Civic Intelligence

Montana Masonic Foundation

990 • Fiscal year 2014 • EIN 81-6012307

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 115859624

(406) 442-7774

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

182%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,236,803

Up $393,253 (+10%) from 2013

Net Assets

Up

$4,236,803

Up $393,253 (+10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin90th percentile

Revenue

Up

$440,543

Up $284,155 (+182%) from 2013

Expenses

Up

$238,041

Up $104,618 (+78%) from 2013

Net Income

Up

$202,502

Up $179,537 (+782%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,161,482Liabilities 2010: $7,706Net Assets 2010: $3,153,7762010Assets 2011: $3,600,794Liabilities 2011: $30,000Net Assets 2011: $3,570,7942011Assets 2012: $3,576,719Liabilities 2012: $0Net Assets 2012: $3,576,7192012Assets 2013: $3,843,550Liabilities 2013: $0Net Assets 2013: $3,843,5502013Assets 2014: $4,236,803Liabilities 2014: $0Net Assets 2014: $4,236,8032014Assets 2015: $4,233,115Liabilities 2015: $33,148Net Assets 2015: $4,199,9672015Assets 2016: $3,933,813Liabilities 2016: $0Net Assets 2016: $3,933,8132016Assets 2017: $4,215,080Liabilities 2017: $10,523Net Assets 2017: $4,204,5572017Assets 2018: $4,312,787Liabilities 2018: $1,670Net Assets 2018: $4,311,1172018Assets 2019: $4,542,075Liabilities 2019: $28,337Net Assets 2019: $4,513,7382019Assets 2020: $4,523,707Liabilities 2020: $183Net Assets 2020: $4,523,5242020Assets 2021: $5,686,845Liabilities 2021: $1,824Net Assets 2021: $5,685,0212021Assets 2022: $4,691,788Liabilities 2022: $1,655Net Assets 2022: $4,690,1332022Assets 2023: $5,017,099Liabilities 2023: $21,953Net Assets 2023: $4,995,1462023Assets 2024: $5,589,935Liabilities 2024: $9,147Net Assets 2024: $5,580,7882024Assets 2025: $5,755,670Liabilities 2025: $0Net Assets 2025: $5,755,6702025

Highlighted filing

2014

Assets$4,236,803
Liabilities$0
Net Assets$4,236,803
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $170,8842010Expenses 2011: $139,2622011Expenses 2012: $135,4812012Revenue 2013: $156,388Expenses 2013: $133,423Net Income 2013: $22,9652013Revenue 2014: $440,543Expenses 2014: $238,041Net Income 2014: $202,5022014Revenue 2015: $127,992Expenses 2015: $252,231Net Income 2015: -$124,2392015Revenue 2016: $128,769Expenses 2016: $308,899Net Income 2016: -$180,1302016Revenue 2017: $182,431Expenses 2017: $221,812Net Income 2017: -$39,3812017Revenue 2018: $126,247Expenses 2018: $297,661Net Income 2018: -$171,4142018Revenue 2019: $198,900Expenses 2019: $293,401Net Income 2019: -$94,5012019Revenue 2020: $118,184Expenses 2020: $262,887Net Income 2020: -$144,7032020Revenue 2021: $323,369Expenses 2021: $322,189Net Income 2021: $1,1802021Revenue 2022: $110,568Expenses 2022: $411,219Net Income 2022: -$300,6512022Revenue 2023: $130,751Expenses 2023: $387,223Net Income 2023: -$256,4722023Revenue 2024: $283,669Expenses 2024: $388,048Net Income 2024: -$104,3792024Revenue 2025: $128,526Expenses 2025: $402,763Net Income 2025: -$274,2372025

Highlighted filing

2014

Revenue$440,543
Expenses$238,041
Net Income$202,502
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$440,543
Mission and Program Overview

Mission

To support charitable, scientific, literary, and educational purposes; to dispense charity, both public and private; and to encourage and promote free public education and schools through endowments, grants, scholarships, and fellowships.

