Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Cody Dieruf Benefit Foundation
990EZ • Fiscal year 2016 • EIN 20-4498266
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$412,212
Up $37,795 (+10%) from 2015
Net Assets
Up$410,025
Up $36,490 (+9.8%) from 2015
Liabilities
Up$2,187
Up $1,305 (+148%) from 2015
Revenue And Expenses
Revenue
Down$77,825
Down $10,841 (-12%) from 2015
Expenses
Up$41,335
Up $403 (+1.0%) from 2015
Net Income
Down$36,490
Down $11,244 (-24%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $95,054
Mission and Program Overview
Mission
Uniting communities & familes living with cystic fibrosis by raising awarness, providing emotional & financial assistance, encouraging health management & inspiring life experiences.
The Cody Dieruf Benefit Foundation's primary purpose is to raise awareness of the genetic disease Cystic Fibrosis and offer local emotional and financial support to persons afflicted by Cystic Fibrosis. The Foundation's secondary purpose is to foster and encourage the pursuit of higher education and the cultural art of dance through student scholarships. The Foundation also wants to be able to raise substantial funds so that if a person afflicted with the disease qualifies for a double lung transplant funds will be available to help cover this cost.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Medical Expense - including insurance copays, and deductibles are paid to vender, unless the client has already paid and has receipt, and medical travel expenses are paid to client upon receipt of travel,up to and including hotels and gas and food | $0 | $4,819 |
| Recreation & Fitness - It is known that physical exercise and activity benefits those with CF. Physical activity slows the rate of decline in lungs function, helps to clear mucus, and creates reserve for the body to rely on. Our fitness program options include a variety of activities and several recreation opportunities offered by CDBF. Each activity is specifically chosen by our client to fit their own personal needs to help them with body strength (under direction of physician). These options have given our CF friends a sense of ownership and self-confidence. | $0 | $3,153 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Cox | Vice President | - | $0 | - | - |
| Ginny Dieruf | President/Program Director | PT | $0 | - | - |
| Shelley Beal | Treasurer | - | $0 | - | - |
| Anne Rhodes | Board Member | - | $0 | - | - |
| George Dieruf | Board Member | - | $0 | - | - |
| Laura Mentch | Board Member | - | $0 | - | - |
| Levi Dieruf | Board Member | - | $0 | - | - |
| Amy Cline | Board Member | - | $0 | - | - |
| Marinna Merkel | Secretary | - | $0 | - | - |
| Deb Matus | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $52,991 | $52,991 | $13,589 | $39,402 |
| Raffle | $10,552 | $10,552 | - | $10,552 |
| Total Events | $71,773 | $71,773 | $17,229 | $54,544 |
Filing and Contact Details
Filer
- Filer Name
- Cody Dieruf Benefit Foundation
- EIN
- 20-4498266
- Phone
- 4065875055
- Address
- PO Box 6044, Bozeman, MT 59771
Signing Officer
- Name
- Ginny Dieruf
- Title
- Program Director
- Phone
- 4065875055
- Signed
- 2017-03-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wipfli LLP
- Address
- 777 East Main Suite 201, Bozeman, MT 59715
- Preparer
- Amanda Flohr
- Phone
- 4065862386
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest Income. Amount: 1,088.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 29.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Advertising. Amount: 1,016. Description: Bank Charges. Amount: 219. Description: Dues & Subscriptions. Amount: 758. Description: Donations. Amount: 100. Description: Insurance. Amount: 757. Description: Meals & Entertainment. Amount: 1,764. Description: Supplies. Amount: 921. Description: Program Expenses: Medical. Amount: 4,819. Description: Program Expenses: Arts & Culture. Amount: 2,322. Description: Program Expenses: Other. Amount: 831. Description: meetings and conferences. Amount: 40. Description: Payroll expenses. Amount: 14,498. Description: travel. Amount: 5,215. Description: website. Amount: 1,541. Total to Form 990-EZ, line 16: 34,801.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 43. End of Year Amount: 14.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Credit Card Payable. Beg. of Year Amount: 430. End of Year Amount: 1,584. Description: payroll liabiities. Beg. of Year Amount: 452. End of Year Amount: 603.”
