Civic Intelligence

Belgrade Intermediate Ptk Inc

990EZ • Fiscal year 2016 • EIN 26-2015496

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,250

Down $1,437 (-5.8%) from 2015

Net Assets

Down

$23,250

Down $1,437 (-5.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$14,539

Down $1,088 (-7.0%) from 2015

Expenses

Up

$15,976

Up $13,604 (+574%) from 2015

Net Income

Down

-$1,437

Down $14,692 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$23,250
Liabilities$0
Net Assets$23,250
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$14,539
Expenses$15,976
Net Income-$1,437
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$33,602
Mission and Program Overview

Mission

Enhance Improve and Maintain the Educat

Program Services

DescriptionGrantsExpenses
Shelter and Landscaping-$13,078
Xmas giving Tree-$1,675
Teacher and staff appreciation-$727
Other program services-$115
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renea MattimoePresident-$0--
Angie LilyquistVice President-$0--
Amber PommervilleSecretary-$0--
Honor TatarkaTreasurer-$0--
Silvia CrooksCo Vice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elliots$16,962$16,962$8,457$8,505
Flower Sales$12,859$12,859$7,209$5,650
Total Events$33,102$33,102$18,988$14,114
Filing and Contact Details

Filer

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

Signing Officer

Name
Honor Tatarka
Title
Treasurer
Phone
4063882035
Signed
2017-03-06
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 20Playground Shelter and Landscaping 13,078Teacher and Staff Appreciation 727Xmas Tree Giving 1,675Missoula Childrens Theater 115”

Other program services Part III line 31

“Missoula Childrens Theatre 2015”

Raw XML Appendix170 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/PersonNm0Honor Tatarka
IRS990EZ/BooksInCareOfDetail/PhoneNum04063882035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 Spooner
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Belgrade
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023250
IRS990EZ/FundraisingGrossIncomeAmt033102
IRS990EZ/GrossReceiptsAmt033602
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Renea Mattimoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angie Lilyquist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amber Pommerville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Honor Tatarka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Silvia Crooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance Improve and Maintain the Educat
IRS990EZ/PrintingPublicationsPostageAmt0211
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Shelter and Landscaping
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher and staff appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Xmas giving Tree
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013078
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1727
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3115
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019063
IRS990EZ/SpecialEventsNetIncomeLossAmt014039
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015976
IRS990EZ/TotalProgramServiceExpensesAmt015595
IRS990EZ/TotalRevenueAmt014539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04073
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04073
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03175
IRS990ScheduleA/Total509Grp/TotalAmt04073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04073
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018988
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Elliots
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Flower Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033102
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014114
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02772
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountlicense 20Playground Shelter and Landscaping 13,078Teacher and Staff Appreciation 727Xmas Tree Giving 1,675Missoula Childrens Theater 115
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Honor Tatarka
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04063882035
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
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/AtSubmissionCreationDeviceId064096CB525F4C67D428837426B75C81A96F3776D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064096CB525F4C67D428837426B75C81A96F3776D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08103702017073az4epsx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.241.10
ReturnHeader/FilingSecurityInformation/IPDt02017-03-14
ReturnHeader/FilingSecurityInformation/IPTm017:22:55
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/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly Krushensky
ReturnHeader/ReturnTs02017-03-14T16:58:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,250
Liabilities
$0
Net assets
$23,250
Revenue
$14,539
Expenses
$15,976
Net income
-$1,437
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