Civic Intelligence

Great Divide Orchid Society

990PF • Fiscal year 2016 • EIN 31-1606335

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
26 Pine Sysken RdEast Helena, MT 59635

(406) 465-5800

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-67%

Higher net margin than 9% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$127,819

Up $8,349 (+7.0%) from 2010

Net Assets

Up

$127,819

Up $8,349 (+7.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

$4,994

No earlier filing loaded for comparison.

Expenses

Down

$8,329

Down $590 (-6.6%) from 2010

Net Income

-$3,335

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.

$200K$150K$100K$50K$0Assets 2010: $119,470Liabilities 2010: $0Net Assets 2010: $119,4702010Assets 2016: $127,819Liabilities 2016: $0Net Assets 2016: $127,8192016Assets 2017: $137,502Liabilities 2017: $0Net Assets 2017: $137,5022017Assets 2018: $138,967Liabilities 2018: $0Net Assets 2018: $138,9672018Assets 2019: $139,123Liabilities 2019: $0Net Assets 2019: $139,1232019Assets 2020: $145,513Liabilities 2020: $0Net Assets 2020: $145,5132020Assets 2021: $158,052Liabilities 2021: $0Net Assets 2021: $158,0522021Assets 2022: $160,656Liabilities 2022: $0Net Assets 2022: $160,6562022Assets 2023: $158,663Liabilities 2023: $0Net Assets 2023: $158,6632023Assets 2024: $165,540Liabilities 2024: $0Net Assets 2024: $165,5402024

Highlighted filing

2016

Assets$127,819
Liabilities$0
Net Assets$127,819
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KExpenses 2010: $8,9192010Revenue 2016: $4,994Expenses 2016: $8,329Net Income 2016: -$3,3352016Revenue 2017: $16,874Expenses 2017: $7,191Net Income 2017: $9,6832017Revenue 2018: $8,780Expenses 2018: $7,315Net Income 2018: $1,4652018Revenue 2019: $7,447Expenses 2019: $7,291Net Income 2019: $1562019Revenue 2020: $9,724Expenses 2020: $3,334Net Income 2020: $6,3902020Revenue 2021: $16,332Expenses 2021: $3,793Net Income 2021: $12,5392021Revenue 2022: $8,756Expenses 2022: $6,152Net Income 2022: $2,6042022Revenue 2023: $1,801Expenses 2023: $3,794Net Income 2023: -$1,9932023Revenue 2024: $10,814Expenses 2024: $3,937Net Income 2024: $6,8772024

Highlighted filing

2016

Revenue$4,994
Expenses$8,329
Net Income-$3,335
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY KILLHAMPresident-$0--
CHERI BERGERONSecretary-$0--
NANCY HORNVice President-$0--
PATRICIA ZANDERTreasurer-$0--
GEORGE OBERSTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Great Divide Orchid Society
EIN
31-1606335
Phone
4064655800
Address
26 PINE SYSKEN RD, EAST HELENA, MT 59635

Signing Officer

Name
Patty Zander
Title
Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Van H Barron CPA
Address
1417 Helena Ave, Helena, MT 59601
Preparer
Van H Barron
Phone
4064429443
Raw XML Appendix276 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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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05733
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05733
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05733
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012255
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06522
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02456
LandEtcSchedule2/LandEtcGrp/BookValueAmt0669
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03125
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FOREIGN TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LIABILTY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ORCHID SHOW EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0257
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13754
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21722
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt029
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12121
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt029
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12121
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2257
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33754
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41722
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ORCHID SHOW
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0872
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY ZANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT DIVIDE ORCHID SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0311606335
ReturnHeader/Filer/PhoneNum04064655800
ReturnHeader/Filer/USAddress/AddressLine1Txt026 PINE SYSKEN RD
ReturnHeader/Filer/USAddress/CityNm0EAST HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van H Barron CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01417 Helena Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Helena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059601
ReturnHeader/PreparerPersonGrp/PhoneNum04064429443
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Van H Barron
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T11:10:33-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,819
Liabilities
$0
Net assets
$127,819
Revenue
$4,994
Expenses
$8,329
Net income
-$3,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.11$0.04$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.02$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.09$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.16$0.04$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.10$0.03$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.07$0.07$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.09$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.17$0.07$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.05$0.08$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.09
Peer Organizations

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