Civic Intelligence

Red Lodge Area Community Foundation

990 • Fiscal year 2013 • EIN 20-0192255

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.RLACF.ORG
PO Box 187159068

(406) 446-2820

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$44,051

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$617,507

Up $49,903 (+8.8%) from 2012

Net Assets

Down

$521,319

Down $4,201 (-0.8%) from 2012

Liabilities

Up

$96,188

Up $54,104 (+129%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

$489,149

No earlier filing loaded for comparison.

Expenses

Up

$503,757

Up $44,955 (+9.8%) from 2012

Net Income

-$14,608

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $557,640Liabilities 2010: $18,698Net Assets 2010: $538,9422010Assets 2011: $577,061Liabilities 2011: $66,843Net Assets 2011: $510,2182011Assets 2012: $567,604Liabilities 2012: $42,084Net Assets 2012: $525,5202012Assets 2013: $617,507Liabilities 2013: $96,188Net Assets 2013: $521,3192013Assets 2014: $601,745Liabilities 2014: $1,363Net Assets 2014: $600,3822014Assets 2015: $1,317,270Liabilities 2015: $4,488Net Assets 2015: $1,312,7822015Assets 2016: $1,508,494Liabilities 2016: $11,338Net Assets 2016: $1,497,1562016Assets 2017: $1,765,755Liabilities 2017: $64,483Net Assets 2017: $1,701,2722017Assets 2018: $1,915,241Liabilities 2018: $217,984Net Assets 2018: $1,697,2572018Assets 2019: $1,609,330Liabilities 2019: $21,578Net Assets 2019: $1,587,7522019Assets 2020: $2,191,023Liabilities 2020: $231,332Net Assets 2020: $1,959,6912020Assets 2021: $2,256,347Liabilities 2021: $305,780Net Assets 2021: $1,950,5672021Assets 2022: $2,935,918Liabilities 2022: $306,712Net Assets 2022: $2,629,2062022Assets 2023: $2,359,064Liabilities 2023: $426,572Net Assets 2023: $1,932,4922023Assets 2024: $4,785,040Liabilities 2024: $914,135Net Assets 2024: $3,870,9052024

Highlighted filing

2013

Assets$617,507
Liabilities$96,188
Net Assets$521,319
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $252,9872010Expenses 2011: $370,9882011Expenses 2012: $458,8022012Revenue 2013: $489,149Expenses 2013: $503,757Net Income 2013: -$14,6082013Revenue 2014: $668,910Expenses 2014: $589,207Net Income 2014: $79,7032014Revenue 2015: $1,514,551Expenses 2015: $616,174Net Income 2015: $898,3772015Revenue 2016: $956,455Expenses 2016: $775,162Net Income 2016: $181,2932016Revenue 2017: $1,369,891Expenses 2017: $1,177,026Net Income 2017: $192,8652017Revenue 2018: $1,282,392Expenses 2018: $1,266,581Net Income 2018: $15,8112018Revenue 2019: $1,246,107Expenses 2019: $1,391,249Net Income 2019: -$145,1422019Revenue 2020: $2,032,750Expenses 2020: $1,666,346Net Income 2020: $366,4042020Revenue 2021: $2,068,074Expenses 2021: $2,145,703Net Income 2021: -$77,6292021Revenue 2022: $4,406,019Expenses 2022: $3,740,905Net Income 2022: $665,1142022Revenue 2023: $3,043,549Expenses 2023: $3,535,941Net Income 2023: -$492,3922023Revenue 2024: $4,664,224Expenses 2024: $2,937,843Net Income 2024: $1,726,3812024

Highlighted filing

2013

Revenue$489,149
Expenses$503,757
Net Income-$14,608
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$489,149
Mission and Program Overview

Mission

The red lodge area community foundation serves our community by connecting people and building community by catalyzing change and sharing resources to build a strong, vibrant, resilient, inclusive community. We are founded in three facets: grant making, leadership and donor services.

