Civic Intelligence

Belgrade Intermediate Ptk Inc

EIN 26-2015496 • 501(c)3 • Belgrade, MT

Profile

Enhance Improve and Maintain the Educat

421 SpoonerBelgrade, MT 59714

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$36,958

Up $3,362 (+10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$36,958

Up $3,362 (+10%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$35,212

Up $14,917 (+74%) from 2017

Expenses

Up

$31,850

Up $21,901 (+220%) from 2017

Net Income

Down

$3,362

Down $6,984 (-68%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2014: $16,493Liabilities 2014: $0Net Assets 2014: $16,4932014Assets 2015: $24,687Liabilities 2015: $0Net Assets 2015: $24,6872015Assets 2016: $23,250Liabilities 2016: $0Net Assets 2016: $23,2502016Assets 2017: $33,596Liabilities 2017: $0Net Assets 2017: $33,5962017Assets 2018: $36,958Liabilities 2018: $0Net Assets 2018: $36,9582018

Highlighted filing

2018

Assets$36,958
Liabilities$0
Net Assets$36,958
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2014: $22,224Expenses 2014: $30,436Net Income 2014: -$8,2122014Revenue 2015: $15,627Expenses 2015: $2,372Net Income 2015: $13,2552015Revenue 2016: $14,539Expenses 2016: $15,976Net Income 2016: -$1,4372016Revenue 2017: $20,295Expenses 2017: $9,949Net Income 2017: $10,3462017Revenue 2018: $35,212Expenses 2018: $31,850Net Income 2018: $3,3622018

Highlighted filing

2018

Revenue$35,212
Expenses$31,850
Net Income$3,362
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$36,958
Liabilities
$0
Net assets
$36,958
Revenue
$35,212
Expenses
$31,850
Net income
$3,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$35.2$31.9$3.36
2017Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$20.3$9.95$10.3
2016Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$14.5$16.0$1.44
2015Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$15.6$2.37$13.3
2014Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$22.2$30.4$8.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$56,297
Mission and Program Overview

Mission

Enhance Improve and Maintain the Educat

Program Services

DescriptionGrantsExpenses
Books Benches Band room improvments panther project Drinking fountainMicrowaves etc-$22,029
Washington DC Trip for Students-$10,772
Other program services-$4,198
Teacher and staff appreciation-$645
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renae MattimoePresident-$0--
Silva CookVice President-$0--
Amber PommervilleTreasurer-$0--
Rachael WatermanSecretry-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elliots$16,026$16,026$8,533$7,493
Flower Sales$14,873$14,873$8,188$6,685
Total Events$49,908$49,908$22,195$27,713
Filing and Contact Details

Filer

Filer Name
Belgrade Intermediate PTK INC
EIN
26-2015496
Address
421 Spooner, Belgrade, MT 59714

Signing Officer

Name
Amber Pommerville
Title
Treasurer
Phone
4065776487
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Gallatin Valley Tax Services LLC
Address
1105 Reeves Rd W Ste 900, Bozeman, MT 59718
Preparer
Shelly Krushensky
Phone
4065872525
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountlicense 20Books, Benches Music room improv 16,437Teacher and Staff Appreciation 645Xmas Tree Giving and Gift Cards 1,760Missoula Childrens Theater 1,096Washington DC Student Trip 10,772Raptor Presentation 500”

Other program services Part III line 31

“Missoula Childrens Theatre $1096Background checks 210Raptor Visit 500Gift Cards and Dispenser 155Tree of Giving 1760Magic Show 477”

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Amber Pommerville
IRS990EZ/BooksInCareOfDetail/PhoneNum04063882035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 Spooner
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Belgrade
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06384
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036958
IRS990EZ/FundraisingGrossIncomeAmt049913
IRS990EZ/GrossReceiptsAmt056297
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Renae Mattimoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Silva Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amber Pommerville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachael Waterman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretry
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance Improve and Maintain the Educat
IRS990EZ/PrintingPublicationsPostageAmt0470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Books Benches Band room improvments panther project Drinking fountainMicrowaves etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher and staff appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Washington DC Trip for Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022029
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1645
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210772
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34198
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021085
IRS990EZ/SpecialEventsNetIncomeLossAmt028828
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031850
IRS990EZ/TotalProgramServiceExpensesAmt037644
IRS990EZ/TotalRevenueAmt035212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013840
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt013840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03175
IRS990ScheduleA/Total509Grp/TotalAmt013840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013840
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0220
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Elliots
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Flower Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049908
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountlicense 20Books, Benches Music room improv 16,437Teacher and Staff Appreciation 645Xmas Tree Giving and Gift Cards 1,760Missoula Childrens Theater 1,096Washington DC Student Trip 10,772Raptor Presentation 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Missoula Childrens Theatre $1096Background checks 210Raptor Visit 500Gift Cards and Dispenser 155Tree of Giving 1760Magic Show 477
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amber Pommerville
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04065776487
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Belgrade Intermediate PTK INC
ReturnHeader/Filer/BusinessNameControlTxt0BELG
ReturnHeader/Filer/EIN0262015496
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 Spooner
ReturnHeader/Filer/USAddress/CityNm0Belgrade
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F76B9FC14B1C35E5062EE34F9094C675ED0941E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F76B9FC14B1C35E5062EE34F9094C675ED0941E7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08103702019129prjrenj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.241.10
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTm013:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205518592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gallatin Valley Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Reeves Rd W Ste 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065872525
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly Krushensky
ReturnHeader/ReturnTs02019-05-09T13:49:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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