Civic Intelligence

Digger Athletic Association

990 • Fiscal year 2017 • EIN 23-7010408

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$94,716

Down $39,080 (-29%) from 2016

Net Assets

Down

-$8,515

Down $70,500 (-114%) from 2016

Liabilities

Up

$103,231

Up $31,420 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Down

$486,449

Down $11,338 (-2.3%) from 2016

Expenses

Up

$556,949

Up $2,664 (+0.5%) from 2016

Net Income

Down

-$70,500

Down $14,002 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$94,716
Liabilities$103,231
Net Assets-$8,515
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$486,449
Expenses$556,949
Net Income-$70,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$597,688
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$122,419$47,108▼ $75,311
Accounts Receivable$7,480$43,710▲ $36,230
Savings and Temporary Cash Investments$3,897$3,898▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$61,985$-8,515▼ $70,500
Total Assets$133,796$94,716▼ $39,080
Liabilities
Accounts Payable and Accrued Expenses$71,811$103,231▲ $31,420
Total Liabilities$71,811$103,231▲ $31,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,985$-8,515▼ $70,500
Total Liabilities and Net Assets / Fund Balance$133,796$94,716▼ $39,080
Compensation and Service Providers
Top Officer Pay49th percentile

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
$164,048
Program Service Revenue
$63,100
Investment Income
$1
Other Revenue
$259,300
Change in Net Assets
$-70,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,717
Total Fundraising Expense$111,239
Salaries, Compensation, and Employee Benefits$22,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,851--$44,851
Other Salaries and Wages$22,232--$22,232
Advertising$17,361--$17,361
All Other Expenses$15,021--$15,021
Travel$13,688--$13,688
Other Expenses$8,583-$111,239$8,583
Insurance$5,394--$5,394
Total Functional Expenses$445,710$0$111,239$556,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$370,539
Fundraising Direct Expenses$111,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Auction$370,539$370,539$111,239$259,300
Total Events$370,539$370,539$111,239$259,300
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
2018-11-12
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
14
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/CurrentTaxYearMinus3YearsAmt0389245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02118832
IRS990ScheduleA/TotalSupportAmt02118832
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0111239
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0370539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0370539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0370539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0370539
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0259300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0111239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0111239
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/TotalAssetsBOYAmt0133796
IRS990/TotalAssetsEOYAmt094716
IRS990/TotalAssetsGrp/BOYAmt0133796
IRS990/TotalAssetsGrp/EOYAmt094716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164048
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0111239
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071811
IRS990/TotalLiabilitiesEOYAmt0103231
IRS990/TotalLiabilitiesGrp/BOYAmt071811
IRS990/TotalLiabilitiesGrp/EOYAmt0103231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8515
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0445710
IRS990/TotalProgramServiceRevenueAmt063100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0259300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094716
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013688
IRS990/TravelGrp/TotalAmt013688
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREA WILMOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04064964105
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/AtSubmissionFilingDeviceId093F72139C6A1547DBF7774EF79C593237F785C74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.120.228
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:25:17
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BOYCE
ReturnHeader/ReturnTs02018-11-15T09:57:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$94,716
Liabilities
$103,231
Net assets
-$8,515
Revenue
$486,449
Expenses
$556,949
Net income
-$70,500
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
2017Detailed filing. Detailed filing data is available for this year.$0.95$1.03$0.09$4.86$5.57$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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