Civic Intelligence

Helena Community Educational Association

990EZ • Fiscal year 2012 • EIN 20-2255984

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization ProfileN/A
PO Box 689359604
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$29,949

No earlier filing loaded for comparison.

Net Assets

$29,949

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$33,718

No earlier filing loaded for comparison.

Expenses

$25,290

No earlier filing loaded for comparison.

Net Income

$8,428

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $29,949Net Assets 2012: $29,9492012Assets 2013: $42,367Liabilities 2013: $1,243Net Assets 2013: $41,1242013Assets 2014: $41,624Liabilities 2014: $830Net Assets 2014: $40,7942014Assets 2015: $47,574Liabilities 2015: $824Net Assets 2015: $46,7502015Assets 2016: $57,499Liabilities 2016: $1,099Net Assets 2016: $56,4002016Assets 2017: $63,856Liabilities 2017: $1,237Net Assets 2017: $62,6192017Assets 2018: $80,462Liabilities 2018: $1,219Net Assets 2018: $79,2432018Assets 2019: $88,497Liabilities 2019: $1,944Net Assets 2019: $86,5532019Assets 2020: $89,424Liabilities 2020: $1,944Net Assets 2020: $87,4802020Assets 2021: $87,253Liabilities 2021: $1,676Net Assets 2021: $85,5772021Assets 2022: $95,654Liabilities 2022: $2,762Net Assets 2022: $92,8922022Assets 2023: $90,323Liabilities 2023: $2,762Net Assets 2023: $87,5612023Assets 2024: $80,456Liabilities 2024: $3,243Net Assets 2024: $77,2132024

Highlighted filing

2012

Assets$29,949
Liabilities-
Net Assets$29,949
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $33,718Expenses 2012: $25,290Net Income 2012: $8,4282012Revenue 2013: $49,426Expenses 2013: $38,195Net Income 2013: $11,2312013Revenue 2014: $52,086Expenses 2014: $50,466Net Income 2014: $1,6202014Revenue 2015: $45,130Expenses 2015: $39,174Net Income 2015: $5,9562015Revenue 2016: $55,205Expenses 2016: $45,555Net Income 2016: $9,6502016Revenue 2017: $47,938Expenses 2017: $41,719Net Income 2017: $6,2192017Revenue 2018: $57,421Expenses 2018: $40,996Net Income 2018: $16,4252018Revenue 2019: $61,059Expenses 2019: $50,655Net Income 2019: $10,4042019Revenue 2020: $53,997Expenses 2020: $53,070Net Income 2020: $9272020Revenue 2021: $51,303Expenses 2021: $53,206Net Income 2021: -$1,9032021Revenue 2022: $61,939Expenses 2022: $54,624Net Income 2022: $7,3152022Revenue 2023: $63,117Expenses 2023: $68,448Net Income 2023: -$5,3312023Revenue 2024: $64,801Expenses 2024: $75,149Net Income 2024: -$10,3482024

Highlighted filing

2012

Revenue$33,718
Expenses$25,290
Net Income$8,428
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide a radio educational format to listeners.

Filing and Contact Details

Filer

EIN
20-2255984
Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEACON IVER JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRUCE NORUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM LIEBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARTY HELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROL FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHLEEN ANDROLEWICS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MAUREEN BATEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROSE CASEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SPIRITUAL DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8GENERAL MANAGER
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherAssetsTotal/EOY0743
IRS990EZ/OtherExpensesTotal05381
IRS990EZ/OtherRevenueTotal0141
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A RADIO EDUCATIONAL FORMAT TO LISTENERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING A RADIO PROGRAM TO INFORM LISTENERS OF RELIGIOUS AND OTHER CATHOLIC ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020821
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SpecialEventsNetIncomeLoss015355
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 6893
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HELENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059604
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROSE CASEY
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IRS990EZ/TotalExpenses025290
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018222
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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02000
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0ANNUAL DINNER AND SILENT AUCTION HELD TO PROMOTE AWARENESS AND RAISE FUNDS FOR THE RADIO STATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $743
IRS990ScheduleO/GeneralExplanation/Explanation1MUSIC LICENSE FEE $700
IRS990ScheduleO/GeneralExplanation/Explanation2DONATION TO RELEVANT RADIO $950
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $397
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $179
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $264
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $1920
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $971
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS REIMBURSE. $141
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202255984
ReturnHeader/Filer/Name/BusinessNameLine10HELENA COMMUNITY EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0HELE
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ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059604
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0MAUREEN BATEY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kindred Booker & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10616 Helena Ave Ste 307
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Helena
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059601
ReturnHeader/Preparer/Name0Marcia Miller
ReturnHeader/Preparer/Phone04064424206
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-25T10:03:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,949
Liabilities
-
Net assets
$29,949
Revenue
$33,718
Expenses
$25,290
Net income
$8,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.5$3.24$77.2$64.8$75.1$10.3
2023Detailed filing. Detailed filing data is available for this year.$90.3$2.76$87.6$63.1$68.4$5.33
2022Detailed filing. Detailed filing data is available for this year.$95.7$2.76$92.9$61.9$54.6$7.32
2021Detailed filing. Detailed filing data is available for this year.$87.3$1.68$85.6$51.3$53.2$1.90
2020Detailed filing. Detailed filing data is available for this year.$89.4$1.94$87.5$54.0$53.1$0.93
2019Detailed filing. Detailed filing data is available for this year.$88.5$1.94$86.6$61.1$50.7$10.4
2018Detailed filing. Detailed filing data is available for this year.$80.5$1.22$79.2$57.4$41.0$16.4
2017Detailed filing. Detailed filing data is available for this year.$63.9$1.24$62.6$47.9$41.7$6.22
2016Detailed filing. Detailed filing data is available for this year.$57.5$1.10$56.4$55.2$45.6$9.65
2015Detailed filing. Detailed filing data is available for this year.$47.6$0.82$46.8$45.1$39.2$5.96
2014Detailed filing. Detailed filing data is available for this year.$41.6$0.83$40.8$52.1$50.5$1.62
2013Detailed filing. Detailed filing data is available for this year.$42.4$1.24$41.1$49.4$38.2$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$29.9$33.7$25.3$8.43