Civic Intelligence

Emmas House - Bitterroot Valley Childrens Advocacy Center Inc.

990 • Fiscal year 2015 • EIN 20-5484868

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 18, 2016

Organization ProfileEMMASHOUSECAC.ORG

View Organization Page

PO Box 2034Hamilton, MT 59840

(406) 363-7216

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$350,598

Up $35,983 (+11%) from 2014

Net Assets

Up

$348,171

Up $33,995 (+11%) from 2014

Liabilities

Up

$2,427

Up $1,988 (+453%) from 2014

Revenue And Expenses

Revenue

Up

$218,424

Up $17,214 (+8.6%) from 2014

Expenses

Up

$184,429

Up $5,172 (+2.9%) from 2014

Net Income

Up

$33,995

Up $12,042 (+55%) from 2014

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: $86,021Net Assets 2010: $86,0212010Assets 2011: $63,963Net Assets 2011: $63,9632011Assets 2012: $265,245Liabilities 2012: $0Net Assets 2012: $265,2452012Assets 2013: $292,465Liabilities 2013: $242Net Assets 2013: $292,2232013Assets 2014: $314,615Liabilities 2014: $439Net Assets 2014: $314,1762014Assets 2015: $350,598Liabilities 2015: $2,427Net Assets 2015: $348,1712015Assets 2015: $373,616Liabilities 2015: $2,427Net Assets 2015: $371,1892015Assets 2016: $561,223Liabilities 2016: $133,679Net Assets 2016: $427,5442016Assets 2017: $1,132,807Liabilities 2017: $461,154Net Assets 2017: $671,6532017Assets 2018: $947,329Liabilities 2018: $185,052Net Assets 2018: $762,2772018Assets 2019: $943,197Liabilities 2019: $174,410Net Assets 2019: $768,7872019Assets 2020: $938,931Liabilities 2020: $198,896Net Assets 2020: $740,0352020Assets 2021: $928,312Liabilities 2021: $179,547Net Assets 2021: $748,7652021Assets 2022: $985,128Liabilities 2022: $191,169Net Assets 2022: $793,9592022Assets 2023: $856,098Liabilities 2023: $183,472Net Assets 2023: $672,6262023Assets 2024: $852,850Liabilities 2024: $169,525Net Assets 2024: $683,3252024

Highlighted filing

2015

Assets$350,598
Liabilities$2,427
Net Assets$348,171
Open 2015 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $37,899Expenses 2010: $65,292Net Income 2010: -$27,3932010Revenue 2011: $22,893Expenses 2011: $44,953Net Income 2011: -$22,0602011Expenses 2012: $81,3602012Revenue 2013: $139,612Expenses 2013: $112,634Net Income 2013: $26,9782013Revenue 2014: $201,210Expenses 2014: $179,257Net Income 2014: $21,9532014Revenue 2015: $218,424Expenses 2015: $184,429Net Income 2015: $33,9952015Revenue 2015: $250,320Expenses 2015: $192,124Net Income 2015: $58,1962015Revenue 2016: $293,438Expenses 2016: $232,664Net Income 2016: $60,7742016Revenue 2017: $498,064Expenses 2017: $256,504Net Income 2017: $241,5602017Revenue 2018: $436,302Expenses 2018: $343,009Net Income 2018: $93,2932018Revenue 2019: $295,431Expenses 2019: $292,291Net Income 2019: $3,1402019Revenue 2020: $217,783Expenses 2020: $247,825Net Income 2020: -$30,0422020Revenue 2021: $317,678Expenses 2021: $322,230Net Income 2021: -$4,5522021Revenue 2022: $423,808Expenses 2022: $319,037Net Income 2022: $104,7712022Revenue 2023: $314,213Expenses 2023: $445,093Net Income 2023: -$130,8802023Revenue 2024: $492,525Expenses 2024: $491,980Net Income 2024: $5452024

Highlighted filing

2015

Revenue$218,424
Expenses$184,429
Net Income$33,995
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 18, 2016
Return Version
2015v2.1
Gross Receipts
$242,513
Mission and Program Overview

Mission

Provide non-intimidating setting for chiild interviews

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,443$239,090▼ $44,353
Cash and Non-Interest-Bearing Accounts$4,271$85,808▲ $81,537
Land, Buildings, and Equipment, Net$26,901$25,700▼ $1,201
Total Assets$314,615$350,598▲ $35,983
Liabilities
Other Liabilities$439$2,427▲ $1,988
Total Liabilities$439$2,427▲ $1,988
Net Assets / Fund Balance
Unrestricted Net Assets$314,176$348,171▲ $33,995
Total Net Assets Fund Balance$314,176$348,171▲ $33,995
Total Liabilities and Net Assets / Fund Balance$314,615$350,598▲ $35,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,700$10,527$36,227
Equipment-$325$325
Compensation and Service Providers

Board Members and Trustees

NameTitle
Russ LawrenceChairperson
Bill PetersDirector
Christina DunbarDirector
Jeremy KientzDirector
Joni LubkeDirector
Kristina BessenyeyDirector
Nathan StoneDirector
Pat MurphyDirector
William FulbrightEx Officio
Teri BeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,335
Program Service Revenue
$0
Investment Income
$1,376
Other Revenue
$60,713
All Other Contributions
$360
Change in Net Assets
$33,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,514
Other Expenses$64,115
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,696--$112,696
Occupancy$15,686$204-$15,890
Conferences and Meetings$10,766$1,756-$12,522
Payroll Taxes$5,603--$5,603
Depreciation Depletion$4,772--$4,772
Insurance$4,120--$4,120
Fees for Services Other$3,912--$3,912
Office Expenses$2,761--$2,761
Travel$1,477--$1,477
Other Expenses$1,315--$1,315
Other Employee Benefits$1,215--$1,215
Fees for Services Accounting-$815-$815
Grants to Domestic Orgs$800--$800
Advertising$631--$631
All Other Expenses$450--$450
Total Functional Expenses$181,654$2,775$0$184,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,802
Fundraising Direct Expenses$24,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$84,802$84,802$24,089$60,713
Total Events$84,802$84,802$24,089$60,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
EMMA'S HOUSE-BITTERROOT VALLEY
EIN
20-5484868
Phone
4063637216
Address
PO BOX 2034, HAMILTON, MT 59840
Doing Business As
EMMA'S HOUSE

Signing Officer

Name
Russ Lawrence
Title
Chairperson
Phone
4063637216
Signed
2016-01-18

Organization Details

Principal Officer
Russ Lawrence
Formed
2006
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
8
Employees
3

Preparer

Firm
OWINGS & DAVIS CPA'S PLLP
Address
178 SOUTH THIRD, HAMILTON, MT 59840
Preparer
Douglas J Davis
Phone
4063632225
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314615
IRS990/TotalAssetsEOYAmt0350598
IRS990/TotalAssetsGrp/BOYAmt0314615
IRS990/TotalAssetsGrp/EOYAmt0350598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156335
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0439
IRS990/TotalLiabilitiesEOYAmt02427
IRS990/TotalLiabilitiesGrp/BOYAmt0439
IRS990/TotalLiabilitiesGrp/EOYAmt02427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348171
IRS990/TotalProgramServiceExpensesAmt0181654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218424
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350598
IRS990/TravelGrp/ProgramServicesAmt01477
IRS990/TravelGrp/TotalAmt01477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0348171
IRS990/USAddress/AddressLine1Txt0512 BLODGETT CAMP RD
IRS990/USAddress/AddressLine2Txt0512 BLODGETT CAMP RD
IRS990/USAddress/CityNm0HAMILTON
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059840
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04063637216
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMA'S HOUSE-BITTERROOT VALLEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILDRENS ADVOCACY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0205484868
ReturnHeader/Filer/PhoneNum04063637216
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2034
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0816022996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OWINGS & DAVIS CPA'S PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0178 SOUTH THIRD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059840
ReturnHeader/PreparerPersonGrp/PhoneNum04063632225
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J DAVIS
ReturnHeader/ReturnTs02016-01-26T14:30:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,598
Liabilities
$2,427
Net assets
$348,171
Revenue
$218,424
Expenses
$184,429
Net income
$33,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$0.49$0.49$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.18$0.67$0.31$0.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.19$0.79$0.42$0.32$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.74$0.22$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$0.30$0.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$0.44$0.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.46$0.67$0.50$0.26$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$0.29$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.25$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.22$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.20$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.14$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.02$0.04$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.04$0.07$0.03