Civic Intelligence

Belgrade Intermediate Ptk Inc

990EZ • Fiscal year 2017 • EIN 26-2015496

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$33,596

Up $10,346 (+44%) from 2016

Net Assets

Up

$33,596

Up $10,346 (+44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$20,295

Up $5,756 (+40%) from 2016

Expenses

Down

$9,949

Down $6,027 (-38%) from 2016

Net Income

Up

$10,346

Up $11,783 (+820%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$33,596
Liabilities$0
Net Assets$33,596
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$20,295
Expenses$9,949
Net Income$10,346
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$47,955
Mission and Program Overview

Mission

Enhance Improve and Maintain the Educat

Program Services

DescriptionGrantsExpenses
Books Benches-$5,194
Other program services-$2,169
Xmas giving Tree and gift cards-$1,467
Teacher and staff appreciation-$850
Compensation and Service Providers
Top Officer Pay76th 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$21,907$21,907$10,992$10,915
Flower Sales$14,625$14,625$7,667$6,958
Total Events$44,525$44,525$27,660$16,865
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
2018-05-09
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 AmountBooks and Benches 5,194Teacher and Staff Appreciation 850Xmas Tree Giving and Gift Cards 1,208Missoula Childrens Theater 424ABA 500BMS Presentation 300Other 1,204”

Other program services Part III line 31

“Missoula Childrens Theatre $424Coatracks etc 720 ABA Donation 500Gift Cards and Dispenser 468”

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/PersonNm0Honor Tatarka
IRS990EZ/BooksInCareOfDetail/PhoneNum04063882035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 Spooner
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Belgrade
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03430
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033596
IRS990EZ/FundraisingGrossIncomeAmt044525
IRS990EZ/GrossReceiptsAmt047955
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033596
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/OtherExpensesTotalAmt09680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance Improve and Maintain the Educat
IRS990EZ/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Books Benches
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher and staff appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Xmas giving Tree and gift cards
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05194
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21467
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32169
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027660
IRS990EZ/SpecialEventsNetIncomeLossAmt016865
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09949
IRS990EZ/TotalProgramServiceExpensesAmt09680
IRS990EZ/TotalRevenueAmt020295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07456
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt07456
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03175
IRS990ScheduleA/Total509Grp/TotalAmt07456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07456
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027660
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Elliots
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Flower Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016865
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt070
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt066
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08865
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBooks and Benches 5,194Teacher and Staff Appreciation 850Xmas Tree Giving and Gift Cards 1,208Missoula Childrens Theater 424ABA 500BMS Presentation 300Other 1,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Missoula Childrens Theatre $424Coatracks etc 720 ABA Donation 500Gift Cards and Dispenser 468
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Honor Tatarka
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04063882035
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/FederalOriginalSubmissionId08103702018135n4ih4hy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.241.10
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:28:15
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly Krushensky
ReturnHeader/ReturnTs02018-05-15T15:33:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,596
Liabilities
$0
Net assets
$33,596
Revenue
$20,295
Expenses
$9,949
Net income
$10,346
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