To use funds for charitable, scientific, literary, or educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,181,468$3,550,831▲ $369,363
Land, Buildings, and Equipment, Net$650,204$642,787▼ $7,417
Cash and Non-Interest-Bearing Accounts$11,878$42,801▲ $30,923
Other Notes and Loans Receivable, Net-$384-
Total Assets$3,843,550$4,236,803▲ $393,253
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,334,154$2,701,793▲ $367,639
Permanently Rstr Net Assets$1,509,396$1,509,396→ $0
Temporarily Rstr Net Assets-$25,614-
Total Net Assets Fund Balance$3,843,550$4,236,803▲ $393,253
Total Liabilities and Net Assets / Fund Balance$3,843,550$4,236,803▲ $393,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,967$116,033$472,000
Land$201,000-$201,000
Leasehold Improvements$83,467$24,411$107,878
Equipment$2,353$12,993$15,346
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Thomas W ChisholmPresident
Donald S CerovskiVice President
Brian J MurphyDirector
Louis K Smith IiiDirector
Reid L GardinerSecretary
Bruce D LahtiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,752
Program Service Revenue
$33,859
Investment Income
$322,337
Other Revenue
$16,595
All Other Contributions
$67,752
Change in Net Assets
$202,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,735
Grants and Similar Amounts Paid$23,306
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$22,254-$22,254
Other Expenses$19,521$31,500-$19,521
Depreciation Depletion-$16,493-$16,493
Grants to Domestic Orgs$15,000--$15,000
All Other Expenses$52$10,307-$10,359
Grants to Domestic Individuals$8,306--$8,306
Fees for Services Accounting-$3,428-$3,428
Total Functional Expenses$114,174$123,867$0$238,041
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---To Help Build a Park for Children of All Abilities.$7,500
---To Help Build a Park for Children of All Abilities.$7,500
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Section B, Line 11

“The grand secretary and the grand treasurer review the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
81-6012307
Phone
4064427774

Signing Officer

Name
Reid Gardiner
Title
Grand Secretary
Phone
4064427774
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reid Gardiner
Formed
1960
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Bryson a Pelc CPA
Phone
4064425520
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The foundation uses the modified cash basis of accounting to prepare its financial statements and form 990. The accounting method is modified from the cash basis in the following ways: 1. The recording of investment unrealized gains and losses 2. The recording of depreciation on property and equipment”

Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO USE FUNDS FOR CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES
IRS990/AllOtherContributionsAmt067752
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010307
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052
IRS990/AllOtherExpensesGrp/TotalAmt010359
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10REID L GARDINER
IRS990/BooksInCareOfDetail/PhoneNum04064427774
IRS990/BooksInCareOfDetail/USAddress/AddressLine10425 NORTH PARK AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0HELENA
IRS990/BooksInCareOfDetail/USAddress/State0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode059624
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011878
IRS990/CashNonInterestBearingGrp/EOYAmt042801
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067752
IRS990/CYGrantsAndSimilarPaidAmt023306
IRS990/CYInvestmentIncomeAmt0322337
IRS990/CYOtherExpensesAmt0214735
IRS990/CYOtherRevenueAmt016595
IRS990/CYProgramServiceRevenueAmt033859
IRS990/CYRevenuesLessExpensesAmt0202502
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0238041
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440543
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016493
IRS990/DepreciationDepletionGrp/TotalAmt016493
IRS990/Desc0HIGHER EDUCATION SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS PURSUING ADDITIONAL EDUCATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08306
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03428
IRS990/FeesForServicesAccountingGrp/TotalAmt03428
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE D LAHTI
IRS990/Form990PartVIISectionAGrp/PersonNm1REID L GARDINER
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS W CHISHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD S CEROVSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN J MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS K SMITH III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0244426
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt08306
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08306
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08306
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0244426
IRS990/GrossReceiptsAmt0440543
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt077911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077911
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03181468
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03550831
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0650204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0642787
IRS990/LandBldgEquipCostOrOtherBssAmt0796224
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01170
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01170
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03843550
IRS990/NetAssetsOrFundBalancesEOYAmt04236803
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0244426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0244426
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0190751
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022254
IRS990/OccupancyGrp/TotalAmt022254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BIKES FOR BOOKS AND KIN
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2STAFF SERVICE AGREEMENT
IRS990/OtherExpensesGrp/Desc3MASONIC NEWS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131500
IRS990/OtherExpensesGrp/ProgramServicesAmt071295
IRS990/OtherExpensesGrp/ProgramServicesAmt119521
IRS990/OtherExpensesGrp/TotalAmt071295
IRS990/OtherExpensesGrp/TotalAmt139885
IRS990/OtherExpensesGrp/TotalAmt231500
IRS990/OtherExpensesGrp/TotalAmt319521
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LICENSE PLATE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05825
IRS990/OtherRevenueTotalAmt06995
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0384
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01509396
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01509396
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REID GARDINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1511140
IRS990/ProgramServiceRevenueGrp/Desc0BIKES FOR BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1MASONIC NEWS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE NEWSLETTER TO MEMBERS AND SOLICIT DONATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019521
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM THAT PROVIDES STUDENTS WITH BIKES AND KINDLES FOR HAVING COMPLETED CERTAIN REQUIREMENTS RELATED TO READING IN SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071295
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033734
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LICENSE PLATE PROGRAM, OFFICE RENTAL, MUSUEM, AND OTHER MISCELLANEOUS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015052
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144485
IRS990/PYOtherExpensesAmt0133423
IRS990/PYOtherRevenueAmt010777
IRS990/PYProgramServiceRevenueAmt01126
IRS990/PYRevenuesLessExpensesAmt022965
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0133423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156388
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0202502
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0322337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0334841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01009788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0362193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0322337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0334841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01009788
IRS990ScheduleA/InvestmentIncomeCYPct00.67120
IRS990ScheduleA/InvestmentIncomePYPct00.67950
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt048000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.29690
IRS990ScheduleA/PublicSupportTotal509Amt0446654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035123
IRS990ScheduleA/Total509Grp/TotalAmt0446654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0509506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01504442
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0472000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015346
IRS990ScheduleD/LandGrp/BookValueAmt0201000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083467
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024411
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642787
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08306
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP BUILD A PARK FOR CHILDREN OF ALL ABILITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO HELP BUILD A PARK FOR CHILDREN OF ALL ABILITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MISSOULA ALL-ABILITIES PLAYGROUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11RAINBOW GIRLS OF MONTANA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10402 EDDY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11917 CANNON STREET
IRS990ScheduleI/RecipientTable/USAddress/City0MISSOULA
IRS990ScheduleI/RecipientTable/USAddress/City1HELENA
IRS990ScheduleI/RecipientTable/USAddress/State0MT
IRS990ScheduleI/RecipientTable/USAddress/State1MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode059801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode159601
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GRAND SECRETARY AND THE GRAND TREASURER REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION USES THE MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE ITS FINANCIAL STATEMENTS AND FORM 990. THE ACCOUNTING METHOD IS MODIFIED FROM THE CASH BASIS IN THE FOLLOWING WAYS: 1. THE RECORDING OF INVESTMENT UNREALIZED GAINS AND LOSSES 2. THE RECORDING OF DEPRECIATION ON PROPERTY AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GRAND LODGE AF & AM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810106163
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPREME AUTHORITY OF LODGES OF ANCIENT FREE AND ACCEPTED MASONS OF MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 1158
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HELENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode059624
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt131500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10GRAND LODGE AF & AM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11GRAND LODGE AF & AM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025614
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03843550
IRS990/TotalAssetsEOYAmt04236803
IRS990/TotalAssetsGrp/BOYAmt03843550
IRS990/TotalAssetsGrp/EOYAmt04236803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067752

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,236,803
Liabilities
$0
Net assets
$4,236,803
Revenue
$440,543
Expenses
$238,041
Net income
$202,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.13$0.40$0.27
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.01$5.58$0.28$0.39$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.02$0.02$5.00$0.13$0.39$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.11$0.41$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.12$0.26$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.03$4.51$0.20$0.29$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.13$0.30$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.01$4.20$0.18$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.13$0.31$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.03$4.20$0.13$0.25$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.44$0.24$0.20
2013Summary only. Only limited summary data is available for this year.$3.84$0.00$3.84$0.16$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.03$3.57$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.01$3.15$0.17