Civic Intelligence

Hi-Line Retirement Center Inc

990 • Fiscal year 2017 • EIN 20-2644464

May 01, 2016 to Apr 30, 2017 • Filed on Mar 12, 2018

Organization ProfileN/A

View Organization Page

P O Box 770Malta, MT 59538

(406) 654-1100

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.24x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$13,470

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.4%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$5,422,225

Up $128,825 (+2.4%) from 2016

Net Assets

Up

$508,544

Up $368,740 (+264%) from 2016

Liabilities

Down

$4,913,681

Down $239,915 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Up

$3,965,954

Up $132,244 (+3.4%) from 2016

Expenses

Down

$3,597,214

Down $510,433 (-12%) from 2016

Net Income

Up

$368,740

Up $642,677 (+235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,139,444Liabilities 2010: $767,077Net Assets 2010: $372,3672010Assets 2011: $4,216,510Liabilities 2011: $3,380,669Net Assets 2011: $835,8412011Assets 2012: $5,400,295Liabilities 2012: $4,624,391Net Assets 2012: $775,9042012Assets 2013: $5,426,599Liabilities 2013: $4,889,059Net Assets 2013: $537,5402013Assets 2014: $5,247,385Liabilities 2014: $4,862,130Net Assets 2014: $385,2552014Assets 2015: $5,476,914Liabilities 2015: $5,063,173Net Assets 2015: $413,7412015Assets 2016: $5,293,400Liabilities 2016: $5,153,596Net Assets 2016: $139,8042016Assets 2017: $5,422,225Liabilities 2017: $4,913,681Net Assets 2017: $508,5442017Assets 2018: $5,326,148Liabilities 2018: $4,574,392Net Assets 2018: $751,7562018Assets 2019: $5,190,004Liabilities 2019: $4,409,053Net Assets 2019: $780,9512019Assets 2020: $5,331,626Liabilities 2020: $4,304,186Net Assets 2020: $1,027,4402020Assets 2021: $5,655,684Liabilities 2021: $4,002,743Net Assets 2021: $1,652,9412021Assets 2022: $5,752,031Liabilities 2022: $3,899,777Net Assets 2022: $1,852,2542022Assets 2023: $3,824,657Liabilities 2023: $3,349,830Net Assets 2023: $474,8272023Assets 2024: $75,607Liabilities 2024: $2,870,783Net Assets 2024: -$2,795,1762024Assets 2025: $0Liabilities 2025: $2,869,832Net Assets 2025: -$2,869,8322025

Highlighted filing

2017

Assets$5,422,225
Liabilities$4,913,681
Net Assets$508,544
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$5.0M$0-$5.0MExpenses 2010: $2,880,5842010Revenue 2011: $3,212,954Expenses 2011: $2,749,480Net Income 2011: $463,4742011Expenses 2012: $2,934,6642012Expenses 2013: $3,501,4522013Revenue 2014: $3,475,315Expenses 2014: $3,627,524Net Income 2014: -$152,2092014Revenue 2015: $3,422,823Expenses 2015: $3,394,337Net Income 2015: $28,4862015Revenue 2016: $3,833,710Expenses 2016: $4,107,647Net Income 2016: -$273,9372016Revenue 2017: $3,965,954Expenses 2017: $3,597,214Net Income 2017: $368,7402017Revenue 2018: $3,968,174Expenses 2018: $3,825,376Net Income 2018: $142,7982018Revenue 2019: $3,653,844Expenses 2019: $3,624,649Net Income 2019: $29,1952019Revenue 2020: $4,097,797Expenses 2020: $3,851,308Net Income 2020: $246,4892020Revenue 2021: $4,932,788Expenses 2021: $4,478,716Net Income 2021: $454,0722021Revenue 2022: $3,980,214Expenses 2022: $3,764,093Net Income 2022: $216,1212022Revenue 2023: $1,086,305Expenses 2023: $2,565,688Net Income 2023: -$1,479,3832023Revenue 2024: -$2,991,249Expenses 2024: $246,850Net Income 2024: -$3,238,0992024Revenue 2025: $293Expenses 2025: $74,949Net Income 2025: -$74,6562025

Highlighted filing

2017

Revenue$3,965,954
Expenses$3,597,214
Net Income$368,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$3,965,954
Mission and Program Overview

Mission

The facility closed permanently and the last residents were discharged on october 4, 2022. The organization is in the process of winding down its affairs.

