Civic Intelligence

Digger Athletic Association

990 • Fiscal year 2018 • EIN 23-7010408

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-8.9%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$86,269

Down $8,447 (-8.9%) from 2017

Net Assets

Up

$11,777

Up $20,292 (+238%) from 2017

Liabilities

Down

$74,492

Down $28,739 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Up

$510,028

Up $23,579 (+4.8%) from 2017

Expenses

Down

$489,736

Down $67,213 (-12%) from 2017

Net Income

Up

$20,292

Up $90,792 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 2018: $86,269Liabilities 2018: $74,492Net Assets 2018: $11,7772018Assets 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

2018

Assets$86,269
Liabilities$74,492
Net Assets$11,777
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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 2018: $510,028Expenses 2018: $489,736Net Income 2018: $20,2922018Revenue 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

2018

Revenue$510,028
Expenses$489,736
Net Income$20,292
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$603,978
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$47,108$53,960▲ $6,852
Accounts Receivable$43,710$28,410▼ $15,300
Cap Stk Tr Prin Current Funds$-8,515$11,777▲ $20,292
Savings and Temporary Cash Investments$3,898$3,899▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$94,716$86,269▼ $8,447
Liabilities
Accounts Payable and Accrued Expenses$103,231$74,492▼ $28,739
Total Liabilities$103,231$74,492▼ $28,739
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,515$11,777▲ $20,292
Total Liabilities and Net Assets / Fund Balance$94,716$86,269▼ $8,447
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Josh VincentPresident
Scott JohnsVice-president
David BarrickMember
Kyle CarterMember
Leo MccarthyMember
Shane SuttonMember
Tony ButoriMember
Tony DifronzoMember
Dorea WilmothSecretary
Craig TippettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,624
Program Service Revenue
$46,789
Investment Income
$1
Other Revenue
$277,614
Change in Net Assets
$20,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,687
Total Fundraising Expense$93,950
Salaries, Compensation, and Employee Benefits$16,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,604--$46,604
Other Salaries and Wages$16,049--$16,049
Travel$15,965--$15,965
All Other Expenses$13,058--$13,058
Advertising$11,343--$11,343
Other Expenses$9,845-$93,950$9,845
Insurance$3,751--$3,751
Total Functional Expenses$395,786$0$93,950$489,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$371,564
Fundraising Direct Expenses$93,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Auction$371,564$371,564$93,950$277,614
Total Events$371,564$371,564$93,950$277,614
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorea Wilmoth
Formed
1969
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
0

Preparer

Firm
Newland and Company Pc
Address
PO BOX 3006, BUTTE, MT 59702-3006
Preparer
John Boyce
Phone
4064944754
Raw XML Appendix375 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/MissionDesc0THE 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.
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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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt094716
IRS990/TotalAssetsGrp/EOYAmt086269
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185624
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103231
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0395786
IRS990/TotalProgramServiceRevenueAmt046789
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015965
IRS990/TravelGrp/TotalAmt015965
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd059701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREA WILMOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04064964105
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIGGER ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MONTANA TECH
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0632F73C237C82DED336434FDF376BC31684AB832
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.120.228
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:32:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810333198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWLAND AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerPersonGrp/PhoneNum04064944754
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BOYCE
ReturnHeader/ReturnTs02019-11-15T10:42:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,269
Liabilities
$74,492
Net assets
$11,777
Revenue
$510,028
Expenses
$489,736
Net income
$20,292
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
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.74$0.12$5.10$4.90$0.20
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
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