Civic Intelligence

Herbert and Clara Klindt Athletic Scholarship Trust

990 • Fiscal year 2017 • EIN 26-6349322

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileN/A
2231 Green Terrace DriveBillings, MT 59102

(406) 656-0704

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$566,830

Up $38,547 (+7.3%) from 2016

Net Assets

Up

$566,830

Up $38,547 (+7.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin75th percentile

Revenue

Up

$28,903

Up $17,477 (+153%) from 2016

Expenses

Down

$23,705

Down $1,363 (-5.4%) from 2016

Net Income

Up

$5,198

Up $18,840 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2010: $502,032Liabilities 2010: $0Net Assets 2010: $502,0322010Assets 2011: $504,272Liabilities 2011: $0Net Assets 2011: $504,2722011Assets 2012: $535,627Liabilities 2012: $0Net Assets 2012: $535,6272012Assets 2013: $560,879Liabilities 2013: $0Net Assets 2013: $560,8792013Assets 2014: $558,783Liabilities 2014: $0Net Assets 2014: $558,7832014Assets 2015: $513,724Liabilities 2015: $0Net Assets 2015: $513,7242015Assets 2016: $528,283Liabilities 2016: $0Net Assets 2016: $528,2832016Assets 2017: $566,830Liabilities 2017: $0Net Assets 2017: $566,8302017Assets 2018: $517,644Liabilities 2018: $0Net Assets 2018: $517,6442018Assets 2019: $586,841Liabilities 2019: $0Net Assets 2019: $586,8412019Assets 2020: $601,015Liabilities 2020: $0Net Assets 2020: $601,0152020Assets 2021: $641,181Liabilities 2021: $0Net Assets 2021: $641,1812021Assets 2022: $537,091Liabilities 2022: $0Net Assets 2022: $537,0912022Assets 2023: $521,101Liabilities 2023: $0Net Assets 2023: $521,1012023Assets 2024: $642,713Liabilities 2024: $0Net Assets 2024: $642,7132024

Highlighted filing

2017

Assets$566,830
Liabilities$0
Net Assets$566,830
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KExpenses 2010: $30,1172010Expenses 2011: $24,5252011Expenses 2012: $26,0462012Revenue 2013: $47,299Expenses 2013: $22,929Net Income 2013: $24,3702013Revenue 2014: $41,137Expenses 2014: $24,299Net Income 2014: $16,8382014Revenue 2015: $24,110Expenses 2015: $24,240Net Income 2015: -$1302015Revenue 2016: $11,426Expenses 2016: $25,068Net Income 2016: -$13,6422016Revenue 2017: $28,903Expenses 2017: $23,705Net Income 2017: $5,1982017Revenue 2018: $36,877Expenses 2018: $20,005Net Income 2018: $16,8722018Revenue 2019: $34,644Expenses 2019: $24,899Net Income 2019: $9,7452019Revenue 2020: $14,439Expenses 2020: $25,842Net Income 2020: -$11,4032020Revenue 2021: $28,282Expenses 2021: $27,440Net Income 2021: $8422021Revenue 2022: $6,016Expenses 2022: $23,837Net Income 2022: -$17,8212022Revenue 2023: $12,052Expenses 2023: $28,042Net Income 2023: -$15,9902023Revenue 2024: $51,401Expenses 2024: $28,725Net Income 2024: $22,6762024

Highlighted filing

2017

Revenue$28,903
Expenses$23,705
Net Income$5,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$216,558
Mission and Program Overview

Mission

To provide athletic scholarships to students attending rocky mountain college in billings, montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$240,164$290,248▲ $50,084
Investments Other Securities$266,600$271,852▲ $5,252
Cash and Non-Interest-Bearing Accounts$19,826$3,037▼ $16,789
Total Assets$528,283$566,830▲ $38,547
Other Assets Total$1,693$1,693→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$528,283$566,830▲ $38,547
Total Net Assets Fund Balance$528,283$566,830▲ $38,547
Total Liabilities and Net Assets / Fund Balance$528,283$566,830▲ $38,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$20,820--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill RyanTrustee
Bruce ParkerTrustee
Mike WalkerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$28,874
Other Revenue
$29
Change in Net Assets
$5,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,000
Other Expenses$5,705
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,000--$18,000
Fees for Service Investment Mgmnt Fees-$4,627-$4,627
Fees for Services Accounting-$690-$690
Other Expenses$10--$10
Total Functional Expenses$18,388$5,317$0$23,705
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rocky Mountain CollegeBillings, MT501(c)(3)Scholarships$18,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the trustees prior to submission.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Herbert and Clara Klindt Athletic
EIN
26-6349322
Phone
4066560704
Address
2231 GREEN TERRACE DRIVE, BILLINGS, MT 59102

Signing Officer

Name
Mike Walker
Title
Trustee
Phone
4066560704
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Walker
Formed
2010
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
303 N 28TH STREET SUITE 503, BILLINGS, MT 59101
Preparer
Scott Daubert
Phone
4062481681
Raw XML Appendix324 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.

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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERBERT AND CLARA KLINDT ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP TRUST
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:09:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 N 28TH STREET SUITE 503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059101
ReturnHeader/PreparerPersonGrp/PhoneNum04062481681
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT DAUBERT
ReturnHeader/ReturnTs02018-07-18T17:27:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$566,830
Liabilities
$0
Net assets
$566,830
Revenue
$28,903
Expenses
$23,705
Net income
$5,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.51$0.29$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.12$0.28$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.06$0.24$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.28$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.14$0.26$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.35$0.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.37$0.20$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.29$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.11$0.25$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.24$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.41$0.24$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.47$0.23$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.00$5.36$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits