Civic Intelligence

Landon'S Legacy Foundation

EIN 46-3303073 • 501(c)3 • Billings, MT

Profile

Bridging the gap between our communities special needs population and their peers through sports and healthy physical play.

PO Box 80542Billings, MT 59108

landonslegacy.com

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-30%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$383,008

Down $165,855 (-30%) from 2023

Liabilities

Down

$2,320

Down $100 (-4.1%) from 2023

Net Assets

Down

$380,688

Down $165,755 (-30%) from 2023

Revenue

Up

$546,806

Up $310,964 (+132%) from 2023

Expenses

Up

$712,561

Up $568,610 (+395%) from 2023

Net Income

Down

-$165,755

Down $257,646 (-280%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $16,966Liabilities 2013: $0Net Assets 2013: $16,9662013Assets 2014: $36,912Liabilities 2014: $0Net Assets 2014: $36,9122014Assets 2015: $70,660Liabilities 2015: $478Net Assets 2015: $70,1822015Assets 2016: $148,677Liabilities 2016: $75Net Assets 2016: $148,6022016Assets 2017: $212,458Liabilities 2017: $35Net Assets 2017: $212,4232017Assets 2018: $271,328Liabilities 2018: $149Net Assets 2018: $271,1792018Assets 2019: $343,767Liabilities 2019: $459Net Assets 2019: $343,3082019Assets 2020: $439,455Liabilities 2020: $459Net Assets 2020: $438,9962020Assets 2021: $934,285Liabilities 2021: $194Net Assets 2021: $934,0912021Assets 2022: $455,490Liabilities 2022: $938Net Assets 2022: $454,5522022Assets 2023: $548,863Liabilities 2023: $2,420Net Assets 2023: $546,4432023Assets 2024: $383,008Liabilities 2024: $2,320Net Assets 2024: $380,6882024

Highlighted filing

2024

Assets$383,008
Liabilities$2,320
Net Assets$380,688

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $19,234Expenses 2013: $2,268Net Income 2013: $16,9662013Revenue 2014: $25,714Expenses 2014: $5,768Net Income 2014: $19,9462014Revenue 2015: $43,625Expenses 2015: $10,355Net Income 2015: $33,2702015Revenue 2016: $87,979Expenses 2016: $9,559Net Income 2016: $78,4202016Revenue 2017: $85,483Expenses 2017: $21,662Net Income 2017: $63,8212017Revenue 2018: $89,897Expenses 2018: $31,141Net Income 2018: $58,7562018Revenue 2019: $152,053Expenses 2019: $79,924Net Income 2019: $72,1292019Revenue 2020: $193,525Expenses 2020: $97,837Net Income 2020: $95,6882020Revenue 2021: $868,545Expenses 2021: $373,450Net Income 2021: $495,0952021Revenue 2022: $311,431Expenses 2022: $790,970Net Income 2022: -$479,5392022Revenue 2023: $235,842Expenses 2023: $143,951Net Income 2023: $91,8912023Revenue 2024: $546,806Expenses 2024: $712,561Net Income 2024: -$165,7552024

Highlighted filing

2024

Revenue$546,806
Expenses$712,561
Net Income-$165,755

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$577,348
Mission and Program Overview

Mission

Bridging the gap between our communities special needs population and their peers through sports and healthy physical play.

Bridging the gap between our communities special needs population and their peers through sports and healthy phsical play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$546,443$380,688▼ $165,755
Savings and Temporary Cash Investments$395,884$229,131▼ $166,753
Cash and Non-Interest-Bearing Accounts$151,213$155,085▲ $3,872
Land, Buildings, and Equipment, Net$2,974$0▼ $2,974
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$548,863$383,008▼ $165,855
Other Assets Total$-1,208$-1,208→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,420$2,320▼ $100
Total Liabilities$2,420$2,320▼ $100
Net Assets / Fund Balance
Total Net Assets Fund Balance$546,443$380,688▼ $165,755
Total Liabilities and Net Assets / Fund Balance$548,863$383,008▼ $165,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$67,878$67,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deann VisserCapital Campaign ManagerPT$46,500$46,500

Board Members and Trustees

NameTitle
Kyle JordanPresident
Nathan WoodardVice President
Kirk HansenDirector
Marcie SmithDirector
Rhett HightowerDirector
Robert BradfordDirector
Sara AlexanderDirector
Scott DaubertDirector
Scott SmithDirector
Toby WalkerDirector
Julie LovellSecretary
Julie ThomasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,302
Program Service Revenue
$0
Investment Income
$20,085
Other Revenue
$56,419
All Other Contributions
$470,302
Change in Net Assets
$-165,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,151
Salaries, Compensation, and Employee Benefits$50,410
Total Fundraising Expense$50,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees--$46,500$46,500
Advertising$15,756--$15,756
Payroll Taxes--$3,910$3,910
Depreciation Depletion-$2,974-$2,974
Office Expenses-$2,110-$2,110
Fees for Services Accounting-$1,020-$1,020
Insurance-$665-$665
Other Expenses$459--$459
Total Functional Expenses$655,382$6,769$50,410$712,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,961
Fundraising Direct Expenses$30,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$86,961$86,961-$86,961
Total Events$86,961$86,961$30,542$56,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Scott smith is married to marcie smith.

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

Form 990 is reviewed by the president and available for all board members to review.

Form 990, Part VI, Section C, Line 18

Link to financial information is available on the website and upon request.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Landons Legacy Foundation
EIN
46-3303073
Phone
4068612767
Address
PO BOX 80542, BILLINGS, MT 59108

Signing Officer

Name
Kyle Jordan
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Jordan
Formed
2013
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Mrachek Popp & Associates Pc
Address
1302 GOLDEN VALLEY CIR, BILLINGS, MT 59102
Preparer
Scott Daubert
Phone
4062526301
Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02420
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02320
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BRIDGING THE GAP BETWEEN OUR COMMUNITIES SPECIAL NEEDS POPULATION AND THEIR PEERS THROUGH SPORTS AND HEALTHY PHSICAL PLAY.
IRS990/AdvertisingGrp/ProgramServicesAmt015756
IRS990/AdvertisingGrp/TotalAmt015756
IRS990/AllOtherContributionsAmt0470302
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KYLE JORDAN
IRS990/BooksInCareOfDetail/PhoneNum04067801211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 80542
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059108
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151213
IRS990/CashNonInterestBearingGrp/EOYAmt0155085
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt046500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0470302
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020085
IRS990/CYOtherExpensesAmt0662151
IRS990/CYOtherRevenueAmt056419
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-165755
IRS990/CYSalariesCompEmpBnftPaidAmt050410
IRS990/CYTotalExpensesAmt0712561
IRS990/CYTotalFundraisingExpenseAmt050410
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0546806
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02974
IRS990/DepreciationDepletionGrp/TotalAmt02974
IRS990/Desc0PROVIDE HANDICAP ACCESSIBLE PALYGROUNDS WITH ADAPTIVE EQUIPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0655382
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01020
IRS990/FeesForServicesAccountingGrp/TotalAmt01020
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DEANN VISSER
IRS990/Form990PartVIISectionAGrp/PersonNm1KYLE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE LOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT DAUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6RHETT HIGHTOWER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8TOBY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm9SARA ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm10KIRK HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CAPITAL CAMPAIGN MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt030542
IRS990/FundraisingGrossIncomeAmt086961
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0577348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0665
IRS990/InsuranceGrp/TotalAmt0665
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020085
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt067878
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BRIDGING THE GAP BETWEEN OUR COMMUNITIES SPECIAL NEEDS POPULATION AND THEIR PEERS THROUGH SPORTS AND HEALTHY PHSICAL PLAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0546443
IRS990/NetAssetsOrFundBalancesEOYAmt0380688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056419
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02110
IRS990/OfficeExpensesGrp/TotalAmt02110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-1208
IRS990/OtherAssetsTotalGrp/EOYAmt0-1208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MIRACLE FIELD CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0639167
IRS990/OtherExpensesGrp/ProgramServicesAmt1459
IRS990/OtherExpensesGrp/TotalAmt0639167
IRS990/OtherExpensesGrp/TotalAmt1459
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03910
IRS990/PayrollTaxesGrp/TotalAmt03910
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KYLE JORDAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091802
IRS990/PYOtherRevenueAmt037383
IRS990/PYRevenuesLessExpensesAmt091891
IRS990/PYSalariesCompEmpBnftPaidAmt052149
IRS990/PYTotalExpensesAmt0143951
IRS990/PYTotalRevenueAmt0235842
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-165755
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0546443
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0380688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0818013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01881859
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01881859
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0818013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01881859
IRS990ScheduleA/TotalSupportAmt01881859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067878
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030542
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086961
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056419
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030542
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030542
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT SMITH IS MARRIED TO MARCIE SMITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT AND AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINK TO FINANCIAL INFORMATION IS AVAILABLE ON THE WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0548863
IRS990/TotalAssetsEOYAmt0383008
IRS990/TotalAssetsGrp/BOYAmt0548863
IRS990/TotalAssetsGrp/EOYAmt0383008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0470302
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050410
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0712561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02420
IRS990/TotalLiabilitiesEOYAmt02320
IRS990/TotalLiabilitiesGrp/BOYAmt02420
IRS990/TotalLiabilitiesGrp/EOYAmt02320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380688
IRS990/TotalProgramServiceExpensesAmt0655382
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt046500
IRS990/TotalRevenueGrp/ExclusionAmt020085

Document Assets

No mirrored PDF or thumbnail assets are attached yet.