Civic Intelligence

Seeley Lake Community Foundation

990 • Fiscal year 2021 • EIN 31-1711576

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

(406) 677-3506

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,232,192

Flat from 2021

Net Assets

Flat

$1,043,799

Flat from 2021

Liabilities

Flat

$188,393

Flat from 2021

Revenue And Expenses

Revenue

Flat

$388,099

Flat from 2021

Expenses

Flat

$271,298

Flat from 2021

Net Income

Flat

$116,801

Flat from 2021

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$1,232,192
Liabilities$188,393
Net Assets$1,043,799
Open 2021 Filing

Operations Trend

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 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

2021

Revenue$388,099
Expenses$271,298
Net Income$116,801
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$388,099
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 engages in philanthropy, provides leadership, and enhances the quality of life and economic vitality of the seeley lake area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$483,779$536,015▲ $52,236
Land, Buildings, and Equipment, Net$476,060$452,242▼ $23,818
Savings and Temporary Cash Investments$135,327$213,704▲ $78,377
Accounts Receivable$20,152$21,092▲ $940
Cash and Non-Interest-Bearing Accounts$160$200▲ $40
Total Assets$1,124,464$1,232,192▲ $107,728
Other Assets Total$8,986$8,939▼ $47
Liabilities
Other Liabilities$162,185$157,734▼ $4,451
Deferred Revenue$33,851$29,015▼ $4,836
Accounts Payable and Accrued Expenses$1,430$1,644▲ $214
Total Liabilities$197,466$188,393▼ $9,073
Net Assets / Fund Balance
Net Assets With Donor Restrictions$501,763$559,990▲ $58,227
Net Assets Without Donor Restrictions$425,235$483,809▲ $58,574
Total Net Assets Fund Balance$926,998$1,043,799▲ $116,801
Total Liabilities and Net Assets / Fund Balance$1,124,464$1,232,192▲ $107,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$377,242$58,372$435,614
Land$75,000-$75,000
Other Securities$536,015--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$483,779-▲ $79,856$21,092$536,014
2020$450,409-▲ $59,044$20,152$483,779
2019$407,494-▲ $68,642$20,209$450,409
2018$459,144-▼ $26,489$19,990$407,494
2017$414,317$250▲ $68,829$19,796$459,144
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark WilliamsPresident
Fern Glass BoydDirector
Jan LombardiDirector
Jenny LindemerDirector
Scott KennedyDirector
Kevin WetherallSecretary
Carla SchadeTreasurer
Tom BeersVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$290,435
Program Service Revenue
$0
Investment Income
$80,329
Other Revenue
$17,335
All Other Contributions
$129,143
Change in Net Assets
$116,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,297
Grants and Similar Amounts Paid$92,429
Salaries, Compensation, and Employee Benefits$70,572
Total Fundraising Expense$34,035
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,429--$90,429
Other Salaries and Wages$47,109$3,651$12,604$63,364
Depreciation Depletion-$24,198-$24,198
All Other Expenses$2,580$5,482$4,941$13,003
Payroll Taxes$5,820$278$1,110$7,208
Fees for Service Investment Mgmnt Fees$6,529--$6,529
Other Expenses$6,396$7,203$15,282$6,396
Occupancy-$5,844-$5,844
Interest-$4,751-$4,751
Fees for Services Other$4,620$100-$4,720
Fees for Services Accounting-$4,200-$4,200
Insurance-$2,596-$2,596
Grants to Domestic Individuals$2,000--$2,000
Office Expenses$153$905$28$1,086
Advertising$545$13$70$628
Conferences and Meetings$58$200-$258
Total Functional Expenses$169,714$67,549$34,035$271,298
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpine Artisans IncSeeley Lake, MT501Promote Cultural Art$11,002
Swan Valley ConnectionsCondon, MT501Conservation$9,888
SPARROW'S VINESeeley Lake, MT501Education/parenting$9,491
Upper Swan Valley Historical SocietCondon, MT-Education$8,410
Missoula Aging ServicesMissoula, MT501Elderly Assistance$6,700
Sela SenciSeeley Lake, MT501Meals to Seniors/dis$6,472
Big Blackfoot Chapter Trout UnlimitOvando, MT501Restoration$5,985
Seeley Lake Historical MusuemSeeley Lake, MT501Education$5,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Change Your Pac$83,833---
Banquet$77,459---
Total Events$161,292---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$157,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
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

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

Form 990, Page 6, Part VI, Line 12C

“Organization's employee responsible for financial information monitors proposed or ongoing transactions for conflicts of interest and discloses items to the chairman of the board. All persons covered by the policy receive the disclosure annually.”

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

“The board uses several resources including non-pofit compensation reports compiled by the montana non-profit association to determine the compensation to be paid to the executive director.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available on the organization's web site. Bylaws, conflict of interest policy, and whistleblower policy are available on request.”

Filing and Contact Details

Filer

Filer Name
Seeley Lake Community Foundation
EIN
31-1711576
Phone
4066773506
Address
PO BOX 25, SEELEY LAKE, MT 59868

Signing Officer

Name
Mark Williams
Title
President
Phone
4066773506
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Williams
Formed
2000
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
60

Preparer

Firm
Christi Barr CPA Pc
Address
PO BOX 1242, CONDON, MT 59826
Preparer
Christi K Barr CPA
Phone
4062610869
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IRS990/ProgSrvcAccomActy3Grp/Desc0SLCF SCHOLARSHIP - GOAL: SUPPORT YOUNG PEOPLE FROM THE SEELEY LAKE AREA. DESCRIPTION: SCHOLARSHIP FOR STUDENTS WHO HAVE GRADUATED FROM SEELEY SWAN HIGH SCHOOL AND HAVE FINISHED AT LEAST ONE YEAR OF COLLEGE OR TRADE SCHOOL.
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IRS990/PYOtherExpensesAmt0128795
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0116801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213704
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BUILDING USE 31,880
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0429347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277277
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-26218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019955
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049215
IRS990ScheduleA/PublicSupportCY170Pct00.83030
IRS990ScheduleA/PublicSupportPY170Pct00.74020
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0429347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01472150
IRS990ScheduleA/TotalSupportAmt01773061
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt079856
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021092
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0450409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0483779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0407494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0450409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0459144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0407494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt019990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04456
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0414317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0459144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068829
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt019796
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0377242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0435614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0536015
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONTANA COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452242
IRS990ScheduleD/TotalBookValueSecuritiesAmt0536015
IRS990ScheduleD/TotalLiabilityAmt0157734
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0161292
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083833
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt077459
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHANGE YOUR PAC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt077459
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt011002
IRS990ScheduleI/RecipientTable/CashGrantAmt15985
IRS990ScheduleI/RecipientTable/CashGrantAmt26700
IRS990ScheduleI/RecipientTable/CashGrantAmt35403
IRS990ScheduleI/RecipientTable/CashGrantAmt46472
IRS990ScheduleI/RecipientTable/CashGrantAmt59491
IRS990ScheduleI/RecipientTable/CashGrantAmt69888
IRS990ScheduleI/RecipientTable/CashGrantAmt78410
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE CULTURAL ART
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESTORATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ELDERLY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MEALS TO SENIORS/DIS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATION/PARENTING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALPINE ARTISANS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BIG BLACKFOOT CHAPTER TROUT UNLIMIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MISSOULA AGING SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SEELEY LAKE HISTORICAL MUSUEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SELA SENCI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SPARROW'S VINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SWAN VALLEY CONNECTIONS

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,192
Liabilities
$188,393
Net assets
$1,043,799
Revenue
$388,099
Expenses
$271,298
Net income
$116,801
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
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