Civic Intelligence

Polson Scholarship and Education Foundation

990 • Fiscal year 2014 • EIN 46-4291123

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

Organization ProfileN/A
PO Box 562Polson, MT 59860

(406) 883-9250

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% 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

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$393,111

Up $25,286 (+6.9%) from 2013

Net Assets

Up

$367,911

Up $86 (+0.0%) from 2013

Liabilities

Up

$25,200

Up $25,200 from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin46th percentile

Revenue

Down

$30,900

Down $337,870 (-92%) from 2013

Expenses

Up

$30,384

Up $29,439 (+3115%) from 2013

Net Income

Down

$516

Down $367,309 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2013: $367,825Liabilities 2013: $0Net Assets 2013: $367,8252013Assets 2014: $393,111Liabilities 2014: $25,200Net Assets 2014: $367,9112014Assets 2015: $373,034Liabilities 2015: $24,2002015Assets 2016: $386,554Liabilities 2016: $37,200Net Assets 2016: $349,3542016Assets 2017: $410,500Liabilities 2017: $54,566Net Assets 2017: $355,9342017Assets 2018: $400,114Liabilities 2018: $45,679Net Assets 2018: $354,4352018Assets 2019: $397,033Liabilities 2019: $37,269Net Assets 2019: $359,7642019Assets 2020: $398,486Liabilities 2020: $32,927Net Assets 2020: $365,5592020Assets 2021: $527,339Liabilities 2021: $0Net Assets 2021: $527,3392021Assets 2022: $526,555Liabilities 2022: $0Net Assets 2022: $526,5552022Assets 2023: $503,646Liabilities 2023: $1Net Assets 2023: $503,6452023Assets 2024: $508,710Liabilities 2024: $0Net Assets 2024: $508,7102024

Highlighted filing

2014

Assets$393,111
Liabilities$25,200
Net Assets$367,911
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $368,770Expenses 2013: $945Net Income 2013: $367,8252013Revenue 2014: $30,900Expenses 2014: $30,384Net Income 2014: $5162014Revenue 2015: $36,132Expenses 2015: $55,209Net Income 2015: -$19,0772015Revenue 2016: $25,771Expenses 2016: $25,261Net Income 2016: $5102016Revenue 2017: $72,041Expenses 2017: $65,451Net Income 2017: $6,5902017Revenue 2018: $45,916Expenses 2018: $47,322Net Income 2018: -$1,4062018Revenue 2019: $41,869Expenses 2019: $44,952Net Income 2019: -$3,0832019Revenue 2020: $39,328Expenses 2020: $33,533Net Income 2020: $5,7952020Revenue 2021: $186,612Expenses 2021: $57,759Net Income 2021: $128,8532021Revenue 2022: $47,525Expenses 2022: $48,309Net Income 2022: -$7842022Revenue 2023: $31,532Expenses 2023: $54,442Net Income 2023: -$22,9102023Revenue 2024: $67,590Expenses 2024: $62,343Net Income 2024: $5,2472024

Highlighted filing

2014

Revenue$30,900
Expenses$30,384
Net Income$516
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$31,938
Mission and Program Overview

Mission

Increase opportunities for students to continue their education beyond high schoolpromote a scholarship progrom for sudents who are graduates of an accreditied high school within school district #23 lake county montana.provide support for school district #23 faculty, staff, adn schools to promote sponsor and carry out educational objectives with school district #23 on a fair and nondiscriminatory basis.

Provide scholarships to graduates of polson school distrcit 23 lake county montana

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$324,661$339,619▲ $14,958
Savings and Temporary Cash Investments$28,780$29,334▲ $554
Cash and Non-Interest-Bearing Accounts$14,384$24,158▲ $9,774
Total Assets$367,825$393,111▲ $25,286
Liabilities
Grants Payable$430$25,200▲ $24,770
Total Liabilities$430$25,200▲ $24,770
Net Assets / Fund Balance
Unrestricted Net Assets$367,395$367,911▲ $516
Total Net Assets Fund Balance$367,395$367,911▲ $516
Total Liabilities and Net Assets / Fund Balance$367,825$393,111▲ $25,286
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Paddy TruslerPresident
George MahoneyVice President
Denise PetersonDirector
Emily JohnsonDirector
John P LaimbeerDirector
John a MercerDirector
Julie S SampsonDirector
Ken AvisonDirector
Ryan GageDirector
Chris StromSecretary
Pat DevriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,729
Program Service Revenue
$0
Investment Income
$15,209
Other Revenue
$6,962
All Other Contributions
$8,729
Change in Net Assets
$516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,250
Other Expenses$134
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,250--$30,250
Fees for Services Other$57--$57
Other Expenses$44--$44
Total Functional Expenses$30,384$0$0$30,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,000
Fundraising Direct Expenses$1,038
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Board receives a copy of the 990 at the meeting following the completion of the 990. It is available for anyone to see upon request at 405 first st w during normal business hours.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request at 405 first st west during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Polson Dollars for Scholars
EIN
46-4291123
Address
PO BOX 562, POLSON, MT 59860

Signing Officer

Name
Patricia Devries
Title
Treasurer
Phone
4068839250
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paddy Trusler
Formed
2013
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Bergh & Devries Cpas Pllp
Address
405 FIRST STREET WEST, POLSON, MT 59860
Preparer
Pat Devries
Phone
4068839250
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“This is the fee paid to the irs to obtain 501(c)(3) status.”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD RECEIVES A COPY OF THE 990 AT THE MEETING FOLLOWING THE COMPLETION OF THE 990. IT IS AVAILABLE FOR ANYONE TO SEE UPON REQUEST AT 405 FIRST ST W DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST AT 405 FIRST ST WEST DURING NORMAL BUSINESS HOURS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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ReturnHeader/ReturnTs02015-10-01T15:46:37-06:00
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ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$393,111
Liabilities
$25,200
Net assets
$367,911
Revenue
$30,900
Expenses
$30,384
Net income
$516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.68$0.62$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.32$0.54$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.48$0.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$1.87$0.58$1.29
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.33$3.66$0.39$0.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.37$3.60$0.42$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.46$3.54$0.46$0.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.55$3.56$0.72$0.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.37$3.49$0.26$0.25$0.01
2015Summary only. Only limited summary data is available for this year.$3.73$0.24$0.36$0.55$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.25$3.68$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$3.69$0.01$3.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits