Civic Intelligence

Saddle Peak Parent Teacher Exchange

990EZ • Fiscal year 2017 • EIN 46-3373028

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
400 Jackrabbit RoadBelgrade, MT 59714

(406) 539-4904

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$31,965

No earlier filing loaded for comparison.

Net Assets

$31,965

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

$29,874

No earlier filing loaded for comparison.

Expenses

$26,436

No earlier filing loaded for comparison.

Net Income

$3,438

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $31,965Liabilities 2017: $0Net Assets 2017: $31,9652017

Highlighted filing

2017

Assets$31,965
Liabilities$0
Net Assets$31,965
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2017: $29,874Expenses 2017: $26,436Net Income 2017: $3,4382017

Highlighted filing

2017

Revenue$29,874
Expenses$26,436
Net Income$3,438
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$65,752
Mission and Program Overview

Mission

Support School and Community

Program Services

DescriptionGrantsExpenses
Sound system for the school-$9,141
Other program services-$5,706
Giving Tree-$4,629
Playground equipment-$2,451
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather RadkeOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elliots$16,974$16,974$8,685$8,289
Candy Sales$14,133$14,133$8,269$5,864
Total Events$60,753$60,753$31,712$29,041
Filing and Contact Details

Filer

Filer Name
Saddle Peak Parent Teacher Exchange
EIN
46-3373028
Address
400 Jackrabbit Road, Belgrade, MT 59714

Signing Officer

Name
Heather Radke
Title
Officer
Phone
4065394904
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Gallatin Valley Tax Services LLC
Address
1105 Reeves Rd W Ste 900, Bozeman, MT 59718
Preparer
Shelly Krushensky
Phone
4065872525
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBook Fair/Library 4,022Appreciation 710Tree of Giving 4,629Field Trips 1,569Missoula Childrens Theatre 3,520Playground equipment 2,451Sound System 9,141Other School Support 263”

Other program services Part III line 31

“Support given to other schools.”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Heather Radke
IRS990EZ/BooksInCareOfDetail/PhoneNum04065394904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 Jackrabbit Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Belgrade
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04999
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03438
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031965
IRS990EZ/FundraisingGrossIncomeAmt060753
IRS990EZ/GrossReceiptsAmt065752
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heather Radke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support School and Community
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sound system for the school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Playground equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Giving Tree
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09141
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12451
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24629
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35706
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035878
IRS990EZ/SpecialEventsNetIncomeLossAmt024875
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026436
IRS990EZ/TotalProgramServiceExpensesAmt021927
IRS990EZ/TotalRevenueAmt029874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04999
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04999
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04999
IRS990ScheduleA/Total509Grp/TotalAmt04999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04999
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031712
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Candy Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Elliots
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060753
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029041
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBook Fair/Library 4,022Appreciation 710Tree of Giving 4,629Field Trips 1,569Missoula Childrens Theatre 3,520Playground equipment 2,451Sound System 9,141Other School Support 263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Support given to other schools.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Radke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04065394904
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saddle Peak Parent Teacher Exchange
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0463373028
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 Jackrabbit Road
ReturnHeader/Filer/USAddress/CityNm0Belgrade
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064096CB525F4C67D428837426B75C81A96F3776D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064096CB525F4C67D428837426B75C81A96F3776D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08103702018218ztopy1r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.241.10
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTm016:25:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205518592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gallatin Valley Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Reeves Rd W Ste 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065872525
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly Krushensky
ReturnHeader/ReturnTs02018-08-06T16:23:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,965
Liabilities
$0
Net assets
$31,965
Revenue
$29,874
Expenses
$26,436
Net income
$3,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$29.9$26.4$3.44