Provide housing, treatment and care to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,580,903$4,203,479▼ $377,424
Accounts Receivable$443,894$758,987▲ $315,093
Intangible Assets$0$232,046▲ $232,046
Inventories for Sale or Use$31,904$31,904→ $0
Cash and Non-Interest-Bearing Accounts$56,441$9,830▼ $46,611
Prepaid Expenses and Deferred Charges$5,258$5,479▲ $221
Total Assets$5,293,400$5,422,225▲ $128,825
Other Assets Total$175,000$180,500▲ $5,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,569,206$4,493,676▼ $75,530
Accounts Payable and Accrued Expenses$584,390$420,005▼ $164,385
Total Liabilities$5,153,596$4,913,681▼ $239,915
Net Assets / Fund Balance
Unrestricted Net Assets$138,753$507,493▲ $368,740
Temporarily Rstr Net Assets$1,051$1,051→ $0
Total Net Assets Fund Balance$139,804$508,544▲ $368,740
Total Liabilities and Net Assets / Fund Balance$5,293,400$5,422,225▲ $128,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,021,426$735,873$4,757,299
Equipment$155,858$287,268$443,126
Land$25,000-$25,000
Other Land Buildings$1,195$3,805$5,000
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Duane MurrayAdministratorFT$13,470$13,470

Board Members and Trustees

NameTitle
Iris robinsonChairman
Logan LundVice-Chair
Howie HammondDirector
Michelle SmithDirector
Robert ZieglerDirector
Susy JohnsonDirector
Laura PankratzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,635
Program Service Revenue
$3,799,801
Investment Income
$0
Other Revenue
$152,518
All Other Contributions
$13,635
Change in Net Assets
$368,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,207,202
Salaries, Compensation, and Employee Benefits$1,390,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$996,642--$996,642
Fees for Services Other$560,229$19,258-$579,487
Other Employee Benefits$167,605--$167,605
Fees for Services Management-$165,130-$165,130
Occupancy$131,343$14,594-$145,937
Depreciation Depletion$144,034--$144,034
Payroll Taxes$126,922$9,175-$136,097
Comp Disqual Persons-$67,191-$67,191
Interest-$58,703-$58,703
Insurance-$41,879-$41,879
Other Expenses$38,644$220,882-$38,644
All Other Expenses$26,325$4,296-$30,621
Information Technology-$30,239-$30,239
Pension Plan Contributions$22,477--$22,477
Advertising$1,765$1,637-$3,402
Travel$1,838--$1,838
Office Expenses-$1,732-$1,732
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$2,948,803$648,411$0$3,597,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Health Management Services of Billing Montana was delegated control over management. This contract was terminated October 1, 2016.”

Form 990, Part VI, Section B, line 11B

“The completed Form 990 is reviewed by the BOARD OF DIRECTORS prior to filing. After filing a copy is available to Directors.”

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

“The board of directors are required to fill out conflict of interest forms annually.”

Form 990, Part VI, Section B, line 15

“All compensation for administration and key personal is approved by the board of directors.”

Form 990, Part VI, Section C, line 18

“Available upon request.”

Form 990, Part VI, Section C, line 19

“The retirement center's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hi-line Retirement Center Inc
EIN
20-2644464
Phone
4066541100
Address
P O BOX 770, MALTA, MT 59538

Signing Officer

Name
Iris Robinson
Title
President
Phone
4066541100
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iris Robinson
Formed
2005
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
7
Employees
51
Volunteers
10

Preparer

Firm
Wipfli LLP
Address
101 East Front Street 301, Missoula, MT 59802
Preparer
Wayne R Hiett CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Nursing Service: Program service expenses 491,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 491,844. Physical Therapy : Program service expenses 53,146. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,146. Contract Maintenance Service: Program service expenses 0. Management and general expenses 19,258. Fundraising expenses 0. Total expenses 19,258. Dietary Contract Services: Program service expenses 14,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,562. Laundry Service: Program service expenses 677. Management and general expenses 0. Fundraising expenses 0. Total expenses 677.”

