Civic Intelligence

Belgrade Intermediate Ptk Inc

990EZ • Fiscal year 2014 • EIN 26-2015496

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileNA
421 SpoonerBelgrade, MT 59714

(406) 388-2035

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$16,493

No earlier filing loaded for comparison.

Net Assets

$16,493

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$22,224

No earlier filing loaded for comparison.

Expenses

$30,436

No earlier filing loaded for comparison.

Net Income

-$8,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$16,493
Liabilities$0
Net Assets$16,493
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$22,224
Expenses$30,436
Net Income-$8,212
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$38,760
Mission and Program Overview

Mission

Enhance Improve and Maintain the Educat

Program Services

DescriptionGrantsExpenses
Playground Equipment and Improvements-$16,536
Teacher appreciation-$1,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renea MattimoeVice President-$0--
Lani BlossomPresident-$0--
Neelie BurmanSecretary-$0--
January LambethTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elliots$28,243$28,243$16,536$11,707
Total Events$28,243$28,243$16,536$11,707
Filing and Contact Details

Filer

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

Signing Officer

Name
January Lambeth
Title
Treasurer
Phone
4063882035
Signed
2015-05-07
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 revenue Part I line 8

“Description AmountReimbursement for Playground 6,490”

Description of other expenses Part I line 16

“Description AmountPlayground equipment and parts 26,715Advetizing 2,321license 15Bank 32Teacher Appreciation 1,040Reimburse 221”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0January Lambeth
IRS990EZ/BooksInCareOfDetail/PhoneNum04063882035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 Spooner
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Belgrade
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059714
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt016493
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Renea Mattimoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lani Blossom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Neelie Burman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3January Lambeth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030344
IRS990EZ/OtherRevenueTotalAmt06490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Enhance Improve and Maintain the Educat
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Playground Equipment and Improvements
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016536
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11040
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030436
IRS990EZ/TotalProgramServiceExpensesAmt017576
IRS990EZ/TotalRevenueAmt022224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03175
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03175
IRS990ScheduleA/Total509Grp/TotalAmt03175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016536
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Elliots
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountReimbursement for Playground 6,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPlayground equipment and parts 26,715Advetizing 2,321license 15Bank 32Teacher Appreciation 1,040Reimburse 221
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0January Lambeth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04063882035
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
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/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/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly Krushensky
ReturnHeader/ReturnTs02015-05-12T12:23:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,493
Liabilities
$0
Net assets
$16,493
Revenue
$22,224
Expenses
$30,436
Net income
-$8,212
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