Civic Intelligence

Digger Athletic Association

990 • Fiscal year 2016 • EIN 23-7010408

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
1300 West Park StButte, MT 59701

(406) 496-4105

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.6%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$133,796

Down $79,125 (-37%) from 2015

Net Assets

Down

$61,985

Down $56,498 (-48%) from 2015

Liabilities

Down

$71,811

Down $22,627 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

Down

$497,787

Down $2,882 (-0.6%) from 2015

Expenses

Up

$554,285

Up $27,243 (+5.2%) from 2015

Net Income

Down

-$56,498

Down $30,125 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $120,693Liabilities 2011: $6,858Net Assets 2011: $113,8352011Assets 2012: $204,674Liabilities 2012: $82,996Net Assets 2012: $121,6782012Assets 2014: $209,887Liabilities 2014: $65,030Net Assets 2014: $144,8572014Assets 2015: $212,921Liabilities 2015: $94,438Net Assets 2015: $118,4832015Assets 2016: $133,796Liabilities 2016: $71,811Net Assets 2016: $61,9852016Assets 2017: $94,716Liabilities 2017: $103,231Net Assets 2017: -$8,5152017Assets 2019: $107,878Liabilities 2019: $65,157Net Assets 2019: $42,7212019Assets 2020: $52,129Liabilities 2020: $7,639Net Assets 2020: $44,4902020Assets 2021: $79,417Liabilities 2021: $83,614Net Assets 2021: -$4,1972021Assets 2022: $158,086Liabilities 2022: $44,441Net Assets 2022: $113,6452022Assets 2024: $16,021Liabilities 2024: $7,054Net Assets 2024: $8,9672024

Highlighted filing

2016

Assets$133,796
Liabilities$71,811
Net Assets$61,985
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $300,4092011Expenses 2012: $426,9512012Revenue 2014: $422,966Expenses 2014: $412,920Net Income 2014: $10,0462014Revenue 2015: $500,669Expenses 2015: $527,042Net Income 2015: -$26,3732015Revenue 2016: $497,787Expenses 2016: $554,285Net Income 2016: -$56,4982016Revenue 2017: $486,449Expenses 2017: $556,949Net Income 2017: -$70,5002017Revenue 2019: $436,416Expenses 2019: $405,472Net Income 2019: $30,9442019Revenue 2020: $164,913Expenses 2020: $163,145Net Income 2020: $1,7682020Revenue 2021: $144,373Expenses 2021: $193,060Net Income 2021: -$48,6872021Revenue 2022: $483,773Expenses 2022: $365,934Net Income 2022: $117,8392022Revenue 2024: $596,593Expenses 2024: $641,038Net Income 2024: -$44,4452024

Highlighted filing

2016

Revenue$497,787
Expenses$554,285
Net Income-$56,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$620,956
Mission and Program Overview

Mission

The organizations mission is to provide montana tech the support they need to provide student athletes an exceptional athletic and educational experience. This includes funding scholarships, improving facilities, and managing athletic events.

ATHLETIC PROGRAM SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,488$122,419▼ $72,069
Cap Stk Tr Prin Current Funds$118,483$61,985▼ $56,498
Accounts Receivable$14,540$7,480▼ $7,060
Savings and Temporary Cash Investments$3,893$3,897▲ $4
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$212,921$133,796▼ $79,125
Liabilities
Accounts Payable and Accrued Expenses$94,438$71,811▼ $22,627
Total Liabilities$94,438$71,811▼ $22,627
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,483$61,985▼ $56,498
Total Liabilities and Net Assets / Fund Balance$212,921$133,796▼ $79,125
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Josh VincentPresident
Scott JohnsVice-president
Anna FabatzMember
Becky MccarthyMember
Bob Bentley JrMember
Craig TippettMember
David BarrickMember
Leo MccarthyMember
Shane SuttonMember
Tony ButoriMember
Tony DifronzoMember
Dorea WilmothSecretary
Kyle CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,286
Program Service Revenue
$54,956
Investment Income
$2
Other Revenue
$254,543
Change in Net Assets
$-56,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,528
Total Fundraising Expense$123,169
Salaries, Compensation, and Employee Benefits$25,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$48,371--$48,371
Other Salaries and Wages$25,757--$25,757
Advertising$16,891--$16,891
Travel$12,133--$12,133
All Other Expenses$11,416--$11,416
Other Expenses$10,238-$123,169$10,238
Insurance$4,029--$4,029
Total Functional Expenses$431,116$0$123,169$554,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$377,712
Fundraising Direct Expenses$123,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Auction$377,712$377,712$123,169$254,543
Total Events$377,712$377,712$123,169$254,543
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
Backup withholding compliance
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 B, line 11B

“Form 990 is held at the organizations office for review and approval by the board of directors.”

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

“The executive committee monitors and enforces compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”

Form 990, Part VI, Section C, line 18

“The organization has these documents available upon request.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Digger Athletic Association
EIN
23-7010408
Phone
4064964105
Address
1300 West Park St, Butte, MT 59701

Signing Officer

Name
Dorea Wilmoth
Title
Secretary
Phone
4064964105
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorea Wilmoth
Formed
1969
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
0

Preparer

Firm
Newland and Company PC
Address
PO Box 3006, Butte, MT 59702-3006
Preparer
John Boyce
Phone
4064944754
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02066010
IRS990ScheduleA/TotalSupportAmt02066010
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0123169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0377712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0377712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0377712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0377712
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0254543
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0123169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0123169
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS HELD AT THE ORGANIZATIONS OFFICE FOR REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0212921
IRS990/TotalAssetsEOYAmt0133796
IRS990/TotalAssetsGrp/BOYAmt0212921
IRS990/TotalAssetsGrp/EOYAmt0133796
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0188286
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0123169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094438
IRS990/TotalLiabilitiesEOYAmt071811
IRS990/TotalLiabilitiesGrp/BOYAmt094438
IRS990/TotalLiabilitiesGrp/EOYAmt071811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061985
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0431116
IRS990/TotalProgramServiceRevenueAmt054956
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0254543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012133
IRS990/TravelGrp/TotalAmt012133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 West Park Street
IRS990/USAddress/CityNm0Butte
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059701
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREA WILMOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04064964105
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Digger Athletic Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Montana Tech
ReturnHeader/Filer/BusinessNameControlTxt0DIGG
ReturnHeader/Filer/EIN0237010408
ReturnHeader/Filer/PhoneNum04064964105
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 West Park St
ReturnHeader/Filer/USAddress/CityNm0Butte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0632F73C237C82DED336434FDF376BC31684AB832
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.120.228
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:10:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810333198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Newland and Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Butte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597023006
ReturnHeader/PreparerPersonGrp/PhoneNum04064944754
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BOYCE
ReturnHeader/ReturnTs02017-11-15T16:04:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,796
Liabilities
$71,811
Net assets
$61,985
Revenue
$497,787
Expenses
$554,285
Net income
-$56,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.07$0.09$5.97$6.41$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.44$1.14$4.84$3.66$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.84$0.04$1.44$1.93$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.08$0.44$1.65$1.63$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.65$0.43$4.36$4.05$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.03$0.09$4.86$5.57$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.72$0.62$4.98$5.54$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.94$1.18$5.01$5.27$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.65$1.45$4.23$4.13$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.83$1.22$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.07$1.14$3.00