The red lodge area community foundation serves our community by helping donors meet community needs, now and in the future, through our endowment fund, grants, and other avenues of giving. Funding projects in arts and culture, education, environment, health, and social services, and supporting other nonprofits through training, leadership, and sponsoring the annual fun run for charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$525,520$521,319▼ $4,201
Land, Buildings, and Equipment, Net$339,571$351,832▲ $12,261
Cash and Non-Interest-Bearing Accounts$109,011$122,465▲ $13,454
Savings and Temporary Cash Investments$6,222$12,449▲ $6,227
Accounts Receivable-$125-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$567,604$617,507▲ $49,903
Other Assets Total$112,800$130,636▲ $17,836
Liabilities
Deferred Revenue$34,897$89,349▲ $54,452
Unsecured Notes Loans Payable$5,500$5,000▼ $500
Other Liabilities$1,687$1,839▲ $152
Total Liabilities$42,084$96,188▲ $54,104
Net Assets / Fund Balance
Total Net Assets Fund Balance$525,520$521,319▼ $4,201
Total Liabilities and Net Assets / Fund Balance$567,604$617,507▲ $49,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,408$21,114$281,522
Land$60,000-$60,000
Other Land Buildings$31,095$7,372$38,467
Leasehold Improvements$329$1,021$1,350
Other Assets Org$130,636--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$110,749$6,981▲ $18,383$4,077$130,636
2012$91,172$13,000▲ $10,793$2,544$110,749
2011$71,989$25,775▼ $3,238$2,012$91,172
2010$56,068$10,000▲ $8,866$1,781$71,989
2009$39,456$10,000▲ $9,128$1,829$56,068
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Tracy TimmonsExecutive Director$44,051$44,051

Board Members and Trustees

NameTitle
Joann EderChairman
Mervin ColemanVice Chairman
Alan SchuylerDirector
Diane ZookDirector
John WalshDirector
Judith GregoryDirector
Kathleen DelahantyDirector
Lyle ZimmermanDirector
Sarah EwaldDirector
Wayne EngebretsonDirector
William FoisyDirector
Gordon GallagherSecretary
Mark SchubertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,007
Program Service Revenue
$52,106
Investment Income
$12,826
Other Revenue
$3,210
All Other Contributions
$418,862
Change in Net Assets
$-14,608

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$22,575Grant Award
Other Non Cash Contri Table31$8,254Fair Market Value (FMV)
Total Noncash Contributions32$30,829-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$248,253
Other Expenses$144,453
Salaries, Compensation, and Employee Benefits$111,051
Total Fundraising Expense$11,183
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$248,253--$248,253
Other Salaries and Wages$54,514--$54,514
Current Officers, Directors, Trustees, and Key Employees$44,051--$44,051
All Other Expenses$26,547-$578$27,125
Advertising$3,047-$10,589$13,636
Payroll Taxes$10,967--$10,967
Depreciation Depletion$10,314--$10,314
Other Expenses$6,887--$6,887
Information Technology$6,353--$6,353
Travel$5,316--$5,316
Insurance$4,120$674-$4,794
Office Expenses$3,845-$16$3,861
Fees for Services Other$1,887--$1,887
Other Employee Benefits$1,519--$1,519
Fees for Service Investment Mgmnt Fees-$1,400-$1,400
Interest$218--$218
Fees for Services Accounting-$170-$170
Total Functional Expenses$490,330$2,244$11,183$503,757
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-2356270-501(c)(3)Preserve Historical Park Vehicles$17,562
81-0422009-501(c)(3)Care for Injured Animals$17,018
20-4513120-501(c)(3)Care to Homeless Pets and Spay/neuter$16,000
81-0484562-501(c)(3)Fund Healthcare to Community$15,557
81-0386302-501(c)(3)Community History Past to Present$15,067
20-2538889-501(c)(3)End Domestic and Sexual Violence$12,722
81-0496066-501(c)(3)Food for Persons in Need$10,145
20-2624345-501(c)(3)Supporting Wounded Veterans$9,284
81-0493132-501(c)(3)Provide a Safe Place for Youth$6,701
20-2305936-501(c)(3)Education and Equipment Funding$5,582
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
Rental Deposit$1,000
Kids Corner - Payables$839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

“Members receive no benefits, compensation, or voting power from membership.”

Form 990, Part VI, Section B, Line 11

“President, executive director, and treasurer review form in conference. Return is presented to the full board of directors.”

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

“Compliance is monitored by the full board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and voted on by the full board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
20-0192255
Phone
4064462820

Signing Officer

Name
Joann Eder
Title
Board Chair
Phone
4064462820
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Eder
Formed
2003
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
200

Preparer

Preparer
Daniel S Miller CPA
Phone
4062455136
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Our endowment fund is an opportunity to capture community assets that might otherwise be lost and keep them in our community. Earnings from the permanent endowment will fund local projects in perpetuity. Endowment building represents our commitment to the future of the community by providing this permanent funding mechanism. The earnings will diversify the funding strategy of the community, especially during economic downturns. The rlacf is in a unique position to partner with the community and donors to develop place-based strategies for permanent asset management.”

Raw XML AppendixShowing 400 of 688 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt0125
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE RED LODGE AREA COMMUNITY FOUNDATION SERVES OUR COMMUNITY BY HELPING DONORS MEET COMMUNITY NEEDS, NOW AND IN THE FUTURE, THROUGH OUR ENDOWMENT FUND, GRANTS, AND OTHER AVENUES OF GIVING. FUNDING PROJECTS IN ARTS AND CULTURE, EDUCATION, ENVIRONMENT, HEALTH, AND SOCIAL SERVICES, AND SUPPORTING OTHER NONPROFITS THROUGH TRAINING, LEADERSHIP, AND SPONSORING THE ANNUAL FUN RUN FOR CHARITIES.
IRS990/AdvertisingGrp/FundraisingAmt010589
IRS990/AdvertisingGrp/ProgramServicesAmt03047
IRS990/AdvertisingGrp/TotalAmt013636
IRS990/AllOtherContributionsAmt0418862
IRS990/AllOtherExpensesGrp/FundraisingAmt0578
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026547
IRS990/AllOtherExpensesGrp/TotalAmt027125
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0TRACY TIMMONS
IRS990/BooksInCareOfDetail/PhoneNum04064250292
IRS990/BooksInCareOfDetail/USAddress/AddressLine10122 HAUSER AVE S
IRS990/BooksInCareOfDetail/USAddress/City0RED LODGE
IRS990/BooksInCareOfDetail/USAddress/State0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode059068
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0109011
IRS990/CashNonInterestBearingGrp/EOYAmt0122465
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044051
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044051
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0421007
IRS990/CYGrantsAndSimilarPaidAmt0248253
IRS990/CYInvestmentIncomeAmt012826
IRS990/CYOtherExpensesAmt0144453
IRS990/CYOtherRevenueAmt03210
IRS990/CYProgramServiceRevenueAmt052106
IRS990/CYRevenuesLessExpensesAmt0-14608
IRS990/CYSalariesCompEmpBnftPaidAmt0111051
IRS990/CYTotalExpensesAmt0503757
IRS990/CYTotalFundraisingExpenseAmt011183
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0489149
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt034897
IRS990/DeferredRevenueGrp/EOYAmt089349
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010314
IRS990/DepreciationDepletionGrp/TotalAmt010314
IRS990/Desc0THE RED LODGE AREA COMMUNITY FOUNDATION (RLACF) FACILITATES COLLABORATIVE FUNDRAISING EFFORTS WITHIN THE COMMUNITY. OUR LARGEST PROGRAM SERVICE IS THE ANNUAL "FUN RUN FOR CHARITIES." OVER 54 AREA NONPROFIT ORGANIZATIONS BENEFIT FROM THE PROCEEDS OF THE FUN RUN. THE RLACF GENERATES OTHER FUNDING FOR NONPROFIT ORGANIZATIONS BY LEVERAGING COMMUNITY GRANT-MAKING CHALLENGES AND PERMANENT ENDOWMENT BUILDING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0387857
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0170
IRS990/FeesForServicesAccountingGrp/TotalAmt0170
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01887
IRS990/FeesForServicesOtherGrp/TotalAmt01887
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01400
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm1MERVIN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK SCHUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE ZOOK
IRS990/Form990PartVIISectionAGrp/PersonNm4LYLE ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM FOISY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANN EDER
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE ENGEBRETSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH EWALD
IRS990/Form990PartVIISectionAGrp/PersonNm9GORDON GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN DELAHANTY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN SCHUYLER
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACY TIMMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1344051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0680
IRS990/GrantAmt0244974
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0248253
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0248253
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0489149
IRS990/GrossRentsGrp/RealAmt03210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06353
IRS990/InformationTechnologyGrp/TotalAmt06353
IRS990/InsuranceGrp/ManagementAndGeneralAmt0674
IRS990/InsuranceGrp/ProgramServicesAmt04120
IRS990/InsuranceGrp/TotalAmt04794
IRS990/InterestGrp/ProgramServicesAmt0218
IRS990/InterestGrp/TotalAmt0218
IRS990/InvestmentIncomeGrp/ExclusionAmt012826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012826
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0351832
IRS990/LandBldgEquipCostOrOtherBssAmt0381339
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01465
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE RED LODGE AREA COMMUNITY FOUNDATION SERVES OUR COMMUNITY BY HELPING DONORS MEET COMMUNITY NEEDS, NOW AND IN THE FUTURE, THROUGH OUR ENDOWMENT FUND, GRANTS, AND OTHER AVENUES OF GIVING. FUNDING PROJECTS IN ARTS AND CULTURE, EDUCATION, ENVIRONMENT, HEALTH, AND SOCIAL SERVICES, AND SUPPORTING OTHER NONPROFITS THROUGH TRAINING, LEADERSHIP, AND SPONSORING THE ANNUAL FUN RUN FOR CHARITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0525520
