Civic Intelligence

Bozeman Prison Ministries

990 • Fiscal year 2016 • EIN 36-3822862

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileN/A
PO Box 6281Bozeman, MT 59771-6281

(406) 284-6068

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$143,643

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 91.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$208,544

Down $30,530 (-13%) from 2015

Net Assets

Down

$208,018

Down $21,994 (-9.6%) from 2015

Liabilities

Down

$526

Down $8,536 (-94%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Down

$156,900

Down $17,542 (-10%) from 2015

Expenses

Down

$178,894

Down $15,245 (-7.9%) from 2015

Net Income

Down

-$21,994

Down $2,297 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2014: $250,899Liabilities 2014: $1,190Net Assets 2014: $249,7092014Assets 2015: $239,074Liabilities 2015: $9,062Net Assets 2015: $230,0122015Assets 2016: $208,544Liabilities 2016: $526Net Assets 2016: $208,0182016Assets 2017: $102,473Liabilities 2017: $48Net Assets 2017: $102,4252017Assets 2018: $93,619Liabilities 2018: $156Net Assets 2018: $93,4632018Assets 2019: $64,869Liabilities 2019: $23,897Net Assets 2019: $40,9722019Assets 2020: $70,628Liabilities 2020: $516Net Assets 2020: $70,1122020Assets 2021: $59,788Liabilities 2021: $2,568Net Assets 2021: $57,2202021Assets 2022: $54,211Liabilities 2022: $1,708Net Assets 2022: $52,5032022Assets 2023: $49,574Liabilities 2023: $818Net Assets 2023: $48,7562023Assets 2024: $47,540Liabilities 2024: $1,041Net Assets 2024: $46,4992024

Highlighted filing

2016

Assets$208,544
Liabilities$526
Net Assets$208,018
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$100K$0-$100K-$200KRevenue 2014: $179,954Expenses 2014: $161,653Net Income 2014: $18,3012014Revenue 2015: $174,442Expenses 2015: $194,139Net Income 2015: -$19,6972015Revenue 2016: $156,900Expenses 2016: $178,894Net Income 2016: -$21,9942016Revenue 2017: $39,704Expenses 2017: $145,298Net Income 2017: -$105,5942017Revenue 2018: $42,888Expenses 2018: $51,850Net Income 2018: -$8,9622018Revenue 2019: $47,268Expenses 2019: $99,674Net Income 2019: -$52,4062019Revenue 2020: $60,564Expenses 2020: $31,424Net Income 2020: $29,1402020Revenue 2021: $38,842Expenses 2021: $51,734Net Income 2021: -$12,8922021Revenue 2022: $5,859Expenses 2022: $10,576Net Income 2022: -$4,7172022Revenue 2023: $4,409Expenses 2023: $8,156Net Income 2023: -$3,7472023Revenue 2024: $5,058Expenses 2024: $7,315Net Income 2024: -$2,2572024

Highlighted filing

2016

Revenue$156,900
Expenses$178,894
Net Income-$21,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$156,900
Mission and Program Overview

Mission

Christian ministry to law enforcement, emergency servants,victims, and offenders.

Christian ministry to law enforcement emergency servants, victims and offenders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$230,012$208,018▼ $21,994
Savings and Temporary Cash Investments$138,616$133,799▼ $4,817
Cash and Non-Interest-Bearing Accounts$100,458$74,745▼ $25,713
Total Assets$239,074$208,544▼ $30,530
Liabilities
Accounts Payable and Accrued Expenses$9,062$526▼ $8,536
Total Liabilities$9,062$526▼ $8,536
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,012$208,018▼ $21,994
Total Liabilities and Net Assets / Fund Balance$239,074$208,544▼ $30,530
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Warren HiebertPatrol ChaplainFT$143,643$143,643
John WestraBoard member-$7,200$7,200

Board Members and Trustees

NameTitle
Dan LubbersChairman
Lauren RuniaVice chairman
Al LazarewiczBoard member
Gail LazareiczBoard member
Glen KamermanBoard member
Patty HebnerSecretary
Bob DellingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,860
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$0
All Other Contributions
$156,860
Change in Net Assets
$-21,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,638
Other Expenses$9,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$154,423--$154,423
Payroll Taxes$10,362--$10,362
Other Employee Benefits$4,853--$4,853
Office Expenses$2,735--$2,735
Other Expenses$2,064--$2,064
Total Functional Expenses$178,894$0$0$178,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bozeman Prison Ministries
EIN
36-3822862
Phone
4062846068
Address
PO Box 6281, Bozeman, MT 59771-6281

Signing Officer

Name
Dan Lubers
Title
Chairman
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Braaksma
Formed
1992
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Dellinger & Gallagher
Address
11 Moreland CT, Manhattan, MT 59741
Preparer
Bob Dellinger
Phone
4062846068
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section VI, Line 19

“Upon request to any board member”

Raw XML Appendix369 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09062
IRS990/TotalLiabilitiesEOYAmt0526
IRS990/TotalLiabilitiesGrp/BOYAmt09062
IRS990/TotalLiabilitiesGrp/EOYAmt0526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208018
IRS990/TotalProgramServiceExpensesAmt0178894
IRS990/TotalReportableCompFromOrgAmt0150843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208544
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06701 Dyk RD
IRS990/USAddress/CityNm0Manhattan
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059741
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Lubers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bozeman Prison Ministries
ReturnHeader/Filer/BusinessNameControlTxt0BOZE
ReturnHeader/Filer/EIN0363822862
ReturnHeader/Filer/PhoneNum04062846068
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6281
ReturnHeader/Filer/USAddress/CityNm0Bozeman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0597716281
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03059EE97B6441FB5FC1C54D35F0A133EE6CEC9CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03059EE97B6441FB5FC1C54D35F0A133EE6CEC9CC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08110262017135qufiikt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.145.92.50
ReturnHeader/FilingSecurityInformation/IPDt02017-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm016:40:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dellinger & Gallagher
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 Moreland CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manhattan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059741
ReturnHeader/PreparerPersonGrp/PhoneNum04062846068
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Dellinger
ReturnHeader/ReturnTs02017-07-12T02:36:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$208,544
Liabilities
$526
Net assets
$208,018
Revenue
$156,900
Expenses
$178,894
Net income
-$21,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.46$0.05$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.04$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.53$0.06$0.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.39$0.52$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.61$0.31$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.24$0.41$0.47$1.00$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.43$0.52$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.40$1.45$1.06
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$1.57$1.79$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.09$2.30$1.74$1.94$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$1.80$1.62$0.18