Civic Intelligence

Red Lodge Area Community Foundation

990 • Fiscal year 2014 • EIN 20-0192255

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.RLACF.ORG
PO Box 1871Red Lodge, MT 59068

(406) 446-2820

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$47,649

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$601,745

Down $15,762 (-2.6%) from 2013

Net Assets

Up

$600,382

Up $79,063 (+15%) from 2013

Liabilities

Down

$1,363

Down $94,825 (-99%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin69th percentile

Revenue

Up

$668,910

Up $179,761 (+37%) from 2013

Expenses

Up

$589,207

Up $85,450 (+17%) from 2013

Net Income

Up

$79,703

Up $94,311 (+646%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$601,745
Liabilities$1,363
Net Assets$600,382
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

2014

Revenue$668,910
Expenses$589,207
Net Income$79,703
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$668,910
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$521,319$600,382▲ $79,063
Land, Buildings, and Equipment, Net$351,832$337,551▼ $14,281
Cash and Non-Interest-Bearing Accounts$122,465$85,463▼ $37,002
Savings and Temporary Cash Investments$12,449$6,756▼ $5,693
Accounts Receivable$125$0▼ $125
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$617,507$601,745▼ $15,762
Other Assets Total$130,636$171,975▲ $41,339
Liabilities
Deferred Revenue$89,349$0▼ $89,349
Unsecured Notes Loans Payable$5,000$0▼ $5,000
Other Liabilities$1,839$1,313▼ $526
Accounts Payable and Accrued Expenses-$50-
Total Liabilities$96,188$1,363▼ $94,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$521,319$600,382▲ $79,063
Total Liabilities and Net Assets / Fund Balance$617,507$601,745▼ $15,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,370$28,152$281,522
Land$60,000-$60,000
Other Land Buildings$24,181$13,276$37,457
Other Assets Org$855--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$130,636$41,416▲ $6,255$5,849$171,120
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Tracy TimmonsExecutive Director$47,649$47,649

Board Members and Trustees

NameTitle
Joann EderChairman
Mervin ColemanVice Chairman
Alan SchuylerDirector
John WalshDirector
Judith GregoryDirector
Kathleen DelahantyDirector
Lyle ZimmermanDirector
Travis BurdickDirector
William FoisyDirector
Gordon GallagherSecretary
Martha BrownSecretary
Mark SchubertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,048
Program Service Revenue
$59,404
Investment Income
$19,683
Other Revenue
$4,775
All Other Contributions
$575,056
Change in Net Assets
$79,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$302,875
Other Expenses$192,091
Salaries, Compensation, and Employee Benefits$94,241
Total Fundraising Expense$11,029
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$302,875--$302,875
Current Officers, Directors, Trustees, and Key Employees$47,649--$47,649
All Other Expenses$41,282$4,160$536$45,978
Other Salaries and Wages$37,756--$37,756
Advertising$7,249-$9,903$17,152
Other Expenses$13,438--$13,438
Depreciation Depletion$12,942--$12,942
Information Technology$12,368--$12,368
Payroll Taxes$8,836--$8,836
Fees for Services Other$5,495--$5,495
Travel$4,222--$4,222
Office Expenses$3,435-$590$4,025
Fees for Service Investment Mgmnt Fees-$3,990-$3,990
Insurance$2,633$535-$3,168
Fees for Services Accounting-$305-$305
Total Functional Expenses$569,188$8,990$11,029$589,207
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yellowstone Wildlife SanctuaryRed Lodge, MT501(c)(3)Care for Injured Animals$24,177
Hope Ranch of MontanaRed Lodge, MT501(c)(3)Support the Needs of Families And/or Orphans & At-risk Children$18,967
Domestic and Sexual Violence ServicesRed Lodge, MT501(c)(3)End Domestic and Sexual Violence$15,528
Beartooth Cupboards Carbon County Community Food BankRed Lodge, MT501(c)(3)Support for Food Bank$10,813
Buses of YellowstoneRed Lodge, MT501(c)(3)Preserve Historical Park Vehicles$9,825
Luther PtaLuther, MT501(c)(3)Support of Schools$8,129
Boys and Girls Club of Red LodgeRed Lodge, MT501(c)(3)Provide a Safe Place for Youth$7,310
Carbon County Arts Guild & Depot GalleryRed Lodge, MT501(c)(3)Support for Art$6,357
Carbon County Historical SocietyRed Lodge, MT501(c)(3)Community History Past to Present$5,968
Beartooth Recreational TrailsRed Lodge, MT501(c)(3)Support for Trails$5,634
Absaroka Beartooth Wilderness FoundationRed Lodge, MT501(c)(3)Care for Injured Animals$5,554
Operation Second ChanceRed Lodge, MT501(c)(3)Supporting Wounded Veterans$5,459
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
Payables$313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Filer Name
Red Lodge Area Community Foundation
EIN
20-0192255
Phone
4064462820
Address
PO BOX 1871, RED LODGE, MT 59068

