Civic Intelligence

Boyd Andrew Management Services

990 • Fiscal year 2011 • EIN 27-2784494

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 14, 2012

Organization ProfileNA
60 S Last Chance Gulch59601
Siviq Scores

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

Liabilities / Assets

71st percentile

0.39x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

$1,814,524

No earlier filing loaded for comparison.

Net Assets

$1,104,638

No earlier filing loaded for comparison.

Liabilities

$709,886

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,481,002

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,814,524Liabilities 2011: $709,886Net Assets 2011: $1,104,6382011Assets 2012: $2,353,102Liabilities 2012: $1,078,211Net Assets 2012: $1,274,8912012Assets 2013: $2,644,399Liabilities 2013: $1,010,365Net Assets 2013: $1,634,0342013Assets 2014: $2,829,496Liabilities 2014: $1,065,024Net Assets 2014: $1,764,4722014Assets 2015: $2,399,500Liabilities 2015: $421,266Net Assets 2015: $1,978,2342015Assets 2016: $2,615,078Liabilities 2016: $494,761Net Assets 2016: $2,120,3172016Assets 2017: $2,921,281Liabilities 2017: $789,255Net Assets 2017: $2,132,0262017Assets 2018: $3,018,441Liabilities 2018: $832,162Net Assets 2018: $2,186,2792018Assets 2019: $2,455,007Liabilities 2019: $287,408Net Assets 2019: $2,167,5992019Assets 2020: $2,466,228Liabilities 2020: $358,835Net Assets 2020: $2,107,3932020Assets 2021: $2,441,754Liabilities 2021: $400,885Net Assets 2021: $2,040,8692021Assets 2022: $2,691,347Liabilities 2022: $445,298Net Assets 2022: $2,246,0492022Assets 2023: $3,220,322Liabilities 2023: $565,735Net Assets 2023: $2,654,5872023Assets 2024: $2,914,305Liabilities 2024: $495,784Net Assets 2024: $2,418,5212024

Highlighted filing

2011

Assets$1,814,524
Liabilities$709,886
Net Assets$1,104,638
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,481,0022011Expenses 2012: $3,088,4882012Expenses 2013: $3,019,3742013Revenue 2014: $3,445,838Expenses 2014: $3,358,429Net Income 2014: $87,4092014Revenue 2015: $4,178,275Expenses 2015: $3,983,327Net Income 2015: $194,9482015Revenue 2016: $4,844,789Expenses 2016: $4,702,706Net Income 2016: $142,0832016Revenue 2017: $3,919,660Expenses 2017: $3,684,086Net Income 2017: $235,5742017Revenue 2018: $3,825,547Expenses 2018: $3,771,294Net Income 2018: $54,2532018Revenue 2019: $2,557,731Expenses 2019: $2,576,411Net Income 2019: -$18,6802019Revenue 2020: $1,467,210Expenses 2020: $1,527,416Net Income 2020: -$60,2062020Revenue 2021: $1,446,288Expenses 2021: $1,512,812Net Income 2021: -$66,5242021Revenue 2022: $1,683,733Expenses 2022: $1,478,553Net Income 2022: $205,1802022Revenue 2023: $2,423,016Expenses 2023: $1,949,940Net Income 2023: $473,0762023Revenue 2024: $1,518,928Expenses 2024: $1,754,994Net Income 2024: -$236,0662024

Highlighted filing

2011

Revenue-
Expenses$1,481,002
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 14, 2012
Return Version
2010v3.4
Gross Receipts
$2,593,608
Mission and Program Overview

Mission

Boyd andrew management services provides administrative support to agencies working to improve community health and safety.

Filing and Contact Details

Filer

EIN
27-2784494
Raw XML Appendix397 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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IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF OTHER LOBBYING ACTIVITIES:
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AS A MATTER OF LAW, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. ALTHOUGH MANAGEMENT BELIEVES THAT THE AMOUNTS REFLECTED IN THE ORGANIZATIONS EXEMPT TAX RETURNS SUBSTANTIALLY COMPLY WITH THE APPLICABLE FEDERAL AND STATE TAX REGULATIONS, BOTH THE IRS AND THE VARIOUS STATE TAXING AUTHORITIES CAN TAKE POSITIONS CONTRARY TO THE ORGANIZATIONS POSITION BASED ON THEIR INTERPRETATION OF THE LAW. A TAX POSITION THAT IS CHALLENGED BY A TAXING AUTHORITY COULD RESULT IN AN ADJUSTMENT TO THE FINANCIAL STATEMENTS. GENERALLY, FEDERAL AND STATE TAXING AUTHORITIES CAN INCLUDE RETURNS FILED WITHIN THE LAST THREE YEARS FOR EXAMINATION, AND ADDITIONAL YEARS CAN BE ADDED IF A SUBSTANTIAL ERROR IS IDENTIFIED. GENERALLY, IF A SUBSTANTIAL ERROR IS IDENTIFIED, THE FEDERAL AND STATE TAXING AUTHORITIES WILL NOT GO BACK MORE THAN THE LAST SIX YEARS. ANY INTEREST AND PENALTIES THAT RESULTED FROM SUCH EXAMINATIONS WILL BE EXPENSED IN THE YEAR THEY ARE ASSESSED ON THE STATEMENT OF ACTIVITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS CURRENTLY REVIEWS THE 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT HAS BEEN APPROVED BY THE BOD. OFFICERS AND KEY EMPLOYEES HAVE TO SIGN THE POLICY ON AN ANNUAL BASIS TO PROVIDE EVIDENCE THAT THERE IS NO CONFLICT OF INTREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST AND HAS BEEN APPROVED BY THE BOD.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 26,883.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS.
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IRS990/UnrestrictedNetAssets/EOY01104638
IRS990/UponRequest0X
IRS990/WebSite0NA
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272784494
ReturnHeader/Filer/Name/BusinessNameLine10BOYD ANDREW MANAGEMENT SERVICES
ReturnHeader/Filer/NameControl0BOYD
ReturnHeader/Filer/Phone04064432343
ReturnHeader/Filer/USAddress/AddressLine1060 S LAST CHANCE GULCH
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059601
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-14
ReturnHeader/Officer/Name0MICHAEL RUPPERT
ReturnHeader/Officer/Phone04064432343
ReturnHeader/Officer/Title0CHIEF EXECUTIVE OFFICER
ReturnHeader/Preparer/DatePrepared02012-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GALUSHA HIGGINS & GALUSHA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1699
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HELENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0596241699
ReturnHeader/Preparer/Name0NATHAN D MCCARTHY CPA
ReturnHeader/Preparer/Phone04064425520
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-23T15:37:55-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,814,524
Liabilities
$709,886
Net assets
$1,104,638
Revenue
-
Expenses
$1,481,002
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.50$2.42$1.52$1.75$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.57$2.65$2.42$1.95$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.45$2.25$1.68$1.48$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.40$2.04$1.45$1.51$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.36$2.11$1.47$1.53$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.29$2.17$2.56$2.58$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.83$2.19$3.83$3.77$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.79$2.13$3.92$3.68$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.49$2.12$4.84$4.70$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.42$1.98$4.18$3.98$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.83$1.07$1.76$3.45$3.36$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.01$1.63$3.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.08$1.27$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.71$1.10$1.48