Civic Intelligence

Boyd Andrew Management Services

990 • Fiscal year 2017 • EIN 27-2784494

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

60 S Last Chance GulchHelena, MT 59601

(406) 443-2343

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$174,040

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,921,281

Up $306,203 (+12%) from 2016

Net Assets

Up

$2,132,026

Up $11,709 (+0.6%) from 2016

Liabilities

Up

$789,255

Up $294,494 (+60%) from 2016

Revenue

Down

$3,919,660

Down $925,129 (-19%) from 2016

Expenses

Down

$3,684,086

Down $1,018,620 (-22%) from 2016

Net Income

Up

$235,574

Up $93,491 (+66%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,921,281
Liabilities$789,255
Net Assets$2,132,026

Operations Trend

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

2017

Revenue$3,919,660
Expenses$3,684,086
Net Income$235,574
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$3,919,660
Mission and Program Overview

Mission

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

Boyd andrew management services is a non-profit organization which is incorporated in the state of montana under the non-profit corporation act, section 35-2-101, mca. The entity is exempt for federal purposes under section 501(c)(3) of the irc. The organization has an outpatient program and halfway house providing alcohol and drug treatment and prevention services to residents of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,474,664$1,700,042▲ $225,378
Accounts Receivable$770,930$621,612▼ $149,318
Land, Buildings, and Equipment, Net$369,484$341,408▼ $28,076
Investments Other Securities-$258,219-
Total Assets$2,615,078$2,921,281▲ $306,203
Liabilities
Accounts Payable and Accrued Expenses$475,077$516,911▲ $41,834
Other Liabilities$0$258,219▲ $258,219
Mortgage Notes Payable Secured by Investment Property$19,684$14,125▼ $5,559
Total Liabilities$494,761$789,255▲ $294,494
Net Assets / Fund Balance
Unrestricted Net Assets$2,120,317$2,132,026▲ $11,709
Total Net Assets Fund Balance$2,120,317$2,132,026▲ $11,709
Total Liabilities and Net Assets / Fund Balance$2,615,078$2,921,281▲ $306,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110,073$249,091$359,164
Buildings$174,953$28,139$203,092
Land$56,382-$56,382
Other Securities$258,219--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin KelleyPresident
Mark YesheVice President
Matt DaltonDirector
Tom CorbettDirector
Amy TenneyChief Executive Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Boyd Andrew Community Servicesrtec SERVICES AND ELKHORN CONTRACT60 S LAST CHANCE GULCH PO BOX 1153, Helena, MT 59624-1153$1,179,877
District II Alcohol & Drug ProgramrTEC AND PREVENTION SERVICESPO BOX 1530, Sidney, MT 59270$355,976
Western Montana Addiction ServicesRtec And Prevention Services209 N 10th St C, Hamilton, MT 59840$355,951
Flathead Valley CD ClinicRtec And Prevention Services1312 N Meridian Rd, Kalispell, MT 59901$326,004
Gateway Community ServicesRtec And Prevention Services26 4th street, Great Falls, MT 59401$259,379
Revenue and Support

Revenue Composition

Contributions and Grants
$1,078,290
Program Service Revenue
$2,840,917
Investment Income
$453
Other Revenue
$0
Change in Net Assets
$235,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,919,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,919,660
Total Revenue per Form 990
$3,919,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,841,686
Other Expenses$1,541,078
Salaries, Compensation, and Employee Benefits$301,322
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,841,686--$1,841,686
Fees for Services Other$281,936$705,587-$987,523
Current Officers, Directors, Trustees, and Key Employees-$245,403-$245,403
Insurance-$143,997-$143,997
Information Technology-$110,173-$110,173
Fees for Services Accounting-$73,136-$73,136
Depreciation Depletion-$63,973-$63,973
Fees for Services Legal-$59,134-$59,134
Office Expenses-$39,763-$39,763
Other Employee Benefits-$28,143-$28,143
Payroll Taxes-$18,328-$18,328
Pension Plan Contributions-$9,448-$9,448
Occupancy-$7,183-$7,183
Interest-$2,391-$2,391
Advertising-$1,669-$1,669
Travel-$363-$363
Other Expenses$3,023$-404-$-404
Total Functional Expenses$2,168,004$1,516,082$0$3,684,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,684,086
Total Expenses per Audited Statements$3,684,086
Total Expenses per Form 990$3,684,086
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
District Ii Alcohol and Drug ProgramSidney, MT501(c)(3)Addiction Prevention$398,410
Western Montana Addiction ServicesMissoula, MT501(c)(3)Addiction Prevention$315,669
Southwest Cd ProgramLivingston, MT501(c)(3)Addiction Prevention$225,868
FLATHEAD VALLEY Chemical Dependency CLINICKalispell, MT501(c)(3)Addiction Prevention$190,241
Gateway Community ServicesGreat Falls, MT501(c)(3)Addiction Prevention$186,156
Western Montana Tri-county Addiction ServicesAnaconda, MT501(c)(3)Addiction Prevention$146,414
White Sky Hope CenterBox Elder, MT501(c)(3)Addiction Prevention$122,532
Eastern Montana Community Mental Health CenterMiles City, MT501(c)(3)Addiction Prevention$106,851
South Central Regional Mental Health Center Addiction ServicesBillings, MT501(c)(3)Addiction Prevention$94,031
Alcohol and Drug Services of Gallatin CountyBozeman, MT501(c)(3)Addiction Prevention$55,514
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation$258,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 board of directors review the 990 prior to it being filed.

Form 990, Part VI, Section B, line 12C

The organization has a conflict of interest policy that has been approved by the board of directors. Officers and key employees have to sign the policy on an annual basis to provide evidence that there is no conflict of interest.

Form 990, Part VI, Section C, line 19

The conflict of interest policy is available upon request and has been approved by the board of directors.

Filing and Contact Details

Filer

Filer Name
Boyd Andrew Management Services
EIN
27-2784494
Phone
4064432343
Address
60 S Last Chance Gulch, Helena, MT 59601

Signing Officer

Name
Amy Tenney
Title
Chief Executive Officer
Phone
4064432343
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Tenney
Formed
2010
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
0

Preparer

Firm
Wipfli LLP
Address
PO Box 1699, Helena, MT 59624
Preparer
Meghan Bronec CPA
Phone
4064425520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Prevention CONTRACT SERVICE: Program service expenses 281,936. Management and general expenses 705,587. Fundraising expenses 0. Total expenses 987,523.

990 Part XII, Line 2C

No change from Prior Year

Financial Statement Notes

Part X, Line 2:

As 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 Organization's 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 Organization's 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. 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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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BOYD ANDREW MANAGEMENT SERVICES IS A NON-PROFIT ORGANIZATION WHICH IS INCORPORATED IN THE STATE OF MONTANA UNDER THE NON-PROFIT CORPORATION ACT, SECTION 35-2-101, MCA. THE ENTITY IS EXEMPT FOR FEDERAL PURPOSES UNDER SECTION 501(C)(3) OF THE IRC. THE ORGANIZATION HAS AN OUTPATIENT PROGRAM AND HALFWAY HOUSE PROVIDING ALCOHOL AND DRUG TREATMENT AND PREVENTION SERVICES TO RESIDENTS OF THE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019684
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014125
IRS990/NetAssetsOrFundBalancesBOYAmt02120317
IRS990/NetAssetsOrFundBalancesEOYAmt02132026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07183
IRS990/OccupancyGrp/TotalAmt07183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039763
IRS990/OfficeExpensesGrp/TotalAmt039763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028143
IRS990/OtherExpensesGrp/Desc0Contract Svcs - Other
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-404
IRS990/OtherExpensesGrp/ProgramServicesAmt041359
IRS990/OtherExpensesGrp/ProgramServicesAmt13023
IRS990/OtherExpensesGrp/TotalAmt048931
IRS990/OtherExpensesGrp/TotalAmt13246
IRS990/OtherExpensesGrp/TotalAmt2-404
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0258219
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018328
IRS990/PayrollTaxesGrp/TotalAmt018328
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09448
IRS990/PensionPlanContributionsGrp/TotalAmt09448
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Amy Tenney
IRS990/PriorPeriodAdjustmentsAmt0-223865
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0BACS Management Servic
IRS990/ProgramServiceRevenueGrp/Desc1PFS Contract
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01480872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11360045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01480872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11360045
IRS990/ProgSrvcAccomActy2Grp/Desc0Performs administrative management services for a related entity, Boyd Andrew Community Services. As part of these services, the Organization performs management services for the related entities: Pre-Release Center, which provides housing and counseling services to former inmates of the state prison, its Chemical Dependency program, which aids in the recovery of the chemically dependent, and the Elkhorn Treatment Facility, which provides housing and methamphetamine drug treatment services for female offenders.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01480872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01019965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01577644
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt02807257
IRS990/PYOtherRevenueAmt01383145
IRS990/PYProgramServiceRevenueAmt02441576
IRS990/PYRevenuesLessExpensesAmt0142083
IRS990/PYSalariesCompEmpBnftPaidAmt0317805
IRS990/PYTotalExpensesAmt04702706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04844789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0235574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01360045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01474664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01700042
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The activities of the organization directly further its supported organization by providing separation of management from operations and allowing the organization to focus on the services provided. This organization is responsive to its supported organization by continual contact and communication of services. This consistitutes substantially all of this organization's activities as it solely supports one organization and its primary purpose is to provide that support.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1If the organization was not involved in the management activities of it's support organization, the supported organization would have to engage in those activities to continue operations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2b:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810370219
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0580000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BOYD ANDREW COMMUNITY SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0580000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt01081
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt01081
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt04322
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt04322
IRS990ScheduleC/GrassrootsCeilingAmt01622
IRS990ScheduleC/LobbyingCeilingAmt06483
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0203092
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03684086
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056382
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056382
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0359164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0258219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred compensation
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0258219
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Deferred compensation asset
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03919660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As 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 Organization's 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 Organization's 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. Any interest and penalties that resulted from such examinations will be expensed in the year they are assessed on the statement of activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341408
IRS990ScheduleD/TotalBookValueSecuritiesAmt0258219
IRS990ScheduleD/TotalExpensesPerForm990Amt03684086
IRS990ScheduleD/TotalLiabilityAmt0258219
IRS990ScheduleD/TotalRevenuePerForm990Amt03919660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03919660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03684086
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt055514
IRS990ScheduleI/RecipientTable/CashGrantAmt1398410
IRS990ScheduleI/RecipientTable/CashGrantAmt2106851
IRS990ScheduleI/RecipientTable/CashGrantAmt3190241
IRS990ScheduleI/RecipientTable/CashGrantAmt4186156
IRS990ScheduleI/RecipientTable/CashGrantAmt594031
IRS990ScheduleI/RecipientTable/CashGrantAmt6225868
IRS990ScheduleI/RecipientTable/CashGrantAmt7315669
IRS990ScheduleI/RecipientTable/CashGrantAmt8146414
IRS990ScheduleI/RecipientTable/CashGrantAmt9122532
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADDICTION PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ADDICTION PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ADDICTION PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ADDICTION PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ADDICTION PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ADDICTION PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ADDICTION PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ADDICTION PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ADDICTION PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ADDICTION PREVENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALCOHOL AND DRUG SERVICES OF GALLATIN COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DISTRICT II ALCOHOL AND DRUG PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EASTERN MONTANA COMMUNITY MENTAL HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FLATHEAD VALLEY Chemical Dependency CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GATEWAY COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SOUTH CENTRAL REGIONAL MENTAL HEALTH CENTER ADDICTION SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SOUTHWEST CD PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WESTERN MONTANA ADDICTION SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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