Signing Officer

Name
Joann Eder
Title
Board Chair
Phone
4064462820
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Eder
Formed
2003
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
250

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 20435, BILLINGS, MT 59104-0435
Preparer
Daniel S Miller CPA
Phone
4062455136
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Kids corner equity 7,265.”

Form 990 Part III

“Youth enrichment fund provides monetary support to youth so that they can participate in various educational activities. Red lodge fringe festival supports a wide variety of musical and cultural events for the community. Robust arts & culture supports a wide variety of activities to create a deeper sense of place in the cultural community. Educating emerging artists makes grants to artists in poverty and low income situations so that they can pursue educational offerings to support their craft. Rrr old roosevelt provides funding for the reuse planning and rehabilitation of old roosevelt school. Youth enrichment fund provides grant funding for educational opportunities for youth who could not otherwise afford to participate. Girls in motion provides grant funding for girls who are pursuing active activities. Pool endowment provides funding to develop a permanent endowment for the local pool and other outdoor activities for youth. Senior ark provides grant funding for at risk senior citizens for episodic events that are non medical.”

Financial Statement Notes

PART V, LINE 4:

“Our endowment funds captures community assets that might otherwise be lost and keep them in our community. Earnings from the endowment will fund local projects in perpetuity. Endowment building represents our commitment to creating permanent financial resources for the community. Earned revenue from endowments supports our diversified funding strategy. The foundation partners with the community and donors to develop place based strategies for permanent asset management.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt013458
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04083
IRS990/GrantAmt0302875
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0668910
IRS990/GrossRentsGrp/RealAmt04775
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012368
IRS990/InformationTechnologyGrp/TotalAmt012368
IRS990/InsuranceGrp/ManagementAndGeneralAmt0535
IRS990/InsuranceGrp/ProgramServicesAmt02633
IRS990/InsuranceGrp/TotalAmt03168
IRS990/InvestmentIncomeGrp/ExclusionAmt06225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06225
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0337551
IRS990/LandBldgEquipCostOrOtherBssAmt0378979
IRS990/LegalDomicileStateCd0MT
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05909
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE RED LODGE AREA COMMUNITY FOUNDATION SERVES OUR COMMUNITY BE CONNECTING PEOPLE AND BUILDING COMMUNITY BY CATALYZING CHANGE AND SHARING RESOURCES TO BUILD A STRONG, VIBRANT, RESILIENT, INCLUSIVE COMMUNITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0600382
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013458
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04775
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7905
IRS990/NoncashContributionsAmt015087
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/FundraisingAmt0590
IRS990/OfficeExpensesGrp/ProgramServicesAmt03435
IRS990/OfficeExpensesGrp/TotalAmt04025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130636
IRS990/OtherAssetsTotalGrp/EOYAmt0171975
IRS990/OtherChangesInNetAssetsAmt07265
IRS990/OtherExpensesGrp/Desc0FISCAL SPONSORSHIP EXPE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEETING MEALS
IRS990/OtherExpensesGrp/Desc3VISTA FEE - OUTSIDE SER
IRS990/OtherExpensesGrp/ProgramServicesAmt034324
IRS990/OtherExpensesGrp/ProgramServicesAmt118150
IRS990/OtherExpensesGrp/ProgramServicesAmt216534
IRS990/OtherExpensesGrp/ProgramServicesAmt313438
IRS990/OtherExpensesGrp/TotalAmt034324
IRS990/OtherExpensesGrp/TotalAmt118150
IRS990/OtherExpensesGrp/TotalAmt216534
IRS990/OtherExpensesGrp/TotalAmt313438
IRS990/OtherLiabilitiesGrp/BOYAmt01839
IRS990/OtherLiabilitiesGrp/EOYAmt01313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037756
IRS990/OtherSalariesAndWagesGrp/TotalAmt037756
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/TotalAmt08836
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOANN EDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS - NON G
