Civic Intelligence

Community Crisis Center LLC

990 • Fiscal year 2014 • EIN 20-3231164

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

704 North 30th Street59101

(406) 259-8800

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,350

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$738,137

Up $160,604 (+28%) from 2013

Net Assets

Up

$738,137

Up $160,604 (+28%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$1,493,045

No earlier filing loaded for comparison.

Expenses

Down

$1,332,441

Down $95,965 (-6.7%) from 2013

Net Income

$160,604

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $225,624Liabilities 2010: $0Net Assets 2010: $225,6242010Assets 2011: $373,423Liabilities 2011: $0Net Assets 2011: $373,4232011Assets 2012: $547,673Liabilities 2012: $0Net Assets 2012: $547,6732012Assets 2013: $577,533Liabilities 2013: $0Net Assets 2013: $577,5332013Assets 2014: $738,137Liabilities 2014: $0Net Assets 2014: $738,1372014Assets 2015: $912,283Liabilities 2015: $0Net Assets 2015: $912,2832015Assets 2016: $707,764Liabilities 2016: $0Net Assets 2016: $707,7642016Assets 2017: $752,114Liabilities 2017: $0Net Assets 2017: $752,1142017Assets 2018: $533,328Liabilities 2018: $0Net Assets 2018: $533,3282018Assets 2019: $1,374,888Liabilities 2019: $0Net Assets 2019: $1,374,8882019Assets 2020: $1,476,449Liabilities 2020: $0Net Assets 2020: $1,476,4492020Assets 2021: $1,051,141Liabilities 2021: $0Net Assets 2021: $1,051,1412021Assets 2022: $1,427,900Liabilities 2022: $0Net Assets 2022: $1,427,9002022Assets 2023: $937,568Liabilities 2023: $0Net Assets 2023: $937,5682023Assets 2024: $1,131,517Liabilities 2024: $0Net Assets 2024: $1,131,5172024

Highlighted filing

2014

Assets$738,137
Liabilities$0
Net Assets$738,137

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,268,3172010Expenses 2011: $1,280,6712011Expenses 2012: $1,386,2442012Expenses 2013: $1,428,4062013Revenue 2014: $1,493,045Expenses 2014: $1,332,441Net Income 2014: $160,6042014Revenue 2015: $1,516,320Expenses 2015: $1,342,174Net Income 2015: $174,1462015Revenue 2016: $1,178,782Expenses 2016: $1,383,301Net Income 2016: -$204,5192016Revenue 2017: $1,437,712Expenses 2017: $1,393,362Net Income 2017: $44,3502017Revenue 2018: $1,240,238Expenses 2018: $1,459,024Net Income 2018: -$218,7862018Revenue 2019: $2,316,798Expenses 2019: $1,475,238Net Income 2019: $841,5602019Revenue 2020: $1,661,694Expenses 2020: $1,560,133Net Income 2020: $101,5612020Revenue 2021: $1,341,267Expenses 2021: $1,766,575Net Income 2021: -$425,3082021Revenue 2022: $2,207,485Expenses 2022: $1,830,726Net Income 2022: $376,7592022Revenue 2023: $1,363,908Expenses 2023: $1,854,240Net Income 2023: -$490,3322023Revenue 2024: $2,110,257Expenses 2024: $1,916,308Net Income 2024: $193,9492024

Highlighted filing

2014

Revenue$1,493,045
Expenses$1,332,441
Net Income$160,604
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,493,045
Mission and Program Overview

Mission

To develop, support and operate a crisis stabilization program for citizens in need in Billings, MT. The Center fulfills a community healthcare need by providing assessment and referral services to individuals with mental and/or substance abuse problems who need access to mental health, chemical dependency and social services. The Center is an outpatient program allowing up to 24 hours of care for patients.

