Civic Intelligence

Montana Masonic Foundation

990 • Fiscal year 2019 • EIN 81-6012307

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 28, 2020

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$36,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,542,075

Up $229,288 (+5.3%) from 2018

Net Assets

Up

$4,513,738

Up $202,621 (+4.7%) from 2018

Liabilities

Up

$28,337

Up $26,667 (+1597%) from 2018

Revenue

Up

$198,900

Up $72,653 (+58%) from 2018

Expenses

Down

$293,401

Down $4,260 (-1.4%) from 2018

Net Income

Up

-$94,501

Up $76,913 (+45%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,542,075
Liabilities$28,337
Net Assets$4,513,738

Operations Trend

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

2019

Revenue$198,900
Expenses$293,401
Net Income-$94,501
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.1
Gross Receipts
$198,900
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$3,612,798$3,734,661▲ $121,863
Land, Buildings, and Equipment, Net$575,533$563,204▼ $12,329
Savings and Temporary Cash Investments$111,482$138,563▲ $27,081
Cash and Non-Interest-Bearing Accounts$12,974$105,472▲ $92,498
Accounts Receivable-$175-
Total Assets$4,312,787$4,542,075▲ $229,288
Liabilities
Other Liabilities$0$27,382▲ $27,382
Accounts Payable and Accrued Expenses$1,670$955▼ $715
Total Liabilities$1,670$28,337▲ $26,667
Net Assets / Fund Balance
Unrestricted Net Assets$2,801,721$4,513,738▲ $1,712,017
Permanently Rstr Net Assets$1,509,396$0▼ $1,509,396
Total Net Assets Fund Balance$4,311,117$4,513,738▲ $202,621
Total Liabilities and Net Assets / Fund Balance$4,312,787$4,542,075▲ $229,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,767$163,233$472,000
Land$201,000-$201,000
Other Land Buildings$48,798$60,187$108,985
Equipment$4,639$15,993$20,632
Compensation and Service Providers

Employees

NameTitleOtherTotal
Daniel GardnerSecretary$36,000$36,000

Board Members and Trustees

NameTitle
Lewie FletcherPresident
E Bill Murphy2nd Vice President
Alan FrohbergVice President
Jeffrey Harada(through 6/29/19) Director
Robert Goss(through 6/29/19) Director
Frank NobleDirector
Steve GrossDirector
Bruce W LahtiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,612
Program Service Revenue
$0
Investment Income
$68,968
Other Revenue
$16,320
All Other Contributions
$113,612
Change in Net Assets
$-94,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,754
Revenue Not Reported on Financial Statements
$42,146
Revenue Not Reported on Form 990
$297,122
Total Revenue per Audited Statements
$453,876
Total Revenue per Form 990
$198,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,463
Grants and Similar Amounts Paid$55,938
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,938--$55,938
Fees for Service Investment Mgmnt Fees-$42,146-$42,146
Other Expenses$21,301$5,000-$21,301
Depreciation Depletion-$17,615-$17,615
Occupancy$10,969--$10,969
Fees for Services Accounting-$6,500-$6,500
Office Expenses-$5,945-$5,945
All Other Expenses-$5,806-$5,806
Total Functional Expenses$210,389$83,012$0$293,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$293,401
Expenses per Audited Statements$251,255
Total Expenses per Audited Statements$251,255
Expenses Not Reported on Financial Statements$42,146
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Drummond Public SchoolDrummond, MT-Donation for Repair and Replacement of 120 Band Instruments$7,000
Montana DemolayHelena, MT-Donation for Conference$7,000
Shelby High SchoolShelby, MT-Donation for Updating Science Technology (5 Drones)$5,995
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Grand Lodge$27,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 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

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
7
Independent Board Members
7
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 XII, LINE 2C:

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

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

Musuem and other miscellaneous programs.

Raw XML AppendixShowing 400 of 504 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/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE NEWSLETTER TO MEMBERS AND SOLICIT DONATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050312
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM THAT PROVIDES STUDENTS WITH BIKES AND KINDLES FOR HAVING COMPLETED CERTAIN REQUIREMENTS RELATED TO READING IN SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044469
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATIONS FOR THE MUSEUM THAT IS OPEN TO THE PUBLIC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056070
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046788
IRS990/PYInvestmentIncomeAmt070004
IRS990/PYOtherExpensesAmt0250873
IRS990/PYOtherRevenueAmt018565
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-171414
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0297661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126247
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-94501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0343392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45790
IRS990ScheduleA/PublicSupportPY170Pct00.30680
IRS990ScheduleA/PublicSupportTotal170Amt0331641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331641
IRS990ScheduleA/TotalSupportAmt0724233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt049200
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/BookValueAmt0308767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0472000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020632
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042146
IRS990ScheduleD/ExpensesSubtotalAmt0251255
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt042146
IRS990ScheduleD/InvestmentExpensesNotIncldAmt042146
IRS990ScheduleD/LandGrp/BookValueAmt0201000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0297122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE GRAND LODGE
IRS990ScheduleD/RevenueNotReportedAmt0297122
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt042146
IRS990ScheduleD/RevenueSubtotalAmt0156754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563204
IRS990ScheduleD/TotalExpensesPerForm990Amt0293401
IRS990ScheduleD/TotalLiabilityAmt027382
IRS990ScheduleD/TotalRevenuePerForm990Amt0198900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0453876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251255
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt25995
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION FOR REPAIR AND REPLACEMENT OF 120 BAND INSTRUMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION FOR CONFERENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION FOR UPDATING SCIENCE TECHNOLOGY (5 DRONES)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DRUMMOND PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MONTANA DEMOLAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SHELBY HIGH SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0108 W EDWARDS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13930 TRAUFER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21001 VALLEY ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DRUMMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HELENA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SHELBY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059832
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd159602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd259474
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt02
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/ExplanationTxt2GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUSUEM AND OTHER MISCELLANEOUS PROGRAMS.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:
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)(8) & (C)(10)
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

Document Assets

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Filings

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