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS GIFT RE
IRS990/ProgramServiceRevenueGrp/Desc2PLANNED GIFT INCENTIVE
IRS990/ProgramServiceRevenueGrp/Desc3FIELD OF INTEREST FEES
IRS990/ProgramServiceRevenueGrp/Desc4DONOR ADVISED FUND FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4444
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/ExpenseAmt097159
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059404
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION FOCUSES ON CONNECTING PEOPLE AND BUILDING COMMUNITY BY FOSTERING NETWORKS AND COLLABORATIONS AMONG COMMUNITY MEMBERS AND ORGANIZATIONS THAT WILL IMPROVE THE RESILIENCY OF THE COMMUNITY. THE FOUNDATION SERVES IN THE ROLE OF FACILITATOR AND ENGAGING PEOPLE TO WORK TOGETHER TOWARDS BENEFICIAL CHANGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039134
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE RED LODGE AREA COMMUNITY FOUNDATION ACTS AS A FISCAL SPONSOR FOR SMALL, GRASS ROOTS, COMMUNITY BENEFIT ACTIVITIES. THESE SMALL ORGANIZATIONS ARE ABLE TO CARRY OUT THEIR COMMUNITY BENEFIT ACTIVITIES WITHOUT THE NEED TO ORGANIZE INDEPENDENTLY, AS THEIR ACTIVITIES CLOSELY ALIGN WITH THE FOUNDATIONS BYLAWS OF CHARITABLE PURPOSE. IN 2014, THE COMMUNITY BENEFITS PROVIDED BY THESE ACTIVITIES WERE THE FOLLOWING:RED LODGE FLAGS ON BROADWAY PROVIDED CULTURAL SUPPORT WITH A WIDE VARIETY OF FLAGS ON MAIN STREET. THE FLAGS CELEBRATE RED LODGE'S DIVERSIFIED ETHNIC HISTORY.KIDS CORNERFOOD PARTNERSHIP COUNCIL PROVIDED "HANDS ON" YOUTH EDUCATION TO GROWING HEALTHY FOODS AND PROVIDING HEALTHY FOOD SOURCES IN OUR COMMUNITY. REWIND PROVIDED FREE ELECTRONIC AND COMPUTER WASTE REMOVAL AND RECYCLING TO THE COMMUNITY.DOG PARK RAISES FUNDS FOR ENHANCEMENTS TO THE DOG PARK.PROVACTIVE ISSUES FUNDS TRAVEL AND MEETING COSTS ASSOCIATED WITH COMMUNITY DISCUSSION OF TOPICS IMPORTANT TO PEOPLE.RL CROSS COUNTRY SKI PROVIDES FOR PARTICIPATION BY REGIONAL YOUTH IN COMPETITIVE CROSS COUNTRY SKIING AND RELATED EDUCATIONAL OPPORTUNITIES.RED LODGE FARMERS MARKET PROVIDES EDUCATIONAL OPPORTUNITIES FOR ACCESS TO LOCAL FOODS.RED LODGE SKATEPARK PROVIDES MAINTENANCE AND DEVELOPMENT OF THE SKATE PARK. RL PROUD AND BEAUTIFUL MAINTAINS AND ENHANCES THE BEAUTY OF DOWNTOWN. RED LODGE ICE PROVIDES OUTDOOR WINTER FAMILY ENTERTAINMENT FOR RESIDENTS AND VISITORS. JANE FERGUSON NATURE CAMP OFFERS QUALITY, NATURE BASED EDUCATIONAL ADVENTURE PROGRAMS FOR YOUTH AND ADULTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0421007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0248253
IRS990/PYInvestmentIncomeAmt012826
IRS990/PYOtherExpensesAmt0144453
IRS990/PYOtherRevenueAmt03210
IRS990/PYProgramServiceRevenueAmt052106
IRS990/PYRevenuesLessExpensesAmt0-14608
IRS990/PYSalariesCompEmpBnftPaidAmt0111051
IRS990/PYTotalExpensesAmt0503757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0489149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04775
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0521319
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0600382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06756
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0117950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt079833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt098307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0357820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0585048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0421007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0429037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0320844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0567177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02323113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-2021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09569
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019683
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-2021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09569
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IRS990ScheduleA/InvestmentIncomePYPct00.01810
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Filings

Displayed year

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

Open filing
Assets
$601,745
Liabilities
$1,363
Net assets
$600,382
Revenue
$668,910
Expenses
$589,207
Net income
$79,703
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