Civic Intelligence

Barrio Golden Gloves

EIN 36-4808192 • 501(c)3 • Billings, MT

Profile

Give boys alternative to gangs

108 S 31st StBillings, MT 59101
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,269

Up $3,906 (+287%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$5,269

Up $3,906 (+287%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Up

$7,061

Up $515 (+7.9%) from 2016

Expenses

Down

$3,155

Down $9,106 (-74%) from 2016

Net Income

Up

$3,906

Up $9,621 (+168%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $7,078Liabilities 2015: $0Net Assets 2015: $7,0782015Assets 2016: $1,363Liabilities 2016: $0Net Assets 2016: $1,3632016Assets 2017: $5,269Liabilities 2017: $0Net Assets 2017: $5,2692017

Highlighted filing

2017

Assets$5,269
Liabilities$0
Net Assets$5,269
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2015: $15,831Expenses 2015: $8,753Net Income 2015: $7,0782015Revenue 2016: $6,546Expenses 2016: $12,261Net Income 2016: -$5,7152016Revenue 2017: $7,061Expenses 2017: $3,155Net Income 2017: $3,9062017

Highlighted filing

2017

Revenue$7,061
Expenses$3,155
Net Income$3,906
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,269
Liabilities
$0
Net assets
$5,269
Revenue
$7,061
Expenses
$3,155
Net income
$3,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$7.06$3.16$3.91
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$6.55$12.3$5.72
2015Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$15.8$8.75$7.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Gross Receipts
$7,061
Mission and Program Overview

Mission

Give boys alternative to gangs

Program Services

DescriptionGrantsExpenses
PROVIDE BOXING INSTRUCTION AND COMPETITION FOR AT RISK BOYS IN BILLINGS MONTANA-$5,002
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANUEL G FLOEZPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Barrio Golden Gloves
EIN
36-4808192
Address
108 S 31ST ST, Billings, MT 59101

Signing Officer

Name
Manuel Florez
Title
President
Phone
4068509383
Signed
2018-02-05
Discuss with paid preparer
No

Preparer

Firm
Able Tax and Accounting Services
Address
3133 Central Ave Ste 3, Billings, MT 59102
Preparer
Sherman Watkins
Phone
4062542829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 689REGISTRATION 809OTHER EXP 333”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT NET DEPRECIATION 456 2,303”

Raw XML Appendix127 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0MANUEL G FLOEZ
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0WORK IS DONE VOLUNTARILY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MANUEL G FLOEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04068509383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 S 31ST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Billings
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07061
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03906
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05269
IRS990EZ/GrossReceiptsAmt07061
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05269
IRS990EZ/OccupancyRentUtltsAndMaintAmt01324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANUEL G FLOEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0456
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02303
IRS990EZ/OtherExpensesTotalAmt01831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GIVE BOYS ALTERNATIVE TO GANGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BOXING INSTRUCTION AND COMPETITION FOR AT RISK BOYS IN BILLINGS MONTANA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05002
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03155
IRS990EZ/TotalProgramServiceExpensesAmt05002
IRS990EZ/TotalRevenueAmt07061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029225
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt029225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015732
IRS990ScheduleA/Total509Grp/TotalAmt029225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 689REGISTRATION 809OTHER EXP 333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT NET DEPRECIATION 456 2,303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUEL FLOREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068509383
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRIO GOLDEN GLOVES
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0364808192
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 S 31ST ST
ReturnHeader/Filer/USAddress/CityNm0Billings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077BA2AA6CB230C81C8DFB2C93574CFBD4048201C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077BA2AA6CB230C81C8DFB2C93574CFBD4048201C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId081027020180403meriu5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.250.200
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTm019:05:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271726544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Able Tax and Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03133 Central Ave Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04062542829
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherman Watkins
ReturnHeader/ReturnTs02018-02-09T16:01:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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