Civic Intelligence

The West Mont Foundation

990 • Fiscal year 2018 • EIN 46-0466591

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

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

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.66x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$57,205

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$11,233,574

Up $303,812 (+2.8%) from 2017

Net Assets

Up

$9,118,132

Up $727,091 (+8.7%) from 2017

Liabilities

Down

$2,115,442

Down $423,279 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin90th percentile

Revenue

Down

$1,271,384

Down $431,076 (-25%) from 2017

Expenses

Up

$656,506

Up $25,359 (+4.0%) from 2017

Net Income

Down

$614,878

Down $456,435 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$11,233,574
Liabilities$2,115,442
Net Assets$9,118,132
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$1,271,384
Expenses$656,506
Net Income$614,878
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$1,291,991
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$5,728,009$5,825,098▲ $97,089
Savings and Temporary Cash Investments$4,310,491$4,612,672▲ $302,181
Other Notes and Loans Receivable, Net$703,696$653,517▼ $50,179
Cash and Non-Interest-Bearing Accounts$129,227$90,836▼ $38,391
Accounts Receivable$58,339$51,451▼ $6,888
Total Assets$10,929,762$11,233,574▲ $303,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,135,741$2,034,294▼ $101,447
Accounts Payable and Accrued Expenses$984$67,690▲ $66,706
Other Liabilities$401,646$13,108▼ $388,538
Deferred Revenue$350$350→ $0
Total Liabilities$2,538,721$2,115,442▼ $423,279
Net Assets / Fund Balance
Unrestricted Net Assets$7,858,643$8,538,890▲ $680,247
Permanently Rstr Net Assets$468,002$496,221▲ $28,219
Temporarily Rstr Net Assets$64,396$83,021▲ $18,625
Total Net Assets Fund Balance$8,391,041$9,118,132▲ $727,091
Total Liabilities and Net Assets / Fund Balance$10,929,762$11,233,574▲ $303,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,259,258$2,933,296$8,192,554
Land$565,840-$565,840
Equipment$0$61,103$61,103

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$468,003$100,000▲ $28,718$500$596,221
2016$436,932$100,000▲ $31,071-$568,003
2015$450,636$100,000▼ $13,704-$536,932
2014$450,509$100,000▲ $127-$550,636
2013$404,032$100,000▲ $46,477-$550,509
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kristin BakulaPresidentPT$57,205$57,205

Board Members and Trustees

NameTitle
Greg PaceChair
Ashleigh HeimbackCEO/president
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
$562,851
Program Service Revenue
$562,601
Investment Income
$153,393
Other Revenue
$-7,461
All Other Contributions
$530,933
Change in Net Assets
$614,878

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$347,722Fair Market Value
Total Noncash Contributions1$347,722-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,506
Total Fundraising Expense$74,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$200,507$50,127-$250,634
Interest$65,738$21,913-$87,651
Insurance$44,249$11,762-$56,011
Occupancy$30,375$8,074-$38,449
Fees for Services Other$3,028$27,252-$30,280
Office Expenses$3,265$16,110$2,405$21,780
Fees for Services Accounting$331$2,979-$3,310
Other Expenses$1,658$838$443$1,658
Information Technology-$1,586-$1,586
Conferences and Meetings$1,048$279-$1,327
All Other Expenses$82$738-$820
Total Functional Expenses$365,092$217,371$74,044$656,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,607
Fundraising Gross Income$13,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Days$44,646$13,146$6,560$6,586
Total Events$44,646$13,146$20,607$-7,461
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 Melodee House$12,816
Due to West Mont$292
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
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Pace
Formed
2002
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
47

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 545 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/Desc0WEST MONT FOUNDATION HOLDS ALL THE ASSETS FOR RESIDENTIAL AND VOCATIONAL PROPERTIES OCCUPIED BY THE CLIENTS THAT WEST MONT SERVES. THE FOUNDATION 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 AN 11 PERSON BOARD OF DIRECTORS. THE ANNUAL MEETING IS 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02994399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05728009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05825098
IRS990/LandBldgEquipCostOrOtherBssAmt08819497
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/BOYAmt02135741
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02034294
IRS990/NetAssetsOrFundBalancesBOYAmt08391041
IRS990/NetAssetsOrFundBalancesEOYAmt09118132
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0112213
IRS990/NoncashContributionsAmt0347722
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08074
IRS990/OccupancyGrp/ProgramServicesAmt030375
IRS990/OccupancyGrp/TotalAmt038449
IRS990/OfficeExpensesGrp/FundraisingAmt02405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016110
IRS990/OfficeExpensesGrp/ProgramServicesAmt03265
IRS990/OfficeExpensesGrp/TotalAmt021780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS-FUNDRAISI
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt062085
IRS990/OtherExpensesGrp/FundraisingAmt19111
IRS990/OtherExpensesGrp/FundraisingAmt2443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1838
IRS990/OtherExpensesGrp/ProgramServicesAmt013628
IRS990/OtherExpensesGrp/ProgramServicesAmt11182
IRS990/OtherExpensesGrp/ProgramServicesAmt21658
IRS990/OtherExpensesGrp/TotalAmt0151426
IRS990/OtherExpensesGrp/TotalAmt19111
IRS990/OtherExpensesGrp/TotalAmt22463
IRS990/OtherExpensesGrp/TotalAmt31658
IRS990/OtherLiabilitiesGrp/BOYAmt0401646
IRS990/OtherLiabilitiesGrp/EOYAmt013108
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0703696
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0653517
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0468002
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0496221
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG PACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0562493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0562493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01107372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104302
IRS990/PYOtherExpensesAmt0631147
IRS990/PYOtherRevenueAmt011482
IRS990/PYProgramServiceRevenueAmt0479304
IRS990/PYRevenuesLessExpensesAmt01071313
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0631147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01702460
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0614878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0562601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04310491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04612672
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. $347,722 PROPERTY IS WEST MONT FLOWER AND TRADING CO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, SECTION C. TYPE II SUPPORTING ORGANZATION
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt0347722
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810402506
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0347722
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0907311
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WEST MONT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0907311
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05259258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02933296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08192554
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0468003
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0596221
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028718
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0436932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0568003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0450636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0536932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0450509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0550636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0404032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0550509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046477
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061103
IRS990ScheduleD/LandGrp/BookValueAmt0565840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0565840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1292
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/TotalBookValueLandBuildingsAmt05825098
IRS990ScheduleD/TotalLiabilityAmt013108
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020607
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09368
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013146
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7461
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02156
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06560
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02523
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02523
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0347722
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD 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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,233,574
Liabilities
$2,115,442
Net assets
$9,118,132
Revenue
$1,271,384
Expenses
$656,506
Net income
$614,878
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