Raw XML Appendix245 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Wipfli LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4065862386 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 777 E Main St Ste 201 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Bozeman |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59715 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 374374 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 412198 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22193 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 36490 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3956 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 374417 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 412212 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 71773 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95054 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1088 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 373535 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 410025 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 373535 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 410025 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Susan Cox |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ginny Dieruf |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Shelley Beal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Anne Rhodes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | George Dieruf |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Laura Mentch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Levi Dieruf |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Amy Cline |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Marinna Merkel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Deb Matus |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President/Program Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 43 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34801 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Cody Dieruf Benefit Foundation's primary purpose is to raise awareness of the genetic disease Cystic Fibrosis and offer local emotional and financial support to persons afflicted by Cystic Fibrosis. The Foundation's secondary purpose is to foster and encourage the pursuit of higher education and the cultural art of dance through student scholarships. The Foundation also wants to be able to raise substantial funds so that if a person afflicted with the disease qualifies for a double lung transplant funds will be available to help cover this cost. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2549 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Medical Expense - including insurance copays, and deductibles are paid to vender, unless the client has already paid and has receipt, and medical travel expenses are paid to client upon receipt of travel,up to and including hotels and gas and food |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Recreation & Fitness - It is known that physical exercise and activity benefits those with CF. Physical activity slows the rate of decline in lungs function, helps to clear mucus, and creates reserve for the body to rely on. Our fitness program options include a variety of activities and several recreation opportunities offered by CDBF. Each activity is specifically chosen by our client to fit their own personal needs to help them with body strength (under direction of physician). These options have given our CF friends a sense of ownership and self-confidence. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4819 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3153 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17229 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 54544 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 882 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2187 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 41335 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7972 |
| IRS990EZ/TotalRevenueAmt | 0 | 77825 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.breathinisbelievin.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 93966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 405803 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1088 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1014 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 951 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5569 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01650 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 405803 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 93966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71984 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 405803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 95054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 104409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 411372 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Raffle |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 71773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 71773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 54544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 1,088. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 29. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Advertising. Amount: 1,016. Description: Bank Charges. Amount: 219. Description: Dues & Subscriptions. Amount: 758. Description: Donations. Amount: 100. Description: Insurance. Amount: 757. Description: Meals & Entertainment. Amount: 1,764. Description: Supplies. Amount: 921. Description: Program Expenses: Medical. Amount: 4,819. Description: Program Expenses: Arts & Culture. Amount: 2,322. Description: Program Expenses: Other. Amount: 831. Description: meetings and conferences. Amount: 40. Description: Payroll expenses. Amount: 14,498. Description: travel. Amount: 5,215. Description: website. Amount: 1,541. Total to Form 990-EZ, line 16: 34,801. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Depreciable Assets. Beg. of Year Amount: 43. End of Year Amount: 14. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Credit Card Payable. Beg. of Year Amount: 430. End of Year Amount: 1,584. Description: payroll liabiities. Beg. of Year Amount: 452. End of Year Amount: 603. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ginny Dieruf |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Program Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4065875055 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Cody Dieruf Benefit Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CODY |
| ReturnHeader/Filer/EIN | 0 | 204498266 |
| ReturnHeader/Filer/PhoneNum | 0 | 4065875055 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 6044 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bozeman |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59771 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7222338F2890C060FB8A48BE469BC7535DEBE34E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.153.91.81 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:37:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wipfli LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 777 East Main Suite 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bozeman |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59715 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065862386 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Amanda Flohr |
| ReturnHeader/ReturnTs | 0 | 2017-04-11T16:03:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $412,212
- Liabilities
- $2,187
- Net assets
- $410,025
- Revenue
- $77,825
- Expenses
- $41,335
- Net income
- $36,490