Civic Intelligence

Bozeman Dharma Center

990EZ • Fiscal year 2014 • EIN 46-3365308

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

Organization ProfileWWW.BOZEMANDHARMACENTER.ORG
602 W Story StBozeman, MT 59715

(406) 579-8399

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,178

Up $2,672 (+14%) from 2013

Net Assets

Up

$21,178

Up $2,672 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$62,389

Up $30,514 (+96%) from 2013

Expenses

Up

$59,717

Up $46,348 (+347%) from 2013

Net Income

Down

$2,672

Down $15,834 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2013: $18,506Liabilities 2013: $0Net Assets 2013: $18,5062013Assets 2014: $21,178Liabilities 2014: $0Net Assets 2014: $21,1782014Assets 2016: $46,427Liabilities 2016: $1,4932016Assets 2017: $55,348Liabilities 2017: $8772017Assets 2018: $64,656Liabilities 2018: $1,3082018Assets 2019: $70,570Liabilities 2019: $1,642Net Assets 2019: $68,9282019Assets 2020: $105,670Liabilities 2020: $8,354Net Assets 2020: $97,3162020

Highlighted filing

2014

Assets$21,178
Liabilities$0
Net Assets$21,178
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0Revenue 2013: $31,875Expenses 2013: $13,369Net Income 2013: $18,5062013Revenue 2014: $62,389Expenses 2014: $59,717Net Income 2014: $2,6722014Revenue 2016: $71,216Expenses 2016: $55,896Net Income 2016: $15,3202016Revenue 2017: $71,184Expenses 2017: $63,427Net Income 2017: $7,7572017Revenue 2018: $76,364Expenses 2018: $67,487Net Income 2018: $8,8772018Revenue 2019: $81,097Expenses 2019: $75,517Net Income 2019: $5,5802019Revenue 2020: $100,897Expenses 2020: $72,509Net Income 2020: $28,3882020

Highlighted filing

2014

Revenue$62,389
Expenses$59,717
Net Income$2,672
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$62,389
Mission and Program Overview

Mission

To provide a welcoming, supportive, and peacful refuge for all who suffer and seek to experience their innate true nature of wisdom, compassion, and liberation through timeless teachings of the buddha for the benefit of all beings.

Provide facility for buddhists groups

Program Services

DescriptionGrantsExpenses
PROVIDED SPACEFACILITIELS FOR BUDDHIST GROUPS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY E SCHULTZPresident-$0--
Filing and Contact Details

Filer

Filer Name
Bozeman Dharma Center
EIN
46-3365308
Address
602 W STORY ST, Bozeman, MT 59715

Signing Officer

Name
Suzzanne Colon
Title
Treasurer
Phone
4065798399
Signed
2015-09-01
Discuss with paid preparer
No

Preparer

Firm
James H Simons CPA Pc
Address
2115 DURSTON RD UNIT 12, Bozeman, MT 59718
Preparer
James Simons CPA
Phone
4065804449
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBOOK PURCHASES 1,045PHONE/INTERNET 556MARKETING 3,340MISC 6,326OFFICE EXP 555RETREAT EXP (1,154)STARTUP EXP 9,645TEACHER EXP 2,370MISC 19”

Raw XML Appendix119 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/PersonNm0SUZZANNE COLON
IRS990EZ/BooksInCareOfDetail/PhoneNum04065798399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0602 W STORY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bozeman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062389
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02672
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021178
IRS990EZ/GrossReceiptsAmt062389
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021178
IRS990EZ/OccupancyRentUtltsAndMaintAmt037015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY E SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITY FOR BUDDHISTS GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SPACEFACILITIELS FOR BUDDHIST GROUPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059717
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062484
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt07484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt055000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt055000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt062484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062484
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBOOK PURCHASES 1,045PHONE/INTERNET 556MARKETING 3,340MISC 6,326OFFICE EXP 555RETREAT EXP (1,154)STARTUP EXP 9,645TEACHER EXP 2,370MISC 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZZANNE COLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04065798399
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOZEMAN DHARMA CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BOZE
ReturnHeader/Filer/EIN0463365308
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 W STORY ST
ReturnHeader/Filer/USAddress/CityNm0Bozeman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810514396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES H SIMONS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02115 DURSTON RD UNIT 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065804449
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES SIMONS CPA
ReturnHeader/ReturnTs02015-09-15T11:17:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,178
Liabilities
$0
Net assets
$21,178
Revenue
$62,389
Expenses
$59,717
Net income
$2,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.97$1.01$0.73$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.81$0.76$0.06
2018Summary only. Only limited summary data is available for this year.$0.65$0.01$0.76$0.67$0.09
2017Summary only. Only limited summary data is available for this year.$0.55$0.01$0.71$0.63$0.08
2016Summary only. Only limited summary data is available for this year.$0.46$0.01$0.71$0.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.62$0.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.32$0.13$0.19