Civic Intelligence

Greater Gardiner Community Council

990 • Fiscal year 2020 • EIN 45-2647113

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization ProfileGARDINERMT.ORG
PO Box 61Gardiner, MT 59030

(406) 531-6930

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$97,066

Up $12,015 (+14%) from 2019

Net Assets

Up

$97,066

Up $12,015 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Down

$28,532

Down $13,286 (-32%) from 2019

Expenses

Down

$16,517

Down $9,459 (-36%) from 2019

Net Income

Down

$12,015

Down $3,827 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2013: $72,782Liabilities 2013: $02013Assets 2014: $64,900Liabilities 2014: $0Net Assets 2014: $64,9002014Assets 2015: $90,366Liabilities 2015: $0Net Assets 2015: $90,3662015Assets 2016: $73,072Liabilities 2016: $0Net Assets 2016: $73,0722016Assets 2017: $63,594Liabilities 2017: $0Net Assets 2017: $63,5942017Assets 2018: $69,488Liabilities 2018: $0Net Assets 2018: $69,4882018Assets 2019: $85,051Liabilities 2019: $0Net Assets 2019: $85,0512019Assets 2020: $97,066Liabilities 2020: $0Net Assets 2020: $97,0662020Assets 2021: $75,488Liabilities 2021: $0Net Assets 2021: $75,4882021Assets 2022: $87,993Liabilities 2022: $0Net Assets 2022: $87,9932022Assets 2023: $191,065Liabilities 2023: $0Net Assets 2023: $191,0652023Assets 2024: $198,706Liabilities 2024: $0Net Assets 2024: $198,7062024

Highlighted filing

2020

Assets$97,066
Liabilities$0
Net Assets$97,066
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $62,565Expenses 2013: $15,092Net Income 2013: $47,4732013Revenue 2014: $8,767Expenses 2014: $16,647Net Income 2014: -$7,8802014Revenue 2015: $39,968Expenses 2015: $32,511Net Income 2015: $7,4572015Revenue 2016: $137,373Expenses 2016: $154,667Net Income 2016: -$17,2942016Revenue 2017: $159,774Expenses 2017: $169,252Net Income 2017: -$9,4782017Revenue 2018: $114,373Expenses 2018: $108,479Net Income 2018: $5,8942018Revenue 2019: $41,818Expenses 2019: $25,976Net Income 2019: $15,8422019Revenue 2020: $28,532Expenses 2020: $16,517Net Income 2020: $12,0152020Revenue 2021: $26,928Expenses 2021: $48,506Net Income 2021: -$21,5782021Revenue 2022: $43,045Expenses 2022: $30,540Net Income 2022: $12,5052022Revenue 2023: $119,987Expenses 2023: $16,915Net Income 2023: $103,0722023Revenue 2024: $66,317Expenses 2024: $55,833Net Income 2024: $10,4842024

Highlighted filing

2020

Revenue$28,532
Expenses$16,517
Net Income$12,015
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$28,532
Mission and Program Overview

Mission

The organization supports the small rural community of gardiner mt by maintaining a community center for gatherings and events, as well as, maintaining the small park at the entrance to yellowstone national park. The long-term goal of the organization includes renovation of the community center, as well as, raising funds to establish a library for the community, in conjunction with park county mt. In 2015, the organization paid 100 to the gardiner chamber of commerce to acquire the community council building. In 2015, the organization also began to receive funds from the newly established resort tax levied upon the community. In 2016, the organization received funding from two private foundations totalling 85,000 and paid those funds to the yellowstone association to support the 100th anniversary celebration ("an evening at the arch") of yellowstone national park. This event attracted major dignitaries and performers such as bill pullman, the governor of montana, the us secretary of th

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,443$63,772▲ $11,329
Savings and Temporary Cash Investments$32,508$33,194▲ $686
Land, Buildings, and Equipment, Net$100$100→ $0
Total Assets$85,051$97,066▲ $12,015
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,051$97,066▲ $12,015
Total Net Assets Fund Balance$85,051$97,066▲ $12,015
Total Liabilities and Net Assets / Fund Balance$85,051$97,066▲ $12,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100-$100
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dennis McintoshPresident
Laura WilliamsDirector
Becky SmithSecretary
Chelsea DeweeseTreasurer
Schalene DarrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,133
Program Service Revenue
$8,714
Investment Income
$685
Other Revenue
$0
All Other Contributions
$9,945
Change in Net Assets
$12,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,377--$5,377
Fees for Services Other$4,188--$4,188
Insurance$4,112--$4,112
Office Expenses$312$1,513-$1,825
Fees for Services Accounting-$585-$585
Other Expenses$12--$12
Total Functional Expenses$14,419$2,098$0$16,517
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
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
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, Page 6, Part VI, Line 11B

“Treasurer reviewed return prior to filing. Board will review at next regular meeting”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Greater Gardiner Community Council
EIN
45-2647113
Phone
4065316930
Address
PO BOX 61, GARDINER, MT 59030

Signing Officer

Name
Chelsea Deweese
Title
Treasurer
Phone
4062232135
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Mcintosh
Formed
2011
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Cem Bookkeeping & Tax Services Inc
Address
124 S 2ND ST, LIVINGSTON, MT 59047-2604
Preparer
Catherine E Moody
Phone
4063337315
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Reort tax disbursements 4,188 0 0”

Raw XML Appendix297 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471591889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEM BOOKKEEPING & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 S 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0590472604
ReturnHeader/PreparerPersonGrp/PhoneNum04063337315
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE E MOODY
ReturnHeader/ReturnTs02021-11-10T12:16:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHELSEA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEWEESE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,066
Liabilities
$0
Net assets
$97,066
Revenue
$28,532
Expenses
$16,517
Net income
$12,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.66$0.56$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$1.20$0.17$1.03
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.43$0.31$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.27$0.49$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.29$0.17$0.12
2019Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.42$0.26$0.16
2018Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.14$1.08$0.06
2017Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$1.60$1.69$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.37$1.55$0.17
2015Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.40$0.33$0.07
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.09$0.17$0.08
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.63$0.15$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits