Civic Intelligence

Seeley Lake Community Foundation

990 • Fiscal year 2014 • EIN 31-1711576

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.SEELEYLAKECOMMUNITYFOUNDATION.ORG
PO Box 25Seeley Lake, MT 59868-0025

(406) 677-0257

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$23,485

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

791%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$683,369

Up $113,049 (+20%) from 2013

Net Assets

Up

$676,350

Up $106,359 (+19%) from 2013

Liabilities

Up

$7,019

Up $6,690 (+2033%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin75th percentile

Revenue

Up

$727,070

Up $645,450 (+791%) from 2013

Expenses

Up

$604,385

Up $564,806 (+1427%) from 2013

Net Income

Up

$122,685

Up $80,644 (+192%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $570,320Liabilities 2013: $329Net Assets 2013: $569,9912013Assets 2014: $683,369Liabilities 2014: $7,019Net Assets 2014: $676,3502014Assets 2015: $622,451Liabilities 2015: $26,584Net Assets 2015: $595,8672015Assets 2016: $669,929Liabilities 2016: $1,546Net Assets 2016: $668,3832016Assets 2017: $663,095Liabilities 2017: $238Net Assets 2017: $662,8572017Assets 2018: $990,187Liabilities 2018: $176,602Net Assets 2018: $813,5852018Assets 2019: $1,122,500Liabilities 2019: $234,448Net Assets 2019: $888,0522019Assets 2020: $1,124,464Liabilities 2020: $197,466Net Assets 2020: $926,9982020Assets 2021: $1,232,192Liabilities 2021: $188,393Net Assets 2021: $1,043,7992021Assets 2022: $1,171,034Liabilities 2022: $161,792Net Assets 2022: $1,009,2422022Assets 2023: $753,326Liabilities 2023: $153,642Net Assets 2023: $599,6842023Assets 2024: $766,692Liabilities 2024: $144,601Net Assets 2024: $622,0912024

Highlighted filing

2014

Assets$683,369
Liabilities$7,019
Net Assets$676,350
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $81,620Expenses 2013: $39,579Net Income 2013: $42,0412013Revenue 2014: $727,070Expenses 2014: $604,385Net Income 2014: $122,6852014Revenue 2015: $77,549Expenses 2015: $158,032Net Income 2015: -$80,4832015Revenue 2016: $303,120Expenses 2016: $230,604Net Income 2016: $72,5162016Revenue 2017: $346,370Expenses 2017: $351,896Net Income 2017: -$5,5262017Revenue 2018: $404,829Expenses 2018: $254,101Net Income 2018: $150,7282018Revenue 2019: $308,014Expenses 2019: $233,547Net Income 2019: $74,4672019Revenue 2020: $316,205Expenses 2020: $277,259Net Income 2020: $38,9462020Revenue 2021: $388,099Expenses 2021: $271,298Net Income 2021: $116,8012021Revenue 2022: $267,560Expenses 2022: $302,117Net Income 2022: -$34,5572022Revenue 2023: $402,806Expenses 2023: $371,188Net Income 2023: $31,6182023Revenue 2024: $426,052Expenses 2024: $403,645Net Income 2024: $22,4072024

Highlighted filing

2014

Revenue$727,070
Expenses$604,385
Net Income$122,685
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$762,436
Mission and Program Overview

Mission

Seeley lake community foundation is dedicated to improving the quality of life in the seeley lake region by collecting and distributing funds for community projects and programs and providing leadership in the community to advance its future.

The seeley lake community foundation is dedicated to improving the quality of life in the seeley lake region by collecting and distributing funds for community projects and programs and providing leadership in the community to advance its future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$438,352$440,787▲ $2,435
Cash and Non-Interest-Bearing Accounts$61,154$153,947▲ $92,793
Savings and Temporary Cash Investments$65,814$65,978▲ $164
Accounts Receivable-$17,919-
Inventories for Sale or Use$5,000$4,450▼ $550
Land, Buildings, and Equipment, Net$0$288▲ $288
Total Assets$570,320$683,369▲ $113,049
Liabilities
Accounts Payable and Accrued Expenses$329$7,019▲ $6,690
Total Liabilities$329$7,019▲ $6,690
Net Assets / Fund Balance
Permanently Rstr Net Assets$438,352$440,787▲ $2,435
Unrestricted Net Assets$128,131$172,503▲ $44,372
Temporarily Rstr Net Assets$3,508$63,060▲ $59,552
Total Net Assets Fund Balance$569,991$676,350▲ $106,359
Total Liabilities and Net Assets / Fund Balance$570,320$683,369▲ $113,049

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$288$631$919
Other Securities$440,787--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$438,352-▲ $24,641$17,753$440,787
2013$354,789$30,000▲ $74,331$14,193$438,352
2012$306,472$30,000▲ $36,609$12,659$354,789
2011$300,086$30,000▼ $7,414$11,066$306,472
2010$278,104-▲ $35,896$9,593$300,086
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne BeachExecutive DirectorFT$23,485$23,485

Board Members and Trustees

NameTitle
Mark WilliamsPresident
Carla SchadeDirector
Chris StoutDirector
Kevin WetherellDirector
Klaus Von StutterheimDirector
Lee BomanDirector
Scott KennedyDirector
Loren RoseFormer Treasurer
Addrien MarxSecretary
Carolyn MehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,766
Program Service Revenue
$0
Investment Income
$55,429
Other Revenue
$-25,125
All Other Contributions
$643,982
Change in Net Assets
$122,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$519,177
Other Expenses$55,481
Salaries, Compensation, and Employee Benefits$29,727
Total Fundraising Expense$1,538
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$518,177--$518,177
Fees for Services Other$30,582--$30,582
Current Officers, Directors, Trustees, and Key Employees$14,527$10,691$1,382$26,600
Occupancy$6,919--$6,919
Payroll Taxes$1,720$1,251$156$3,127
Fees for Services Accounting-$2,000-$2,000
Conferences and Meetings$1,486--$1,486
Office Expenses$1,328--$1,328
Information Technology$1,014--$1,014
Grants to Domestic Individuals$1,000--$1,000
Travel$479--$479
Insurance-$470-$470
Depreciation Depletion-$432-$432
Other Expenses$360--$360
Fees for Services Legal$341--$341
Advertising$142--$142
All Other Expenses-$15-$15
Total Functional Expenses$587,988$14,859$1,538$604,385
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seeley Lake Sewer DistrictSeeley Lake, MTIrc 115Seeley Lake Sewer District Grant$500,000
Seeley Lake Elementary SchoolSeeley Lake, MTIrc 115Purchase Cross Country Ski Equipment and Musical Instruments for Students$7,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,366
Fundraising Gross Income$10,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$63,025$10,241$14,120$-3,879
Total Events$63,025$10,241$35,366$-25,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 11

“A copy of the form 990 is sent to all board members for review prior to filing the form .”

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

“Organization's employee responsible for financial information monitors proposed or ongoing transactions for conflicts of interest and discloses any to the chairman of the board. All persons covered by the policy have annual disclosure and updates responsibilities.”

Form 990, Part VI, Section B, Line 15

“There is no executive director or key employees in the organization.”

Form 990, Part VI, Section C, Line 19

“Annual report and form 990's are available on organization's web site. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Seeley Lake Community Foundation
EIN
31-1711576
Phone
4066770257
Address
PO BOX 25, SEELEY LAKE, MT 59868-0025

Signing Officer

Name
Mark Williams
Title
President
Phone
4066772201
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Williams
Formed
2000
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
15

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 2368, MISSOULA, MT 59806
Preparer
Shirlee Walker CPA
Phone
4067217800
Raw XML AppendixShowing 400 of 504 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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IRS990/ActivityOrMissionDesc0THE SEELEY LAKE COMMUNITY FOUNDATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE IN THE SEELEY LAKE REGION BY COLLECTING AND DISTRIBUTING FUNDS FOR COMMUNITY PROJECTS AND PROGRAMS AND PROVIDING LEADERSHIP IN THE COMMUNITY TO ADVANCE ITS FUTURE.
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IRS990/OtherExpensesGrp/Desc1MCF INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2PRINTING,POSTAGE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt04973
IRS990/OtherExpensesGrp/ProgramServicesAmt14453
IRS990/OtherExpensesGrp/ProgramServicesAmt2487
IRS990/OtherExpensesGrp/ProgramServicesAmt3360
IRS990/OtherExpensesGrp/TotalAmt04973
IRS990/OtherExpensesGrp/TotalAmt14453
IRS990/OtherExpensesGrp/TotalAmt2487
IRS990/OtherExpensesGrp/TotalAmt3360
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01251
IRS990/PayrollTaxesGrp/ProgramServicesAmt01720
IRS990/PayrollTaxesGrp/TotalAmt03127
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0438352
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0440787
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt014193
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEWER PROJECT - SEELEY LAKE COMMUNITY FOUNDATION'S BOARD OF DIRECTORS WORK WITH LOCAL GOVERNMENT AND NON-PROFIT ORGANIZATIONS TO IDENTIFY AND IMPLEMENT OPPORTUNITIES TO DEVELOP PROJECTS THAT STIMULATE AND LEVERAGE ADDITIONAL DOLLARS AND PARTNERS TO ADDRESS CURRENT ISSUES FOR THE COMMUNITY OF SEELEY LAKE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0517203
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICE GRANTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021400
IRS990/PYInvestmentIncomeAmt034510
IRS990/PYOtherExpensesAmt013401
IRS990/PYOtherRevenueAmt012005
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042041
IRS990/PYSalariesCompEmpBnftPaidAmt04778
IRS990/PYTotalExpensesAmt039579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt081620
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065978
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0968625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-8111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012005
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022246
IRS990ScheduleA/PublicSupportCY170Pct00.35300
IRS990ScheduleA/PublicSupportPY170Pct00.78400
IRS990ScheduleA/PublicSupportTotal170Amt0374866
IRS990ScheduleA/SubstantialContributorsTotAmt0593759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0968625
IRS990ScheduleA/TotalSupportAmt01062048
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
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04453
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0438352
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0440787
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024641
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0354789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0438352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0306472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0354789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012659
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0300086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0306472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt011066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0278104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0300086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09593
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0288
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0919
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0440787
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FUNDS HELD AT MCF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288
IRS990ScheduleD/TotalBookValueSecuritiesAmt0440787
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052784
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052784
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04726
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010241
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25125
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016520
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014120
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07550
IRS990ScheduleI/RecipientTable/CashGrantAmt1500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0IRC 115
IRS990ScheduleI/RecipientTable/IRCSectionDesc1IRC 115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURCHASE CROSS COUNTRY SKI EQUIPMENT AND MUSICAL INSTRUMENTS FOR STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEELEY LAKE SEWER DISTRICT GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEELEY LAKE ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SEELEY LAKE SEWER DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0856000678

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,369
Liabilities
$7,019
Net assets
$676,350
Revenue
$727,070
Expenses
$604,385
Net income
$122,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.62$0.43$0.40$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$0.40$0.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.01$0.27$0.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.19$1.04$0.39$0.27$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.20$0.93$0.32$0.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.23$0.89$0.31$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$0.40$0.25$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.35$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.30$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.60$0.08$0.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.68$0.73$0.60$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.08$0.04$0.04