Revenue 2021: $74,427Expenses 2021: $54,783Net Income 2021: $19,6442021Revenue 2022: $25,344Expenses 2022: $36,530Net Income 2022: -$11,1862022Revenue 2023: $79,216Expenses 2023: $61,144Net Income 2023: $18,0722023Revenue 2024: $61,278Expenses 2024: $52,551Net Income 2024: $8,7272024

Highlighted filing

2018

Revenue$126,101
Expenses$65,364
Net Income$60,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$400,300
Mission and Program Overview

Mission

NONE

Collecting income and turning it over to an organization which itself is exempt under irs section 501.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$931,321$778,127▼ $153,194
Savings and Temporary Cash Investments$336$25,243▲ $24,907
Total Assets$931,657$803,370▼ $128,287
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$931,657$803,370▼ $128,287
Total Net Assets Fund Balance$931,657$803,370▼ $128,287
Total Liabilities and Net Assets / Fund Balance$931,657$803,370▼ $128,287
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad HuffmanPresident
Orson MurrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$126,101
Other Revenue
$0
Change in Net Assets
$60,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,864
Other Expenses$14,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,864--$50,864
Travel$14,000--$14,000
Fees for Services Accounting-$500-$500
Total Functional Expenses$64,864$500$0$65,364
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grand Commandery of MtConrad, MT501(c)General Support$50,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Return was provided to president of organization for distribution to other board members.

Form 990, Page 6, Part VI, Line 18

Governing documents and financial statements will be made available to the public upon written request.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Grand Commandery Kights Templar Mt
EIN
81-0379748
Phone
4069491650
Address
7763 US HWY 91 NORTH, CONRAD, MT 59425

Signing Officer

Name
Brad Huffman
Title
President
Phone
4069491650
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Huffman
Formed
1918
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
David Deffinbaugh CPA Pc
Address
1219 13TH ST S, GREAT FALLS, MT 59405-4608
Preparer
David Deffinbaugh
Phone
4064548888
Raw XML Appendix240 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BooksInCareOfDetail/PersonNm0BRAD HUFFMAN
IRS990/BooksInCareOfDetail/PhoneNum04069491650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07763 US HWY 91 NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONRAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059425
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYInvestmentIncomeAmt0126101
IRS990/CYOtherExpensesAmt014500
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt060737
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt065364
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0126101
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
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IRS990/Desc0GRANTS TO GRAND COMMANDERY OF MT
IRS990/DescribedInSection501c3Ind0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt064864
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ORSON MURRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0102024
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt050864
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050864
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050864
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0376223
IRS990/GrossReceiptsAmt0400300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024077
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0931321
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0778127
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0274199
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0931657
IRS990/NetAssetsOrFundBalancesEOYAmt0803370
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0102024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102024
IRS990/NetUnrlzdGainsLossesInvstAmt0-189024
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRAD HUFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt057184
IRS990/PYInvestmentIncomeAmt031656
IRS990/PYOtherExpensesAmt02000
IRS990/PYRevenuesLessExpensesAmt0-27528
IRS990/PYTotalExpensesAmt059184
IRS990/PYTotalRevenueAmt031656
IRS990/ReconcilationRevenueExpnssAmt060737
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025243
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050864
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRAND COMMANDERY OF MT
IRS990ScheduleI/RecipientTable/RecipientEIN0810141225
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 824
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CONRAD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS PROVIDED TO PRESIDENT OF ORGANIZATION FOR DISTRIBUTION TO OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064864
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IRS990/TravelGrp/ProgramServicesAmt014000
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BRAD HUFFMAN
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204027844
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ReturnHeader/ReturnTs02019-05-14T17:47:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.06$0.05$0.01
2023Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.08$0.06$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.03$0.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.07$0.05$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.07$0.05$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.06$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.13$0.07$0.06
2017Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.03$0.06$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.09$0.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.03$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.04$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.02