Civic Intelligence

Casa for Kids Inc.

990 • Fiscal year 2015 • EIN 27-3973281

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization ProfileFLATHEADCASA.ORG
PO Box 11195Kalispell, MT 59903

(406) 755-7208

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$53,246

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$231,798

Up $22,613 (+11%) from 2014

Net Assets

Up

$215,758

Up $31,581 (+17%) from 2014

Liabilities

Down

$16,040

Down $8,968 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin66th percentile

Revenue

Up

$289,811

Up $44,820 (+18%) from 2014

Expenses

Up

$257,444

Up $75,055 (+41%) from 2014

Net Income

Down

$32,367

Down $30,235 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $45,087Net Assets 2012: $45,0872012Assets 2014: $209,185Liabilities 2014: $25,008Net Assets 2014: $184,1772014Assets 2015: $231,798Liabilities 2015: $16,040Net Assets 2015: $215,7582015Assets 2016: $463,807Liabilities 2016: $20,903Net Assets 2016: $442,9042016Assets 2017: $422,198Liabilities 2017: $26,412Net Assets 2017: $395,7862017Assets 2018: $397,555Liabilities 2018: $32,682Net Assets 2018: $364,8732018Assets 2019: $373,327Liabilities 2019: $35,824Net Assets 2019: $337,5032019Assets 2020: $572,638Liabilities 2020: $99,823Net Assets 2020: $472,8152020Assets 2021: $671,067Liabilities 2021: $36,365Net Assets 2021: $634,7022021Assets 2022: $744,117Liabilities 2022: $21,668Net Assets 2022: $722,4492022Assets 2023: $984,043Liabilities 2023: $42,956Net Assets 2023: $941,0872023Assets 2024: $1,059,365Liabilities 2024: $53,702Net Assets 2024: $1,005,6632024

Highlighted filing

2015

Assets$231,798
Liabilities$16,040
Net Assets$215,758
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $46,979Expenses 2012: $1,892Net Income 2012: $45,0872012Revenue 2014: $244,991Expenses 2014: $182,389Net Income 2014: $62,6022014Revenue 2015: $289,811Expenses 2015: $257,444Net Income 2015: $32,3672015Revenue 2016: $525,729Expenses 2016: $303,184Net Income 2016: $222,5452016Revenue 2017: $260,353Expenses 2017: $312,574Net Income 2017: -$52,2212017Revenue 2018: $351,521Expenses 2018: $377,499Net Income 2018: -$25,9782018Revenue 2019: $393,263Expenses 2019: $426,754Net Income 2019: -$33,4912019Revenue 2020: $576,176Expenses 2020: $440,864Net Income 2020: $135,3122020Revenue 2021: $654,636Expenses 2021: $503,787Net Income 2021: $150,8492021Revenue 2022: $639,737Expenses 2022: $539,415Net Income 2022: $100,3222022Revenue 2023: $786,237Expenses 2023: $578,860Net Income 2023: $207,3772023Revenue 2024: $637,140Expenses 2024: $498,106Net Income 2024: $139,0342024

Highlighted filing

2015

Revenue$289,811
Expenses$257,444
Net Income$32,367
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$301,922
Mission and Program Overview

Mission

The mission of casa is to provide a well-trained, supported, and motivated advocate for every child in the county foster care system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,842$138,618▼ $4,224
Savings and Temporary Cash Investments$29,733$89,831▲ $60,098
Investments Program Related$36,610--
Land, Buildings, and Equipment, Net-$3,349-
Total Assets$209,185$231,798▲ $22,613
Liabilities
Other Liabilities$20,270$16,019▼ $4,251
Accounts Payable and Accrued Expenses$4,738$21▼ $4,717
Total Liabilities$25,008$16,040▼ $8,968
Net Assets / Fund Balance
Unrestricted Net Assets$147,567$215,758▲ $68,191
Temporarily Rstr Net Assets$36,610--
Total Net Assets Fund Balance$184,177$215,758▲ $31,581
Total Liabilities and Net Assets / Fund Balance$209,185$231,798▲ $22,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,349$5,023$8,372

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$17,208$60,198▲ $25,961-$103,367
2014-$17,208--$17,208
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie CampbellExecutive DiFT$43,116$10,130$53,246

Board Members and Trustees

NameTitle
Jeannine WirthPresident
John BrakefieldDirector
Jeannine TrousdaleTrustee
Linda SauerTrustee
Teresa KennedyTrustee
Trish BacsvanyTrustee
Tom McelwainPast Preside
Alicia ScofieldSecretary
Jennifer JohnsonTreasurer
Jinnifer MarimanVice Pesiden
Revenue and Support

Revenue Composition

Contributions and Grants
$250,265
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39,546
All Other Contributions
$196,206
Change in Net Assets
$32,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,243
Other Expenses$87,201
Total Fundraising Expense$3,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,664$9,909-$82,573
Current Officers, Directors, Trustees, and Key Employees$25,065$25,065$3,116$53,246
Other Employee Benefits$20,264$2,763-$23,027
Information Technology$7,923$10,929-$18,852
Payroll Taxes$10,054$1,343-$11,397
Occupancy$4,427$4,427-$8,854
Travel$2,812$4,124-$6,936
Depreciation Depletion$5,023--$5,023
Fees for Services Accounting$900$3,253-$4,153
Conferences and Meetings$1,681$1,951-$3,632
Office Expenses$1,623$1,624-$3,247
Advertising$2,782--$2,782
Insurance-$2,638-$2,638
Other Expenses$5,079$390-$390
Total Functional Expenses$185,297$69,031$3,116$257,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,657
Fundraising Direct Expenses$12,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Super Heroes$17,407$17,407$4,183$13,224
Cycling for Chi$17,159$17,159$1,858$15,301
Total Events$48,757$48,757$9,921$38,836
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$10,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Draft of 990 is emailed to trustee members for their review and approval via reply email.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for executive director is reviewed yearly by the executive committee. The compensation and incentive package is compared to comperable positions on a local, state, and national level.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request. Allow at least two days for reply. Cost of copy may apply.”

