Civic Intelligence

Montana Masonic Foundation

990 • Fiscal year 2018 • EIN 81-6012307

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 28, 2020

Organization ProfileN/A
PO Box 1158Helena, MT 59624

(406) 442-7774

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-136%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$35,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$4,312,787

Up $97,707 (+2.3%) from 2017

Net Assets

Up

$4,311,117

Up $106,560 (+2.5%) from 2017

Liabilities

Down

$1,670

Down $8,853 (-84%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin2nd percentile

Revenue

Down

$126,247

Down $56,184 (-31%) from 2017

Expenses

Up

$297,661

Up $75,849 (+34%) from 2017

Net Income

Down

-$171,414

Down $132,033 (-335%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$4,312,787
Liabilities$1,670
Net Assets$4,311,117
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$126,247
Expenses$297,661
Net Income-$171,414
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 28, 2020
Return Version
2017v2.3
Gross Receipts
$126,247
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$3,467,788$3,612,798▲ $145,010
Land, Buildings, and Equipment, Net$592,490$575,533▼ $16,957
Savings and Temporary Cash Investments$127,050$111,482▼ $15,568
Cash and Non-Interest-Bearing Accounts$27,752$12,974▼ $14,778
Total Assets$4,215,080$4,312,787▲ $97,707
Liabilities
Other Liabilities$10,523$0▼ $10,523
Accounts Payable and Accrued Expenses-$1,670-
Total Liabilities$10,523$1,670▼ $8,853
Net Assets / Fund Balance
Unrestricted Net Assets$2,694,745$2,801,721▲ $106,976
Permanently Rstr Net Assets$1,509,396$1,509,396→ $0
Temporarily Rstr Net Assets$416$0▼ $416
Total Net Assets Fund Balance$4,204,557$4,311,117▲ $106,560
Total Liabilities and Net Assets / Fund Balance$4,215,080$4,312,787▲ $97,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,207$153,793$472,000
Land$201,000-$201,000
Other Land Buildings$55,969$53,016$108,985
Equipment$357$14,989$15,346
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleOtherTotal
Daniel GardnerSecretary$35,000$35,000

Board Members and Trustees

NameTitle
Jeffrey HaradaPresident
Lewie FletcherVice President
Alan FrohbergMember
E Bill MurphyMember
Robert GossMember
Steve GrossMember
Bruce W LahtiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,678
Program Service Revenue
$0
Investment Income
$70,004
Other Revenue
$18,565
All Other Contributions
$37,678
Change in Net Assets
$-171,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,873
Grants and Similar Amounts Paid$46,788
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$44,126-$44,126
Grants to Domestic Orgs$41,838--$41,838
Depreciation Depletion-$16,957-$16,957
Occupancy-$13,426-$13,426
Other Expenses$10,794--$10,794
Fees for Services Accounting-$9,986-$9,986
All Other Expenses-$9,198-$9,198
Office Expenses-$5,492-$5,492
Grants to Domestic Individuals$4,950--$4,950
Total Functional Expenses$198,476$99,185$0$297,661
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roosevelt Elementary SchoolGreat Falls, MT-Library Books, Supplies, Field Trips$7,060
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
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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 11B

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

Form 990, Part VI, Section B, Line 12C

“The transactions that give rise to conflicts of interest are reviewed on a quarterly basis.”

Form 990, Part VI, Section B, Line 15

“The transactions that give rise to conflicts of interest are reviewed on a quarterly basis.”

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.”

Form 990, Part VI, Line 12C

“Amended 990 to correct answer to yes; the organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy. The transactions that give rise to conflicts of interest are reviewed on a quarterly basis.”

Filing and Contact Details

Filer

Filer Name
Montana Masonic Foundation
EIN
81-6012307
Phone
4064427774
Address
PO BOX 1158, HELENA, MT 59624

Signing Officer

Name
Daniel Gardiner
Title
Grand Secretary
Phone
4064427774
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Gardiner
Formed
1960
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Melissa H Soldano
Phone
4067614645
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reclassification of prior year accounts payable -591.”

