Civic Intelligence

Trooper David Delaittre Memorial Park Inc

EIN 45-3022413 • 501(c)3 • Three Forks, MT

Profile

Safety Information for the Traveling Public

18000 Front RoadThree Forks, MT 59752

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

93rd percentile

63%

Higher net margin than 93% 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 2014

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-3.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$177,086

Up $15,678 (+9.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$177,086

Up $15,678 (+9.7%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$25,013

Down $901 (-3.5%) from 2016

Expenses

Down

$9,335

Down $8,656 (-48%) from 2016

Net Income

Up

$15,678

Up $7,755 (+98%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2012: $77,296Liabilities 2012: $02012Assets 2013: $110,770Net Assets 2013: $110,7702013Assets 2014: $132,488Net Assets 2014: $132,4882014Assets 2015: $153,485Net Assets 2015: $153,4852015Assets 2016: $161,408Net Assets 2016: $161,4082016Assets 2017: $177,086Net Assets 2017: $177,0862017

Highlighted filing

2017

Assets$177,086
Liabilities-
Net Assets$177,086
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$60K$40K$20K$0Revenue 2012: $59,058Expenses 2012: $6,214Net Income 2012: $52,8442012Revenue 2013: $43,038Expenses 2013: $9,564Net Income 2013: $33,4742013Revenue 2014: $36,308Expenses 2014: $14,590Net Income 2014: $21,7182014Revenue 2015: $32,315Expenses 2015: $11,318Net Income 2015: $20,9972015Revenue 2016: $25,914Expenses 2016: $17,991Net Income 2016: $7,9232016Revenue 2017: $25,013Expenses 2017: $9,335Net Income 2017: $15,6782017

Highlighted filing

2017

Revenue$25,013
Expenses$9,335
Net Income$15,678
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$177,086
Liabilities
-
Net assets
$177,086
Revenue
$25,013
Expenses
$9,335
Net income
$15,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.77$0.25$0.09$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$0.26$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.32$0.11$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.36$0.15$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.43$0.10$0.33
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.59$0.06$0.53
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$46,139
Mission and Program Overview

Mission

Safety Information for the Traveling Public

Program Services

DescriptionGrantsExpenses
Safety Information: Memorial dedication to safe driving by the motoring public. Number of people effected is not known as Park is not yet completed-$8,595
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS DELAITTREPresidentPT$0--
JUSTIN RAFFETYVice President-$0--
REBECCA DELAITTREDirector-$0--
JENNIFER AMUNDSENSecretary-$0--
STACY BELLAMYDirector-$0--
ROLAND DEANEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun/Safe Raffle$38,395$38,395$448$37,947
none----
Total Events$38,395$38,395$13,823$24,572
Filing and Contact Details

Filer

Filer Name
Trooper David Delaittre Memorial Park Inc
EIN
45-3022413
Phone
4065814384
Address
18000 Front Road, Three Forks, MT 59752

Signing Officer

Name
Dennis Delaittre
Title
President
Phone
4065814384
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
MABLE'S TAX SERVICE
Address
PO BOX 925, THREE FORKS, MT 59752-0925
Preparer
Mable L Deane
Phone
4062853528
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 16.”

Form 990EZ, Part I, Line 16

“Annual meeting 135. Mt sos license fee 20. Insurance 561. Travel 392. Advertising/promotions 2596. Depreciation 4891.”

Form 990EZ, Part II, Line 24

“Reader board sign 1048. 749. Car platform 5098. 3654. Gravel lot 2145. 1930. Telephone 272. 194. Flags 59. 35. Colverts 2090. 1881. Picnic tables 557. 398. Mower 2229. 1592. Walk behind weed eater 0. 225. Lg tree auger bit 0. 249.”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS DELAITTRE
IRS990EZ/BooksInCareOfDetail/PhoneNum04065814384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018000 Front Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Three Forks
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059752
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07728
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020997
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153485
IRS990EZ/FundraisingGrossIncomeAmt038395
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046139
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt044690
IRS990EZ/LandAndBuildingsGrp/EOYAmt043172
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153485
IRS990EZ/OccupancyRentUtltsAndMaintAmt02141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS DELAITTRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN RAFFETY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA DELAITTRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER AMUNDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACY BELLAMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROLAND DEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013498
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010907
IRS990EZ/OtherExpensesTotalAmt08595
IRS990EZ/OtherRevenueTotalAmt016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Safety Information for the Traveling Public
IRS990EZ/PrintingPublicationsPostageAmt0582
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Safety Information: Memorial dedication to safe driving by the motoring public. Number of people effected is not known as Park is not yet completed
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013824
IRS990EZ/SpecialEventsNetIncomeLossAmt024571
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011318
IRS990EZ/TotalProgramServiceExpensesAmt08595
IRS990EZ/TotalRevenueAmt032315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.trooperdaviddelaittrememorialpark.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt018788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/Total509Grp/TotalAmt018788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018791
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013823
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gun/Safe Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0none
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024572
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013375
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING 135. MT SOS LICENSE FEE 20. INSURANCE 561. TRAVEL 392. ADVERTISING/PROMOTIONS 2596. DEPRECIATION 4891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2READER BOARD SIGN 1048. 749. CAR PLATFORM 5098. 3654. GRAVEL LOT 2145. 1930. TELEPHONE 272. 194. FLAGS 59. 35. COLVERTS 2090. 1881. PICNIC TABLES 557. 398. MOWER 2229. 1592. WALK BEHIND WEED EATER 0. 225. LG TREE AUGER BIT 0. 249.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DELAITTRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04065814384
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trooper David Delaittre Memorial Park Inc
ReturnHeader/Filer/BusinessNameControlTxt0TROO
ReturnHeader/Filer/EIN0453022413
ReturnHeader/Filer/PhoneNum04065814384
ReturnHeader/Filer/USAddress/AddressLine1Txt018000 Front Road
ReturnHeader/Filer/USAddress/CityNm0Three Forks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MABLE'S TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 925
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THREE FORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597520925
ReturnHeader/PreparerPersonGrp/PhoneNum04062853528
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MABLE L DEANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T10:54:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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