Civic Intelligence

Grand Commandery Knights Templar Mt Inc C/O Brad Huffman

990 • Fiscal year 2021 • EIN 81-0379748

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileN/A
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

46th percentile

0.00x

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

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.00x

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

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

26%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

6.2%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

1.3%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,021,443

Up $59,409 (+6.2%) from 2020

Net Assets

Up

$1,021,443

Up $59,409 (+6.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin47th percentile

Revenue

Up

$74,427

Up $955 (+1.3%) from 2020

Expenses

Up

$54,783

Up $6,370 (+13%) from 2020

Net Income

Down

$19,644

Down $5,415 (-22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2021

Assets$1,021,443
Liabilities$0
Net Assets$1,021,443
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

2021

Revenue$74,427
Expenses$54,783
Net Income$19,644
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$193,588
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$945,004$1,008,800▲ $63,796
Savings and Temporary Cash Investments$17,030$12,643▼ $4,387
Total Assets$962,034$1,021,443▲ $59,409
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$962,034$1,021,443▲ $59,409
Total Net Assets Fund Balance$962,034$1,021,443▲ $59,409
Total Liabilities and Net Assets / Fund Balance$962,034$1,021,443▲ $59,409
Compensation and Service Providers
Top Officer Pay50th percentile

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
$74,427
Other Revenue
$0
Change in Net Assets
$19,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,380
Other Expenses$11,403
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,380--$43,380
Travel-$10,303-$10,303
Fees for Services Other$600--$600
Fees for Services Accounting-$500-$500
Total Functional Expenses$43,980$10,803$0$54,783
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grand Commandery of MtConrad, MT501(c)General Support$43,380
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 35% controlled entity
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
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Huffman
Formed
1918
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
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 Appendix236 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COLLECTING INCOME AND TURNING IT OVER TO AN ORGANIZATION WHICH ITSELF IS EXEMPT UNDER IRS SECTION 501.
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt043380
IRS990/CYInvestmentIncomeAmt074427
IRS990/CYOtherExpensesAmt011403
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019644
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt054783
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074427
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS TO GRAND COMMANDERY OF MT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt043980
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0600
IRS990/FeesForServicesOtherGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/SecuritiesAmt034376
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt043380
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt043380
IRS990/GrantsToDomesticOrgsGrp/TotalAmt043380
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0153537
IRS990/GrossReceiptsAmt0193588
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040051
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0945004
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01008800
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0119161
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0962034
IRS990/NetAssetsOrFundBalancesEOYAmt01021443
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034376
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0962034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01021443
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRAD HUFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047913
IRS990/PYInvestmentIncomeAmt073472
IRS990/PYOtherExpensesAmt0500
IRS990/PYRevenuesLessExpensesAmt025059
IRS990/PYTotalExpensesAmt048413
IRS990/PYTotalRevenueAmt073472
IRS990/ReconcilationRevenueExpnssAmt019644
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012643
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt043380
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0962034
IRS990/TotalAssetsEOYAmt01021443
IRS990/TotalAssetsGrp/BOYAmt0962034
IRS990/TotalAssetsGrp/EOYAmt01021443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043980
IRS990/TotalFunctionalExpensesGrp/TotalAmt054783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0962034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01021443
IRS990/TotalProgramServiceExpensesAmt043980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074427
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0962034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01021443
IRS990/TravelGrp/ManagementAndGeneralAmt010303
IRS990/TravelGrp/TotalAmt010303
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07763 US HWY 91 NORTH
IRS990/USAddress/CityNm0CONRAD
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059425
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04069491650
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND COMMANDERY KIGHTS TEMPLAR MT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BRAD HUFFMAN
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0810379748
ReturnHeader/Filer/PhoneNum04069491650
ReturnHeader/Filer/USAddress/AddressLine1Txt07763 US HWY 91 NORTH
ReturnHeader/Filer/USAddress/CityNm0CONRAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059425
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204027844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID DEFFINBAUGH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01219 13TH ST S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0594054608
ReturnHeader/PreparerPersonGrp/PhoneNum04064548888
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DEFFINBAUGH
ReturnHeader/ReturnTs02022-05-10T16:30:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUFFMAN
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,443
Liabilities
$0
Net assets
$1,021,443
Revenue
$74,427
Expenses
$54,783
Net income
$19,644
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)10 • $1M-$5M nonprofits