Civic Intelligence

The West Mont Foundation

990 • Fiscal year 2017 • EIN 46-0466591

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

Organization ProfileWWW.WESTMONT.ORG
2708 Bozeman AvenueHelena, MT 59601

(406) 447-3100

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.49x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$103,760

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$10,929,762

Up $1,584,069 (+17%) from 2016

Net Assets

Up

$8,391,041

Up $1,344,533 (+19%) from 2016

Liabilities

Up

$2,538,721

Up $239,536 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin94th percentile

Revenue

Up

$1,702,460

Up $922,070 (+118%) from 2016

Expenses

Down

$631,147

Down $166,806 (-21%) from 2016

Net Income

Up

$1,071,313

Up $1,088,876 (+6200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,808,729Liabilities 2010: $1,895,269Net Assets 2010: $4,913,4602010Assets 2011: $8,522,107Liabilities 2011: $2,921,430Net Assets 2011: $5,600,6772011Assets 2012: $8,678,852Liabilities 2012: $2,611,311Net Assets 2012: $6,067,5412012Assets 2013: $9,607,527Liabilities 2013: $2,517,764Net Assets 2013: $7,089,7632013Assets 2014: $9,784,794Liabilities 2014: $2,438,608Net Assets 2014: $7,346,1862014Assets 2015: $9,539,824Liabilities 2015: $2,340,609Net Assets 2015: $7,199,2152015Assets 2016: $9,345,693Liabilities 2016: $2,299,185Net Assets 2016: $7,046,5082016Assets 2017: $10,929,762Liabilities 2017: $2,538,721Net Assets 2017: $8,391,0412017Assets 2018: $11,233,574Liabilities 2018: $2,115,442Net Assets 2018: $9,118,1322018Assets 2019: $11,200,973Liabilities 2019: $1,989,663Net Assets 2019: $9,211,3102019Assets 2020: $11,981,206Liabilities 2020: $1,920,704Net Assets 2020: $10,060,5022020Assets 2021: $12,851,340Liabilities 2021: $1,787,191Net Assets 2021: $11,064,1492021Assets 2022: $11,848,387Liabilities 2022: $986,533Net Assets 2022: $10,861,8542022Assets 2023: $12,250,611Liabilities 2023: $880,295Net Assets 2023: $11,370,3162023Assets 2024: $12,532,596Liabilities 2024: $769,691Net Assets 2024: $11,762,9052024Assets 2025: $12,968,606Liabilities 2025: $691,836Net Assets 2025: $12,276,7702025

Highlighted filing

2017

Assets$10,929,762
Liabilities$2,538,721
Net Assets$8,391,041
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $447,1722010Revenue 2011: $895,207Expenses 2011: $532,439Net Income 2011: $362,7682011Revenue 2012: $443,703Expenses 2012: $643,657Net Income 2012: -$199,9542012Expenses 2013: $757,0532013Revenue 2014: $624,274Expenses 2014: $694,252Net Income 2014: -$69,9782014Revenue 2015: $718,631Expenses 2015: $753,454Net Income 2015: -$34,8232015Revenue 2016: $780,390Expenses 2016: $797,953Net Income 2016: -$17,5632016Revenue 2017: $1,702,460Expenses 2017: $631,147Net Income 2017: $1,071,3132017Revenue 2018: $1,271,384Expenses 2018: $656,506Net Income 2018: $614,8782018Revenue 2019: $883,641Expenses 2019: $846,757Net Income 2019: $36,8842019Revenue 2020: $1,587,349Expenses 2020: $704,046Net Income 2020: $883,3032020Revenue 2021: $704,619Expenses 2021: $678,234Net Income 2021: $26,3852021Revenue 2022: $1,372,445Expenses 2022: $743,233Net Income 2022: $629,2122022Revenue 2023: $958,595Expenses 2023: $748,767Net Income 2023: $209,8282023Revenue 2024: $662,315Expenses 2024: $753,436Net Income 2024: -$91,1212024Revenue 2025: $858,931Expenses 2025: $753,992Net Income 2025: $104,9392025