IRS990/NetAssetsOrFundBalancesEOYAmt0521319
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03210
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010407
IRS990/NoncashContributionsAmt030829
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/FundraisingAmt016
IRS990/OfficeExpensesGrp/ProgramServicesAmt03845
IRS990/OfficeExpensesGrp/TotalAmt03861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112800
IRS990/OtherAssetsTotalGrp/EOYAmt0130636
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01519
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VISTA FEES - OUTSIDE SE
IRS990/OtherExpensesGrp/Desc2FACILITY
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ProgramServicesAmt032933
IRS990/OtherExpensesGrp/ProgramServicesAmt119000
IRS990/OtherExpensesGrp/ProgramServicesAmt210559
IRS990/OtherExpensesGrp/ProgramServicesAmt36887
IRS990/OtherExpensesGrp/TotalAmt032933
IRS990/OtherExpensesGrp/TotalAmt119000
IRS990/OtherExpensesGrp/TotalAmt210559
IRS990/OtherExpensesGrp/TotalAmt36887
IRS990/OtherLiabilitiesGrp/BOYAmt01687
IRS990/OtherLiabilitiesGrp/EOYAmt01839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054514
IRS990/OtherSalariesAndWagesGrp/TotalAmt054514
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010967
IRS990/PayrollTaxesGrp/TotalAmt010967
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOANN EDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE CLOTHING SA
IRS990/ProgramServiceRevenueGrp/Desc1MISC
IRS990/ProgramServiceRevenueGrp/Desc2AMERICORPS VISTA FEES
IRS990/ProgramServiceRevenueGrp/Desc3DONOR ADVISED FD FEES
IRS990/ProgramServiceRevenueGrp/Desc4FIELD OF INTEREST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4633
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE A USED CLOTHING STORE FOR CHILDRENS CLOTHING. MOST INVENTORY DONATED TO FOUNDATION. PROVIDE QUALITY USED CHILDRENS' CLOTHING AT REASONABLE PRICES FOR THE COMMUNITY. PROFITS ARE GRANTED TO THE BEARTOOTH CHILDRENS' CENTER ( A 501(C)3 DAYCARE CENTER IN RED LODGE, MT).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027544
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01550
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025559
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION'S (RLACF) PRIMARY LEADERSHIP PROJECT IS CALLED C-3. CREATING COMMUNITY CHANGE BY OPERATING SIX DIFFERENT FOCUS AREAS THAT INCLUDE MOBILITY, YOUTH, POVERTY, ECONOMIC DEVELOPMENT, SENSE OF PLACE, AND COMMUNICATIONS. THE FOUNDATION FOCUSES ON CONNECTING PEOPLE AND BUILDING COMMUNITY BY FOSTERING COLLABORATIONS AMONG COMMUNITY MEMBERS THAT WILL IMPROVE THE QUALITY OF LIFE IN THE AREA BY EXPLORING COMMUNITY CONVERSATIONS ON TOPICS THAT POSITIVELY AND NEGATIVELY IMPACT THE COMMUNITY, PRIORITIZING POTENTIAL ACTION ITEMS, AND ENGAGING PEOPLE WHO CAN WORK TOGETHER FOR BENEFICIAL CHANGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046560
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE RED LODGE AREA COMMUNITY FOUNDATION ACTS AS A FISCAL MANAGER FOR SMALL, NEWLY FORMED NON-PROFIT COMMUNITY BENEFIT ORGANIZATIONS. THESE SMALL ORGANIZATIONS ARE ABLE TO CARRY OUT THEIR COMMUNITY BENEFIT PURPOSE WITH THE SUPPORT OF THE RLACF. IN 2013, THE COMMUNITY BENEFITS PROVIDED BY THESE ACTIVITIES WERE THE FOLLOWING:YOUTH ENRICHMENT PROGRAM - MONETARY GRANTS ENABLED AREA LOW INCOME YOUTH TO PARTICIPATE IN VARIOUS EDUCATIONAL ACTIVITIES. GRANTS AMOUNTED TO $4,799 IN 2013.REWIND PROGRAM - PROVIDED FREE ELECTRONIC AND COMPUTER WASTE REMOVAL AND RECYCLING TO THE COMMUNITY. PROGRAM EXPENDITURES AMOUNTED TO $2,521 IN 2013.FOOD PARTNERSHIP PROGRAM - PROVIDED "HANDS ON" YOUTH EDUCATION TO GROWING HEALTHY FOODS AND/OR PROVIDING HEALTHY FOOD SOURCES IN OUR COMMUNITY. PROGRAM EXPENDITURES AMOUNTED TO $502 IN 2013.FLAGS ON BROADWAY PROGRAM - PROVIDE FLAGS FOR MAINSTREET RED LODGE FEATURING FLAGS FROM VARIOUS COUNTRIES WHOSE CITIZENS IMMIGRATED TO THE UNITED STATES AND CAME TO RED LODGE BECAUSE OF MINING ACTIVITIES IN THE EARLY 1900S. THE FLAGS CELEBRATE RED LODGE'S DIVERSIFIED ETHNIC HISTORY. PROGRAM EXPENDITURES AMOUNTED TO $1,734 IN 2013.