Filing and Contact Details

Filer

Filer Name
Casa for Kids Inc
EIN
27-3973281
Phone
4067557208
Address
PO BOX 11195, KALISPELL, MT 59903

Signing Officer

Name
Jinnifer Mariman
Title
Vice Pesident
Phone
4067557208
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jinnifer Mariman
Formed
2012
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
75

Preparer

Firm
Mission Accounting and Consulting Pc
Address
140 AURORA DR, LAKESIDE, MT 59922-9707
Preparer
Christian Shaeffer CPA
Phone
4068906925
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer advocates perform the essential function of working with abused and neglected children. Volunteers also serve and help coordinate during the periodic events.”

Form 990, Page 2, Part III, Line 4A

“Ultimate goal is to create a more trauma-informed community, leading to a reduction in child abuse and proper intervention for those children who have experienced trauma.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The quasi funds are intended to be used for capital expenditures that further support the mission and exempt purpose. The permanent funds are to create a sustainable and permanent corpus with the resulting revenue generated to be used for future casa needs as determined by the board.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt010054
IRS990/PayrollTaxesGrp/TotalAmt011397
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JINNIFER MARIMAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
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IRS990/PYOtherRevenueAmt042366
IRS990/PYRevenuesLessExpensesAmt062602
IRS990/PYSalariesCompEmpBnftPaidAmt0126527
IRS990/PYTotalExpensesAmt0182389
IRS990/PYTotalRevenueAmt0244991
IRS990/ReconcilationRevenueExpnssAmt032367
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt054059
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0510978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198782
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062388
IRS990ScheduleA/Total509Grp/TotalAmt0709760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0709760
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.34000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017208
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt060198
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0103367
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025961
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017208
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt05316
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE QUASI FUNDS ARE INTENDED TO BE USED FOR CAPITAL EXPENDITURES THAT FURTHER SUPPORT THE MISSION AND EXEMPT PURPOSE. THE PERMANENT FUNDS ARE TO CREATE A SUSTAINABLE AND PERMANENT CORPUS WITH THE RESULTING REVENUE GENERATED TO BE USED FOR FUTURE CASA NEEDS AS DETERMINED BY THE BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03349
IRS990ScheduleD/TotalLiabilityAmt016019
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09921
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPER HEROES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CYCLING FOR CHI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048757
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038836
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MISSION ACCOUNTING PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0990 PREPARATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER ADVOCATES PERFORM THE ESSENTIAL FUNCTION OF WORKING WITH ABUSED AND NEGLECTED CHILDREN. VOLUNTEERS ALSO SERVE AND HELP COORDINATE DURING THE PERIODIC EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ULTIMATE GOAL IS TO CREATE A MORE TRAUMA-INFORMED COMMUNITY, LEADING TO A REDUCTION IN CHILD ABUSE AND PROPER INTERVENTION FOR THOSE CHILDREN WHO HAVE EXPERIENCED TRAUMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT OF 990 IS EMAILED TO TRUSTEE MEMBERS FOR THEIR REVIEW AND APPROVAL VIA REPLY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED YEARLY BY THE EXECUTIVE COMMITTEE. THE COMPENSATION AND INCENTIVE PACKAGE IS COMPARED TO COMPERABLE POSITIONS ON A LOCAL, STATE, AND NATIONAL LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. ALLOW AT LEAST TWO DAYS FOR REPLY. COST OF COPY MAY APPLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036610
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0209185
IRS990/TotalAssetsGrp/EOYAmt0231798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250265
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03116
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025008
IRS990/TotalLiabilitiesEOYAmt016040
IRS990/TotalLiabilitiesGrp/BOYAmt025008
IRS990/TotalLiabilitiesGrp/EOYAmt016040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215758
IRS990/TotalOtherCompensationAmt010130
IRS990/TotalProgramServiceExpensesAmt0185297
IRS990/TotalReportableCompFromOrgAmt043116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289811
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231798
IRS990/TravelGrp/ManagementAndGeneralAmt04124
IRS990/TravelGrp/ProgramServicesAmt02812
IRS990/TravelGrp/TotalAmt06936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0215758
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11195
IRS990/USAddress/CityNm0KALISPELL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059903

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,798
Liabilities
$16,040
Net assets
$215,758
Revenue
$289,811
Expenses
$257,444
Net income
$32,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.64$0.50$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.79$0.58$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.64$0.54$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.65$0.50$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$0.58$0.44$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.34$0.39$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.36$0.35$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.40$0.26$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.53$0.30$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.22$0.29$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.24$0.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.05$0.00$0.05