Highlighted filing

2017

Revenue$1,702,460
Expenses$631,147
Net Income$1,071,313
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,736,615
Mission and Program Overview

Mission

The west mont foundation is a single purpose foundation which was developed in 2002 to support the operating company, west mont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,885,607$5,728,009▲ $842,402
Savings and Temporary Cash Investments$3,663,388$4,310,491▲ $647,103
Other Notes and Loans Receivable, Net$753,876$703,696▼ $50,180
Cash and Non-Interest-Bearing Accounts$21,194$129,227▲ $108,033
Accounts Receivable$21,628$58,339▲ $36,711
Total Assets$9,345,693$10,929,762▲ $1,584,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,233,549$2,135,741▼ $97,808
Other Liabilities$12,816$401,646▲ $388,830
Accounts Payable and Accrued Expenses$52,470$984▼ $51,486
Deferred Revenue$350$350→ $0
Total Liabilities$2,299,185$2,538,721▲ $239,536
Net Assets / Fund Balance
Unrestricted Net Assets$6,546,444$7,858,643▲ $1,312,199
Permanently Rstr Net Assets$436,932$468,002▲ $31,070
Temporarily Rstr Net Assets$63,132$64,396▲ $1,264
Total Net Assets Fund Balance$7,046,508$8,391,041▲ $1,344,533
Total Liabilities and Net Assets / Fund Balance$9,345,693$10,929,762▲ $1,584,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,207,732$2,662,625$7,870,357
Land$515,840-$515,840
Equipment$0$61,103$61,103
Other Land Buildings$4,437-$4,437

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$436,932-▲ $31,071-$468,003
2015$450,636-▼ $13,704-$436,932
2014$450,509-▲ $127-$450,636
2013$404,032-▲ $46,477-$450,509
2012$327,992-▲ $76,040-$404,032
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kristin BakulaPresidentPT$103,760$103,760

Board Members and Trustees

NameTitle
Greg PaceChair
Sarah JaegerVice-chair
Andrew PidaDirector
Bill EikerDirector
Carl TanbergDirector
David PerettoDirector
John BettsDirector
Larry FasbenderDirector
Lin OlsonDirector
Loren BrownDirector
Mike BillingsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,372
Program Service Revenue
$479,304
Investment Income
$104,302
Other Revenue
$11,482
All Other Contributions
$1,064,774
Change in Net Assets
$1,071,313

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,018,380Fair Market Value
Total Noncash Contributions1$1,018,380-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,147
Total Fundraising Expense$85,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$140,782$35,196-$175,978
Interest$69,886$23,295-$93,181
Insurance$42,489$11,295-$53,784
Occupancy$26,204$6,852-$33,056
Fees for Service Investment Mgmnt Fees$2,854$25,685-$28,539
Office Expenses$3,438$18,991$2,130$24,559
Fees for Services Accounting$375$3,373-$3,748
Fees for Services Legal$2,426$607-$3,033
Conferences and Meetings$1,853$493-$2,346
Information Technology-$1,362-$1,362
Fees for Services Other$126$1,136-$1,262
Advertising-$881-$881
Other Expenses$1,139$807$301$301
Total Functional Expenses$314,066$231,209$85,872$631,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,637
Fundraising Direct Expenses$34,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Days$88,137$45,637$4,489$41,148
Total Events$88,137$45,637$34,155$11,482
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to West Mont$388,830
Due to Melodee House$12,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members are presented with a copy of auditors agreed upon procedures as well as any state or federal audits. The board participates in audit exit interviews. Form 990 is outsourced to a cpa firm for preparation and reviewed by the president and financial director. Form 990 and year-end financials are approved by the board after the presentation by auditors of agreed upon procedures.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to follow the conflict of interest policy as set forth by the organization. Board members are required to review and update a conflict of interest statement annually ensuring they are still in compliance with the policy.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Form 990 Part VII A 1A B

“Average hours per week for related organization: the president spends an average of 50% of total hours per week attributed to the foundation and the remaining 50% is spent on west mont (related organization).”

Filing and Contact Details

Filer

Filer Name
The West Mont Foundation
EIN
46-0466591
Phone
4064473100
Address
2708 BOZEMAN AVENUE, HELENA, MT 59601

Signing Officer

Name
Greg Pace
Title
Chair
Phone
4064473100
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Pace
Formed
2002
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
65

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
Preparer
Suzanne M Severin
Phone
4064421040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

“The west mont foundation has annual agreed upon procedures conducted in accordance with attestation standards established by the american institute of certified public accountants. These procedures focus on specific areas to give the board added assurance that the organization is following procedures set by the board. The procedures include: verifying the cash, investment and loan balances as of the fiscal year end.”

Financial Statement Notes

PART V, LINE 4:

“Investment earnings to be used for farm group home improvements and needs.”

Raw XML AppendixShowing 400 of 558 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/Desc0IN ADDITION TO HOLDING THE MAJORITY OF RESIDENTIAL AND VOCATIONAL PROPERTIES OCCUPIED BY THE CLIENTS SERVED BY WEST MONT, THE FOUNDATION ALSO IS THE MAJOR FUND-RAISING ENTITY. THE LARGEST FUND-RAISING ACTIVITY IS HARVEST DAYS A TWO DAY EVENT HELD IN SEPTEMBER. THE FOUNDATION IS GOVERNED BY A 12 PERSON BOARD OF DIRECTORS WHO MEET QUARTERLY WITH THEIR ANNUAL MEETING GENERALLY HELD IN FEBRUARY. CURRENTLY FOUR (4) OF THE DIRECTORS ARE ALSO MEMBERS OF THE WEST MONT BOARD, SO INFORMATION IS ALWAYS SHARED BETWEEN BOTH COMPANIES ALTHOUGH ELECTIONS, MEETINGS, MINUTES, FINANCIALS, ETC., ARE ALL CONDUCTED SEPARATELY. THE FOUNDATION FUNDS ONE FULL TIME DIRECTOR OF DEVELOPMENT AND ALSO REIMBURSES A PERCENTAGE OF SALARY FOR SEVERAL OF THE WEST MONT ADMINISTRATIVE STAFF FOR THEIR TIME SPENT ON FOUNDATION ACTIVITIES. BOTH THE FOUNDATION AND WEST MONT BOARDS PARTICIPATE IN THE ANNUAL EVALUATION OF THE COMPANY PRESIDENT.
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01362
IRS990/InformationTechnologyGrp/TotalAmt01362
IRS990/InsuranceGrp/ManagementAndGeneralAmt011295
IRS990/InsuranceGrp/ProgramServicesAmt042489
IRS990/InsuranceGrp/TotalAmt053784
IRS990/InterestGrp/ManagementAndGeneralAmt023295
IRS990/InterestGrp/ProgramServicesAmt069886
IRS990/InterestGrp/TotalAmt093181
IRS990/InvestmentIncomeGrp/ExclusionAmt0104302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104302
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02723728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04885607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05728009
IRS990/LandBldgEquipCostOrOtherBssAmt08451737
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WEST MONT FOUNDATION IS A SINGLE PURPOSE FOUNDATION WHICH WAS DEVELOPED IN 2002 TO SUPPORT THE OPERATING COMPANY, WEST MONT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02233549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02135741
IRS990/NetAssetsOrFundBalancesBOYAmt07046508
IRS990/NetAssetsOrFundBalancesEOYAmt08391041
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0252847
IRS990/NoncashContributionsAmt01018380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06852
IRS990/OccupancyGrp/ProgramServicesAmt026204
IRS990/OccupancyGrp/TotalAmt033056
IRS990/OfficeExpensesGrp/FundraisingAmt02130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018991
IRS990/OfficeExpensesGrp/ProgramServicesAmt03438
IRS990/OfficeExpensesGrp/TotalAmt024559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/Desc1CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt083014
IRS990/OtherExpensesGrp/FundraisingAmt1427
IRS990/OtherExpensesGrp/FundraisingAmt2301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1807
IRS990/OtherExpensesGrp/ProgramServicesAmt018223
IRS990/OtherExpensesGrp/ProgramServicesAmt14271
IRS990/OtherExpensesGrp/ProgramServicesAmt21139
IRS990/OtherExpensesGrp/TotalAmt0202473
IRS990/OtherExpensesGrp/TotalAmt14271
IRS990/OtherExpensesGrp/TotalAmt22373
IRS990/OtherExpensesGrp/TotalAmt3301
IRS990/OtherLiabilitiesGrp/BOYAmt012816
IRS990/OtherLiabilitiesGrp/EOYAmt0401646
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0753876
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0703696
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0436932
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0468002
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG PACE
IRS990/PriorPeriodAdjustmentsAmt020373
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0147600
IRS990/PYOtherExpensesAmt0797953
IRS990/PYOtherRevenueAmt022382
IRS990/PYProgramServiceRevenueAmt0493798
IRS990/PYRevenuesLessExpensesAmt0-17563
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0797953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0780390
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01071313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0479304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03663388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04310491
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CONTROL AND MANAGEMENT OF THE ORGANIZATION IS MAINTAINED WITH WEST MONT, THE SUPPORTED ORGANIZATION THROUGH THE ORGANIZATIONAL DOCUMENTS. WEST MONT APPOINTS THE BOARD OF DIRECTORS AND OFFICERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULA A, SECTION C. TYPE II SUPPORTING ORGANZATION
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt01018368
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810402506
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt01018368
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0105367
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WEST MONT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0105367
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05207732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02662625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07870357
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0436932
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0468003
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0450636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0436932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0450509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0450636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0404032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0450509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0327992
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0404032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076040
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061103
IRS990ScheduleD/LandGrp/BookValueAmt0515840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0515840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1388830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MELODEE HOUSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO WEST MONT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EARNINGS TO BE USED FOR FARM GROUP HOME IMPROVEMENTS AND NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05728009
IRS990ScheduleD/TotalLiabilityAmt0401646
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034155
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02345
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08979
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045637
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011482
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07903
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04489

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Filings

Displayed year

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

Open filing
Assets
$10,929,762
Liabilities
$2,538,721
Net assets
$8,391,041
Revenue
$1,702,460
Expenses
$631,147
Net income
$1,071,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$0.69$12.3$0.86$0.75$0.10
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.77$11.8$0.66$0.75$0.09
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.88$11.4$0.96$0.75$0.21
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.99$10.9$1.37$0.74$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.79$11.1$0.70$0.68$0.03
2020Detailed filing. Detailed filing data is available for this year.$12.0$1.92$10.1$1.59$0.70$0.88
2019Detailed filing. Detailed filing data is available for this year.$11.2$1.99$9.21$0.88$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$11.2$2.12$9.12$1.27$0.66$0.61
2017Detailed filing. Detailed filing data is available for this year.$10.9$2.54$8.39$1.70$0.63$1.07
2016Detailed filing. Detailed filing data is available for this year.$9.35$2.30$7.05$0.78$0.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.54$2.34$7.20$0.72$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$9.78$2.44$7.35$0.62$0.69$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$2.52$7.09$0.76
2012Summary only. Only limited summary data is available for this year.$8.68$2.61$6.07$0.44$0.64$0.20
2011Summary only. Only limited summary data is available for this year.$8.52$2.92$5.60$0.90$0.53$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$1.90$4.91$0.45
Peer Organizations

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