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE RLACF PROVIDES OVERSIGHT AND DEVELOPMENT OF THE NON-PROFIT SHARED SERVICES CENTER. WE CURRENTLY HAVE 54 MEMBER ORGANIZATIONS WHO UTILIZE THE BUILDING FOR MEETING SPACE AND TECHNOLOGY. BY LEVERAGING THESE TYPE OF RESOURCES IN A CENTRALIZED LOCATION, WE ARE ABLE TO OFFER THE SERVICES TO A WIDE VARIETY OF ORGANIZATIONS FOR A NOMINAL COST AND ORCHESTRATE THE RESPONSIBLE MANAGEMENT OF COMMUNITY FUNDING. WE PROVIDE A VARIETY OF EDUCATIONAL OPPORTUNITIES AND RESOURCES AT THE CENTER. EDUCATIONAL OPPORTUNITIES INCLUDE NETWORKING, WEBINARS, LUNCH-N-LEARNS, AND PRESENTATIONS BY PROFESSIONAL INSTRUCTORS. THE RLACF HOSTS AFFORDABLE EDUCATIONAL SEMINARS FOR NON-PROFITS BY UTILIZING STRATEGIC PARTNERSHIPS WITH FUNDERS AND EDUCATIONAL PARTNERS. THE CENTER IS AVAILABLE TO OTHER COMMUNITY ORGANIZATIONS FOR MEETING, STORAGE, AND OFFICE SPACE. THE CENTER PROVIDES A CENTRALIZED HUB THAT GENERATES INCREASED SYNERGIES WITHIN THE COMMUNITY AND HAS IMPROVED NETWORKING WITHIN THE SECTOR. IN 2012, A VOLUNTEER PROGRAM WAS PLACED IN SERVICE THAT PROVIDES A DATABASE OF POTENTIAL YOUTH VOLUNTEERS AND A NEW DATABASE OF VOLUNTEER OPPORTUNITIES WITHIN AREA NON-PROFITS. THIS PROGRAM GOAL IS TO MATCH POTENTIAL VOLUNTEERS WITH ORGANIZATIONS NEEDING VOLUNTEERS. THIS PROGRAM WAS EXPANDED TO INCLUDE ADULT VOLUNTEERS IN 2013.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028369
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01729
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0255612
IRS990/PYInvestmentIncomeAmt011048
IRS990/PYOtherExpensesAmt0115227
IRS990/PYOtherRevenueAmt06513
IRS990/PYProgramServiceRevenueAmt028416
IRS990/PYRevenuesLessExpensesAmt015302
IRS990/PYSalariesCompEmpBnftPaidAmt087963
IRS990/PYTotalExpensesAmt0458802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0474104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03210
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0525520
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0521319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012449
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0117950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt079833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt098307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt031100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt039800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0366990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0421007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0429037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0320844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0567177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0342275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02080340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-2021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt063566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt063566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-2021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041790
IRS990ScheduleA/InvestmentIncomeCYPct00.01810
IRS990ScheduleA/InvestmentIncomePYPct00.01340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82260
IRS990ScheduleA/PublicSupportPY509Pct00.86840
IRS990ScheduleA/PublicSupportTotal509Amt01895987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0117950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt079833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt098307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt039800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0366990
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0476323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0463054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0570811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408504
IRS990ScheduleA/Total509Grp/TotalAmt02262977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0489149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0474102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0342264

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,507
Liabilities
$96,188
Net assets
$521,319
Revenue
$489,149
Expenses
$503,757
Net income
-$14,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.91$3.87$4.66$2.94$1.73
2023Summary only. Only limited summary data is available for this year.$2.36$0.43$1.93$3.04$3.54$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.31$2.63$4.41$3.74$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.31$1.95$2.07$2.15$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.23$1.96$2.03$1.67$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.02$1.59$1.25$1.39$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.22$1.70$1.28$1.27$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.06$1.70$1.37$1.18$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.50$0.96$0.78$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$1.51$0.62$0.90
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.67$0.59$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$0.49$0.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.51$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits