Civic Intelligence

Belgrade Intermediate Ptk Inc

990EZ • Fiscal year 2015 • EIN 26-2015496

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileNA
421 SpoonerBelgrade, MT 59714

(406) 388-2035

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$24,687

Up $8,194 (+50%) from 2014

Net Assets

Up

$24,687

Up $8,194 (+50%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Down

$15,627

Down $6,597 (-30%) from 2014

Expenses

Down

$2,372

Down $28,064 (-92%) from 2014

Net Income

Up

$13,255

Up $21,467 (+261%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2015

Assets$24,687
Liabilities$0
Net Assets$24,687
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

2015

Revenue$15,627
Expenses$2,372
Net Income$13,255
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$34,498
Mission and Program Overview

Mission

Enhance Improve and Maintain the Educat

Program Services

DescriptionGrantsExpenses
Xmas gift cards-$1,000
Teacher appreciation-$700
Playground Equipment and Improvements-$335
Other program services-$100
Compensation and Service Providers
Top Officer Pay75th percentile

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$21,947$21,947$10,957$10,990
Flower Sales$11,949$11,949$6,969$4,980
Total Events$33,896$33,896$18,161$15,735
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
2016-05-04
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 AmountPlayground Landscaping 335license 15Missoula 100Teacher Appreciation 700Gift Cards 1,000”

Other program services Part III line 31

“Missoula Childrens Theatre 2015”

Raw XML Appendix153 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/PersonNm0January Lambeth
IRS990EZ/BooksInCareOfDetail/PhoneNum04063882035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 Spooner
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Belgrade
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0398
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024687
IRS990EZ/FundraisingGrossIncomeAmt034100
IRS990EZ/GrossReceiptsAmt034498
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024687
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/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/OtherExpensesTotalAmt02150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Enhance Improve and Maintain the Educat
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Playground Equipment and Improvements
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Xmas gift cards
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3100
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018871
IRS990EZ/SpecialEventsNetIncomeLossAmt015229
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02372
IRS990EZ/TotalProgramServiceExpensesAmt02135
IRS990EZ/TotalRevenueAmt015627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03573
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03175
IRS990ScheduleA/Total509Grp/TotalAmt03573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03573
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018161
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Elliots
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Flower Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015735
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0105
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0130
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0235
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPlayground Landscaping 335license 15Missoula 100Teacher Appreciation 700Gift Cards 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Missoula Childrens Theatre 2015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0January Lambeth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04063882035
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
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/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly Krushensky
ReturnHeader/ReturnTs02016-05-13T11:24:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,687
Liabilities
$0
Net assets
$24,687
Revenue
$15,627
Expenses
$2,372
Net income
$13,255
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