To develop, support and operate a crisis stabilization program for citizens in need in billings, mt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$577,533$738,137▲ $160,604
Cash and Non-Interest-Bearing Accounts$486,899$656,418▲ $169,519
Land, Buildings, and Equipment, Net$90,634$81,719▼ $8,915
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$577,533$738,137▲ $160,604
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$577,533$738,137▲ $160,604
Total Liabilities and Net Assets / Fund Balance$577,533$738,137▲ $160,604

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,843$84,213$149,056
Equipment$16,876$50,469$67,345
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcee NearyDirectorFT$77,304$16,046$93,350

Board Members and Trustees

NameTitle
Dr Michael BushBoard Chair
Becky CassidyBoard Member
Bill KennedyBoard Member
Dr Barbara CurryBoard Member
Dr Jim BentlerBoard Member
Gwynn PedersonBoard Member
Lu ByrdBoard Member
Lyle SeavyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Guardian Security CompanySecurity-$163,046
Revenue and Support

Revenue Composition

Contributions and Grants
$1,379,205
Program Service Revenue
$113,840
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,326
Change in Net Assets
$160,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,239,091
Salaries, Compensation, and Employee Benefits$93,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,072,070--$1,072,070
Current Officers, Directors, Trustees, and Key Employees$74,680$18,670-$93,350
Occupancy$79,618$10,664-$90,282
Insurance-$20,033-$20,033
Depreciation Depletion$14,773$1,642-$16,415
Office Expenses$10,773$3,729-$14,502
Conferences and Meetings$5,589--$5,589
Information Technology$1,947$1,947-$3,894
Fees for Services Accounting-$3,596-$3,596
Other Expenses$2,224--$2,224
Travel$1,398--$1,398
Advertising-$749-$749
Total Functional Expenses$1,271,411$61,030$0$1,332,441
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

As a representative of billings clinic, lyle seavy only votes in lu byrd's absence.

Form 990, Part VI, Section A, Line 6

The organization is made up of members. All members must be exempt from federal income tax pursuant to the provisions of s.501(c)(3).

Form 990, Part VI, Section A, Line 7A

The board members are annually appointed as follows: st. Vincent hospital shall nominate two representatives; billings clinic shall nominate two representatives; the mental health center shall nominate one representative; and riverstone health shall nominate one representative.

Form 990, Part VI, Section A, Line 8B

No committee has the authority to act on behalf of the governing board.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is e-mailed to each board member prior to its filing.

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

The conflict of interest policy requires each new board member to receive a copy of the center's written policy. Under the policy, board members are required to disclose any potential conflict of interest as soon as they are aware of it. If disclosure of a conflict is made by an interested person, the remaining governing board will discuss and vote upon whether a conflict of interest exists. If a conflict exists, the chairperson shall appoint a disinterested person or committee to investigate alternatives to the conflict of interest. If no alternative is found or a member has failed to disclose any conflict of interest, the governing board will take appropriate disciplinary and corrective action.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available for public inspection upon request at any time.

FORM 990, PART VII, SECTION A, COLUMN D:

The center contracts with an unrelated organization, the billings clinic, for services provided by the director of the organization.

Filing and Contact Details

Filer

EIN
20-3231164
Phone
4062598800

Signing Officer

Name
Michael Bush
Title
Board Chair
Phone
4062598800
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bush
Formed
2005
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Preparer
John C Hauck
Phone
4068962400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor - security: program service expenses 163,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 163,046. Contract labor - wrap: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Reimburse billings clinic & st vincent healthcare for labor: program service expenses 908,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 908,424.

Raw XML Appendix376 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/MissionDesc0TO DEVELOP, SUPPORT AND OPERATE A CRISIS STABILIZATION PROGRAM FOR CITIZENS IN NEED IN BILLINGS, MT. THE CENTER FULFILLS A COMMUNITY HEALTHCARE NEED BY PROVIDING ASSESSMENT AND REFERRAL SERVICES TO INDIVIDUALS WITH MENTAL AND/OR SUBSTANCE ABUSE PROBLEMS WHO NEED ACCESS TO MENTAL HEALTH, CHEMICAL DEPENDENCY AND SOCIAL SERVICES. THE CENTER IS AN OUTPATIENT PROGRAM ALLOWING UP TO 24 HOURS OF CARE FOR PATIENTS.
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IRS990/PYTotalExpensesAmt01428406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01458266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0160604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0577533
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0738137
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067345
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064843
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084213
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0149056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081719
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS A REPRESENTATIVE OF BILLINGS CLINIC, LYLE SEAVY ONLY VOTES IN LU BYRD'S ABSENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MADE UP OF MEMBERS. ALL MEMBERS MUST BE EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO THE PROVISIONS OF S.501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE ANNUALLY APPOINTED AS FOLLOWS: ST. VINCENT HOSPITAL SHALL NOMINATE TWO REPRESENTATIVES; BILLINGS CLINIC SHALL NOMINATE TWO REPRESENTATIVES; THE MENTAL HEALTH CENTER SHALL NOMINATE ONE REPRESENTATIVE; AND RIVERSTONE HEALTH SHALL NOMINATE ONE REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS E-MAILED TO EACH BOARD MEMBER PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY REQUIRES EACH NEW BOARD MEMBER TO RECEIVE A COPY OF THE CENTER'S WRITTEN POLICY. UNDER THE POLICY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS THEY ARE AWARE OF IT. IF DISCLOSURE OF A CONFLICT IS MADE BY AN INTERESTED PERSON, THE REMAINING GOVERNING BOARD WILL DISCUSS AND VOTE UPON WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS, THE CHAIRPERSON SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE CONFLICT OF INTEREST. IF NO ALTERNATIVE IS FOUND OR A MEMBER HAS FAILED TO DISCLOSE ANY CONFLICT OF INTEREST, THE GOVERNING BOARD WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CENTER CONTRACTS WITH AN UNRELATED ORGANIZATION, THE BILLINGS CLINIC, FOR SERVICES PROVIDED BY THE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR - SECURITY: PROGRAM SERVICE EXPENSES 163,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,046. CONTRACT LABOR - WRAP: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. REIMBURSE BILLINGS CLINIC & ST VINCENT HEALTHCARE FOR LABOR: PROGRAM SERVICE EXPENSES 908,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 908,424.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII, SECTION A, COLUMN D:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0577533
IRS990/TotalAssetsEOYAmt0738137
IRS990/TotalAssetsGrp/BOYAmt0577533
IRS990/TotalAssetsGrp/EOYAmt0738137
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01379205
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01271411
IRS990/TotalFunctionalExpensesGrp/TotalAmt01332441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0738137
IRS990/TotalOtherCompensationAmt016046
IRS990/TotalProgramServiceExpensesAmt01271411
IRS990/TotalProgramServiceRevenueAmt0113840
IRS990/TotalReportableCompFromOrgAmt077304
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01493045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738137
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01398
IRS990/TravelGrp/TotalAmt01398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10704 NORTH 30TH STREET
IRS990/USAddress/City0BILLINGS
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059101
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04062598800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY CRISIS CENTER LLC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0203231164
ReturnHeader/Filer/PhoneNum04062598800
ReturnHeader/Filer/USAddress/AddressLine10704 NORTH 30TH STREET
ReturnHeader/Filer/USAddress/City0BILLINGS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401 N 31ST ST STE 1120 PO BX 7112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0591037112
ReturnHeader/PreparerPersonGrp/PhoneNum04068962400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C HAUCK
ReturnHeader/ReturnTs02015-05-14T12:56:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$2.11$1.92$0.19
2023Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.36$1.85$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$2.21$1.83$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.34$1.77$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$1.66$1.56$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$2.32$1.48$0.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.24$1.46$0.22
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$1.44$1.39$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.18$1.38$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.52$1.34$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.49$1.33$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.27