FORM 990, PART XII, LINE 1:

“The montana masonic foundation began accruing accounts payable during the year and therefore changed to an accrual method of accounting, from a modified cash basis used in prior years.”

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for oversight of the review of the financial statements and selection of an independent accountant.”

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

“License plate program, office rental, musuem and other miscellaneous programs.”

Schedule D, Part V, Lines 1A, 1B, 1G, 2B, 3A(I), 3A(II)

“Amended 990 to remove endowment funds listed on schedule d, which were erroneously reported. The organization did not hold endowment funds.”

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.

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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050744
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04950
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030732
IRS990/PYInvestmentIncomeAmt065975
IRS990/PYOtherExpensesAmt0191080
IRS990/PYOtherRevenueAmt016860
IRS990/PYProgramServiceRevenueAmt025
IRS990/PYRevenuesLessExpensesAmt0-39381
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0221812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0182431
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-171414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111482
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MONTANA MASONIC FOUNDATION MEETS THE FACTS AND CIRCUMSTANCES TEST BECAUSE IT HAS A SOLICITATION PLAN THROUGH THE MASONIC NEWSLETTER FOR ATTRACTING PUBLIC SUPPORT AND A BROAD REPRESENTATIVE GOVERNING BODY. IT RECEIVES A LARGE PERCENTAGE OF SUPPORT FROM THE GENERAL PUBLIC AND ITS MONTANA MASONIC MUSEUM IS OPEN TO THE GENERAL PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0322337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0596761
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30680
IRS990ScheduleA/PublicSupportPY170Pct00.26690
IRS990ScheduleA/PublicSupportTotal170Amt0285781
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285781
IRS990ScheduleA/TotalSupportAmt0931342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt048800
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0472000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015346
IRS990ScheduleD/LandGrp/BookValueAmt0201000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575533
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07060
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIBRARY BOOKS, SUPPLIES, FIELD TRIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROOSEVELT ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02501 2ND AVENUE NORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREAT FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059401
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GRAND SECRETARY AND THE GRAND TREASURER REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRANSACTIONS THAT GIVE RISE TO CONFLICTS OF INTEREST ARE REVIEWED ON A QUARTERLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRANSACTIONS THAT GIVE RISE TO CONFLICTS OF INTEREST ARE REVIEWED ON A QUARTERLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECLASSIFICATION OF PRIOR YEAR ACCOUNTS PAYABLE -591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MONTANA MASONIC FOUNDATION BEGAN ACCRUING ACCOUNTS PAYABLE DURING THE YEAR AND THEREFORE CHANGED TO AN ACCRUAL METHOD OF ACCOUNTING, FROM A MODIFIED CASH BASIS USED IN PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE PLATE PROGRAM, OFFICE RENTAL, MUSUEM AND OTHER MISCELLANEOUS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AMENDED 990 TO REMOVE ENDOWMENT FUNDS LISTED ON SCHEDULE D, WHICH WERE ERRONEOUSLY REPORTED. THE ORGANIZATION DID NOT HOLD ENDOWMENT FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AMENDED 990 TO CORRECT ANSWER TO YES; THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. THE TRANSACTIONS THAT GIVE RISE TO CONFLICTS OF INTEREST ARE REVIEWED ON A QUARTERLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8SCHEDULE D, PART V, LINES 1A, 1B, 1G, 2B, 3A(I), 3A(II)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, LINE 12C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANCIENT FREE & ACCEPTED MASONS OF MONTANA GRAND LODGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810106163
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(11)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPREME AUTHORITY OF LODGES OF ANCIENT FREE AND ACCEPTED MASONS OF MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1158
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HELENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059624
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt135000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GRAND LODGE AF & AM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GRAND LODGE AF & AM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0416
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04215080
IRS990/TotalAssetsEOYAmt04312787
IRS990/TotalAssetsGrp/BOYAmt04215080
IRS990/TotalAssetsGrp/EOYAmt04312787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037678
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297661

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,312,787
Liabilities
$1,670
Net assets
$4,311,117
Revenue
$126,247
Expenses
$297,661
Net income
-$171,414
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