Civic Intelligence

Great Divide Orchid Society

990PF • Fiscal year 2017 • EIN 31-1606335

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

238%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$137,502

Up $9,683 (+7.6%) from 2016

Net Assets

Up

$137,502

Up $9,683 (+7.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$16,874

Up $11,880 (+238%) from 2016

Expenses

Down

$7,191

Down $1,138 (-14%) from 2016

Net Income

Up

$9,683

Up $13,018 (+390%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$137,502
Liabilities$0
Net Assets$137,502

Operations Trend

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

2017

Revenue$16,874
Expenses$7,191
Net Income$9,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA ZANDERTreasurer-$0--
NANCY HORNPresident-$0--
GEORGE OBERSTVice President-$0--
CHERI BERGERONSecretary-$0--
JOHN HORNTrustee-$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
Patricia Zander
Title
Treasurer
Signed
2018-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
Preparer
Dawn M Wrigg CPA
Phone
4065853393
Raw XML Appendix356 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25330 SILVER CREEK ROAD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4706 5TH AVE
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02903
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3809
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4115
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5145
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6475
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7244
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8185
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11468
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1269
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt023
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11222
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0723
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt223
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3257
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41222
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5809
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8475
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9244
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11740
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12889
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13468
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1469
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ORCHID SHOW
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0831
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ZANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
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/PreparerFirmEIN0820467399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rudd & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03805 Valley Commons Drive Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065853393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M WRIGG CPA
ReturnHeader/ReturnTs02018-08-28T09:02:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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