Civic Intelligence

Bigfork Development Company DBA Community Foundation for a Better B

990 • Fiscal year 2013 • EIN 23-7067099

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 18, 2014

PO Box 143959911

(406) 837-5461

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$382,743

Up $10,601 (+2.8%) from 2012

Net Assets

Up

$382,743

Up $10,601 (+2.8%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$221,143

Up $43,258 (+24%) from 2012

Expenses

Down

$210,542

Down $8,072 (-3.7%) from 2012

Net Income

Up

$10,601

Up $51,330 (+126%) from 2012

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: $398,047Liabilities 2010: $2,000Net Assets 2010: $396,0472010Assets 2011: $413,871Liabilities 2011: $1,000Net Assets 2011: $412,8712011Assets 2012: $372,142Net Assets 2012: $372,1422012Assets 2013: $382,743Liabilities 2013: $0Net Assets 2013: $382,7432013Assets 2014: $410,824Liabilities 2014: $0Net Assets 2014: $410,8242014Assets 2015: $492,734Liabilities 2015: $0Net Assets 2015: $492,7342015Assets 2016: $683,510Liabilities 2016: $45Net Assets 2016: $683,4652016Assets 2017: $700,100Liabilities 2017: $0Net Assets 2017: $700,1002017Assets 2018: $722,843Liabilities 2018: $0Net Assets 2018: $722,8432018Assets 2019: $725,035Liabilities 2019: $0Net Assets 2019: $725,0352019Assets 2020: $617,942Liabilities 2020: $0Net Assets 2020: $617,9422020Assets 2021: $680,437Liabilities 2021: $0Net Assets 2021: $680,4372021Assets 2022: $854,030Liabilities 2022: $9,212Net Assets 2022: $844,8182022Assets 2023: $926,606Liabilities 2023: $16,950Net Assets 2023: $909,6562023Assets 2024: $1,017,720Liabilities 2024: $0Net Assets 2024: $1,017,7202024

Highlighted filing

2013

Assets$382,743
Liabilities$0
Net Assets$382,743

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $143,212Expenses 2010: $83,076Net Income 2010: $60,1362010Revenue 2011: $152,475Expenses 2011: $135,651Net Income 2011: $16,8242011Revenue 2012: $177,885Expenses 2012: $218,614Net Income 2012: -$40,7292012Revenue 2013: $221,143Expenses 2013: $210,542Net Income 2013: $10,6012013Revenue 2014: $127,729Expenses 2014: $99,648Net Income 2014: $28,0812014Revenue 2015: $162,348Expenses 2015: $80,438Net Income 2015: $81,9102015Revenue 2016: $285,462Expenses 2016: $94,731Net Income 2016: $190,7312016Revenue 2017: $185,003Expenses 2017: $168,368Net Income 2017: $16,6352017Revenue 2018: $108,612Expenses 2018: $85,869Net Income 2018: $22,7432018Revenue 2019: $130,509Expenses 2019: $128,317Net Income 2019: $2,1922019Revenue 2020: -$36,844Expenses 2020: $70,249Net Income 2020: -$107,0932020Revenue 2021: $166,280Expenses 2021: $103,785Net Income 2021: $62,4952021Revenue 2022: $286,139Expenses 2022: $121,758Net Income 2022: $164,3812022Revenue 2023: $184,011Expenses 2023: $119,173Net Income 2023: $64,8382023Revenue 2024: $270,644Expenses 2024: $162,580Net Income 2024: $108,0642024

Highlighted filing

2013

Revenue$221,143
Expenses$210,542
Net Income$10,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 18, 2014
Return Version
2013v3.1
Gross Receipts
$244,849
Mission and Program Overview

Mission

Promote and assist in community growth and development in bigfork, montana

Promote and assist in community growth and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$372,142$382,743▲ $10,601
Savings and Temporary Cash Investments$162,000$152,715▼ $9,285
Cash and Non-Interest-Bearing Accounts$58,739$78,374▲ $19,635
Land, Buildings, and Equipment, Net$50,938$49,296▼ $1,642
Accounts Receivable-$1,892-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$372,142$382,743▲ $10,601
Other Assets Total$100,465$100,466▲ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$372,142$382,743▲ $10,601
Total Liabilities and Net Assets / Fund Balance$372,142$382,743▲ $10,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,296$167,289$211,585
Land$5,000-$5,000
Other Assets Org$1--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul MutascioPresident
Donna LawsonVice President
Diane KautzmanDirector
Hilary ShepardDirector
Jerry BygrenDirector
John HowardDirector
Mark LangloisDirector
Mike CallaghanDirector
Peter LeanderDirector
Tara HovelandDirector
Gretchen GatesSecretary
Robert W ChryslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,802
Program Service Revenue
$9,437
Investment Income
$2,711
Other Revenue
$-6,807
All Other Contributions
$215,802
Change in Net Assets
$10,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$134,466
Other Expenses$76,076
Total Fundraising Expense$7,988
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$134,466--$134,466
Occupancy-$5,288-$5,288
Fees for Services Accounting-$3,100-$3,100
Insurance-$1,100-$1,100
Office Expenses-$619-$619
Other Expenses$750$322$7,833$322
All Other Expenses-$162$155$317
Total Functional Expenses$191,963$10,591$7,988$210,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

President and treasurer review return before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
23-7067099
Phone
4068375461

Signing Officer

Name
Robert W Chrysler
Title
Treasurer
Signed
2014-02-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Anita G Bruer
Phone
4068375461
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1900
IRS990/ProgSrvcAccomActy2Grp/Desc0LIBRARY:PROVIDE HOUSING AND PAY ALL COSTS TO MAINTAIN BUILDING FOR THE LOCAL BRANCH OF THE COUNTY LIBRARY WHICH IS USED BY THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010886
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010601
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-6807
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0372142
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0382743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0793500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06513
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019598
IRS990ScheduleA/InvestmentIncomeCYPct00.02410
IRS990ScheduleA/InvestmentIncomePYPct00.03330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97590
IRS990ScheduleA/PublicSupportPY509Pct00.96670
IRS990ScheduleA/PublicSupportTotal509Amt0793500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157168
IRS990ScheduleA/Total509Grp/TotalAmt0793500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0813098
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt044296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211585
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BLDG - GRAND AVENUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND - GRAND AVENUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049296
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100466
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TREASURER REVIEW RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372142
IRS990/TotalAssetsEOYAmt0382743
IRS990/TotalAssetsGrp/BOYAmt0372142
IRS990/TotalAssetsGrp/EOYAmt0382743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215802
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07988

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.27$0.16$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$0.18$0.12$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.29$0.12$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.17$0.10$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.04$0.07$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.13$0.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.11$0.09$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.19$0.17$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.29$0.09$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.16$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.13$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.22$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.18$0.22$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.15$0.14$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.14$0.08$0.06