Raw XML AppendixShowing 400 of 440 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/ProgramServiceRevenueGrp/Desc0Revenue from Service t
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03799801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03799801
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSEKEEPING & PLANT: PROVIDES LAUNDRY SERVICES AS WELL AS UPKEEP IN THE CENTER IN ORDER TO PROVIDE RESIDENTS WITH THE BEST POSSIBLE CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090429
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121204
IRS990/ProgSrvcAccomActy3Grp/Desc0DIETARY: PROVIDES A BALANCED DIET FOR RESIDENTS OF THE NURSING HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0352720
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0472755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0547
IRS990/PYOtherExpensesAmt01592820
IRS990/PYOtherRevenueAmt0245567
IRS990/PYProgramServiceRevenueAmt03587179
IRS990/PYRevenuesLessExpensesAmt0-273937
IRS990/PYSalariesCompEmpBnftPaidAmt02514827
IRS990/PYTotalExpensesAmt04107647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03833710
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0368740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03358360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0307670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03952319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03832746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03234938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03472537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03241335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017733875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01022
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt018074272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03965954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03833163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03542608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03475101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03257446
IRS990ScheduleA/Total509Grp/TotalAmt018074272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03965954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03833710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03542873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03475239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03257518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018075294
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04021426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0735873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04757299
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0443126
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04203479
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Health Management Services of Billing Montana was delegated control over management. This contract was terminated October 1, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed Form 990 is reviewed by the BOARD OF DIRECTORS prior to filing. After filing a copy is available to Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors are required to fill out conflict of interest forms annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation for administration and key personal is approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The retirement center's governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contracted Nursing Service: Program service expenses 491,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 491,844. Physical Therapy : Program service expenses 53,146. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,146. Contract Maintenance Service: Program service expenses 0. Management and general expenses 19,258. Fundraising expenses 0. Total expenses 19,258. Dietary Contract Services: Program service expenses 14,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,562. Laundry Service: Program service expenses 677. Management and general expenses 0. Fundraising expenses 0. Total expenses 677.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01051
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01051
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05293400
IRS990/TotalAssetsEOYAmt05422225
IRS990/TotalAssetsGrp/BOYAmt05293400
IRS990/TotalAssetsGrp/EOYAmt05422225
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013635
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0648411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02948803
IRS990/TotalFunctionalExpensesGrp/TotalAmt03597214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05153596
IRS990/TotalLiabilitiesEOYAmt04913681
IRS990/TotalLiabilitiesGrp/BOYAmt05153596
IRS990/TotalLiabilitiesGrp/EOYAmt04913681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0508544
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02948803
IRS990/TotalProgramServiceRevenueAmt03799801
IRS990/TotalReportableCompFromOrgAmt013470
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03952319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03965954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05293400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05422225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01838
IRS990/TravelGrp/TotalAmt01838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138753
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0507493
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 770
IRS990/USAddress/CityNm0MALTA
IRS990/USAddress/StateAbbreviationCd0MT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,422,225
Liabilities
$4,913,681
Net assets
$508,544
Revenue
$3,965,954
Expenses
$3,597,214
Net income
$368,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$2.87$2.87$0.00$0.07$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.08$2.87$2.80$2.99$0.25$3.24
2023Detailed filing. Detailed filing data is available for this year.$3.82$3.35$0.47$1.09$2.57$1.48
2022Detailed filing. Detailed filing data is available for this year.$5.75$3.90$1.85$3.98$3.76$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$4.00$1.65$4.93$4.48$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.33$4.30$1.03$4.10$3.85$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.19$4.41$0.78$3.65$3.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.33$4.57$0.75$3.97$3.83$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.42$4.91$0.51$3.97$3.60$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.29$5.15$0.14$3.83$4.11$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.48$5.06$0.41$3.42$3.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.25$4.86$0.39$3.48$3.63$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$4.89$0.54$3.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$4.62$0.78$2.93
2011Summary only. Only limited summary data is available for this year.$4.22$3.38$0.84$3.21$2.75$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.77$0.37$2.88