Civic Intelligence

Belgrade Education Foundation

990EZ • Fiscal year 2017 • EIN 47-1276849

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization ProfileBELGRADEEDUCATIONFOUNDATION.ORG
PO Box 422Belgrade, MT 59714

(406) 570-0060

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.16x

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

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

Net Margin

93rd percentile

55%

Higher net margin than 93% 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

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$86,007

Up $37,087 (+76%) from 2016

Net Assets

Up

$77,507

Up $28,587 (+58%) from 2016

Liabilities

Up

$8,500

Up $8,500 from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin93rd percentile

Revenue

Up

$51,918

Up $33,450 (+181%) from 2016

Expenses

Up

$23,331

Up $5,167 (+28%) from 2016

Net Income

Up

$28,587

Up $28,283 (+9304%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2015: $48,616Liabilities 2015: $02015Assets 2016: $48,920Liabilities 2016: $0Net Assets 2016: $48,9202016Assets 2017: $86,007Liabilities 2017: $8,500Net Assets 2017: $77,5072017Assets 2018: $130,990Liabilities 2018: $22,750Net Assets 2018: $108,2402018Assets 2019: $150,712Liabilities 2019: $18,000Net Assets 2019: $132,7122019Assets 2020: $116,613Liabilities 2020: $0Net Assets 2020: $116,6132020Assets 2023: $126,381Liabilities 2023: $0Net Assets 2023: $126,3812023Assets 2024: $126,834Net Assets 2024: $126,8342024

Highlighted filing

2017

Assets$86,007
Liabilities$8,500
Net Assets$77,507
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2015: $62,672Expenses 2015: $14,056Net Income 2015: $48,6162015Revenue 2016: $18,468Expenses 2016: $18,164Net Income 2016: $3042016Revenue 2017: $51,918Expenses 2017: $23,331Net Income 2017: $28,5872017Revenue 2018: $78,589Expenses 2018: $47,856Net Income 2018: $30,7332018Revenue 2019: $76,878Expenses 2019: $52,406Net Income 2019: $24,4722019Revenue 2020: $22,444Expenses 2020: $38,543Net Income 2020: -$16,0992020Revenue 2023: $76,644Expenses 2023: $68,388Net Income 2023: $8,2562023Revenue 2024: $54,021Expenses 2024: $57,994Net Income 2024: -$3,9732024

Highlighted filing

2017

Revenue$51,918
Expenses$23,331
Net Income$28,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$51,918
Mission and Program Overview

Mission

The organization's mission is to receive and disburse funds for the benefit of public schools in belgrade, montana, to improve the quality of education for students in those schools, and to establish programs to provide schoalrship support for educational purposes.

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIP SUPPORT FOR EDUCATIONAL PURPOSES$22,587$22,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TY ELLIOTPresidentPT$0--
KELLY SWANSONVP & Secretary-$0--
BRENT WALKERTreasurer-$0--
LELAND STOCKEREx-Officio-$0--
KEVIN COOKDirector-$0--
MACK DETTMANNDirector-$0--
LINDA SHAWDirector-$0--
RANDY TYLERDirector-$0--
MATT COLBERTDirector-$0--
BECKY ERICKSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Belgrade Education Foundation
EIN
47-1276849
Phone
4065700060
Address
PO BOX 422, BELGRADE, MT 59714

Signing Officer

Name
Brent Walker
Title
Treasurer
Signed
2018-01-29
Supplemental Narrative

Additional Explanations

Other Expenses.1

“INSURANCE $744”

Other Expenses.3

“Website & Software $168”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $500”

Other Assets.1

“RESTRICTED CASH - Beginning $39865 RESTRICTED CASH - Ending $44290”

Total Liabilities.1002

“Grants Payable - Beginning $0 Grants Payable - Ending $8500”

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENT WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LELAND STOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MACK DETTMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA SHAW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATT COLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BECKY ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039865
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044790
IRS990EZ/OtherExpensesTotalAmt0912
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO RECEIVE AND DISBURSE FUNDS FOR THE BENEFIT OF PUBLIC SCHOOLS IN BELGRADE, MONTANA, TO IMPROVE THE QUALITY OF EDUCATION FOR STUDENTS IN THOSE SCHOOLS, AND TO ESTABLISH PROGRAMS TO PROVIDE SCHOALRSHIP SUPPORT FOR EDUCATIONAL PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt0419
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIP SUPPORT FOR EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022587
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018468
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website & Software $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTRICTED CASH - Beginning $39865 RESTRICTED CASH - Ending $44290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grants Payable - Beginning $0 Grants Payable - Ending $8500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1002
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELGRADE EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BELG
ReturnHeader/Filer/EIN0471276849
ReturnHeader/Filer/PhoneNum04065700060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 422
ReturnHeader/Filer/USAddress/CityNm0BELGRADE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059714
ReturnHeader/ReturnTs02018-01-29T16:48:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$86,007
Liabilities
$8,500
Net assets
$77,507
Revenue
$51,918
Expenses
$23,331
Net income
$28,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.54$0.58$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.77$0.68$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.22$0.39$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.18$1.33$0.77$0.52$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.23$1.08$0.79$0.48$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.78$0.52$0.23$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.18$0.18$0.00
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$0.63$0.14$0.49