Civic Intelligence

Belgrade Education Foundation

990EZ • Fiscal year 2018 • EIN 47-1276849

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$130,990

Up $44,983 (+52%) from 2017

Net Assets

Up

$108,240

Up $30,733 (+40%) from 2017

Liabilities

Up

$22,750

Up $14,250 (+168%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin88th percentile

Revenue

Up

$78,589

Up $26,671 (+51%) from 2017

Expenses

Up

$47,856

Up $24,525 (+105%) from 2017

Net Income

Up

$30,733

Up $2,146 (+7.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$130,990
Liabilities$22,750
Net Assets$108,240
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$78,589
Expenses$47,856
Net Income$30,733
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.2
Gross Receipts
$78,589
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$47,855$41,750
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ty ElliotPresidentPT$0--
Kevin CookVP & Secretary-$0--
Brent WalkerTreasurer-$0--
Becky EricksonSecretary-$0--
Mack DettmannDirector-$0--
Linda ShawDirector-$0--
Randy TylerDirector-$0--
Matt ColbertDirector-$0--
Deb YoungbergDirector-$0--
Tracy RassleyDirector-$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
2019-05-07
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.35

“Class of Activity: SCHOLARSHIP | Donee's Name: Shelbi Cox | Cash Amount Given: $6000”

Other Expenses.1

“license plate fee $4000”

Other Expenses.2

“WEB SITE FEES $1764”

Other Expenses.4

“MISCELLANEOUS $89”

Other Expenses.5

“BANK FEES $30”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $500 Pledges and Grants Receivable - Ending $26500”

Other Assets.1

“RESTRICTED CASH - Beginning $44290 RESTRICTED CASH - Ending $63896”

Total Liabilities.1002

“Grants Payable - Beginning $8500 Grants Payable - Ending $22750”

Raw XML Appendix172 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/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ty Elliot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brent Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Becky Erickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mack Dettmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Linda Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Randy Tyler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Matt Colbert
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Tracy Rassley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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/BOYAmt044790
IRS990EZ/OtherAssetsTotalDetail/EOYAmt090396
IRS990EZ/OtherExpensesTotalAmt05883
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/PrintingPublicationsPostageAmt0223
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047855
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIP | Donee's Name: Shelbi Cox | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1license plate fee $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEB SITE FEES $1764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pledges and Grants Receivable - Beginning $500 Pledges and Grants Receivable - Ending $26500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESTRICTED CASH - Beginning $44290 RESTRICTED CASH - Ending $63896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grants Payable - Beginning $8500 Grants Payable - Ending $22750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1002
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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/ReturnTs02019-05-07T12:52:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,990
Liabilities
$22,750
Net assets
$108,240
Revenue
$78,589
Expenses
$47,856
Net income
$30,733
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