Civic Intelligence

Digger Athletic Association

990 • Fiscal year 2019 • EIN 23-7010408

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$107,878

Up $13,162 (+14%) from 2017

Net Assets

Up

$42,721

Up $51,236 (+602%) from 2017

Liabilities

Down

$65,157

Down $38,074 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Down

$436,416

Down $50,033 (-10%) from 2017

Expenses

Down

$405,472

Down $151,477 (-27%) from 2017

Net Income

Up

$30,944

Up $101,444 (+144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$107,878
Liabilities$65,157
Net Assets$42,721
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$436,416
Expenses$405,472
Net Income$30,944
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$525,394
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$53,960$83,194▲ $29,234
Cap Stk Tr Prin Current Funds$11,777$42,721▲ $30,944
Accounts Receivable$28,410$15,785▼ $12,625
Savings and Temporary Cash Investments$3,899$3,899→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$86,269$107,878▲ $21,609
Other Assets Total-$5,000-
Liabilities
Accounts Payable and Accrued Expenses$74,492$65,157▼ $9,335
Total Liabilities$74,492$65,157▼ $9,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,777$42,721▲ $30,944
Total Liabilities and Net Assets / Fund Balance$86,269$107,878▲ $21,609
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
$179,324
Program Service Revenue
$7,635
Investment Income
$1
Other Revenue
$249,456
Change in Net Assets
$30,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,543
Total Fundraising Expense$88,978
Salaries, Compensation, and Employee Benefits$20,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,740--$43,740
Other Salaries and Wages$20,929--$20,929
All Other Expenses$14,011--$14,011
Travel$10,010--$10,010
Other Expenses$7,876-$88,978$7,876
Advertising$4,965--$4,965
Insurance$3,768--$3,768
Occupancy$140--$140
Interest$78--$78
Total Functional Expenses$316,494$0$88,978$405,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$338,434
Fundraising Direct Expenses$88,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Auction$338,434$338,434$88,978$249,456
Total Events$338,434$338,434$88,978$249,456
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 35% controlled entity
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
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
2020-11-12
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
10
Volunteers
0

Preparer

Firm
Newland and Company Pc
Address
PO BOX 3006, BUTTE, MT 59702-3006
Preparer
John Boyce
Phone
4064944754
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 43,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,740.”

Raw XML Appendix383 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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt088978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt088978
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/ExplanationTxt4OTHER FEES: PROGRAM SERVICE EXPENSES 43,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,740.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086269
IRS990/TotalAssetsEOYAmt0107878
IRS990/TotalAssetsGrp/BOYAmt086269
IRS990/TotalAssetsGrp/EOYAmt0107878
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179324
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088978
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074492
IRS990/TotalLiabilitiesEOYAmt065157
IRS990/TotalLiabilitiesGrp/BOYAmt074492
IRS990/TotalLiabilitiesGrp/EOYAmt065157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042721
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0316494
IRS990/TotalProgramServiceRevenueAmt07635
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0249456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010010
IRS990/TravelGrp/TotalAmt010010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 WEST PARK STREET
IRS990/USAddress/CityNm0BUTTE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREA WILMOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04064964105
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.120.228
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:57:25
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BOYCE
ReturnHeader/ReturnTs02020-11-16T13:11:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,878
Liabilities
$65,157
Net assets
$42,721
Revenue
$436,416
Expenses
$405,472
Net income
$30,944
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
2019Detailed filing. Detailed filing data is available for this year.$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
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