Civic Intelligence

Paradise Elementary School Preservation Committee

990EZ • Fiscal year 2017 • EIN 47-1975683

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfilePARADISECENTERMT.ORG
PO Box 162Paradise, MT 59856

(406) 826-5003

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% 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 / AssetsScore unavailable

Assets

$43,936

No earlier filing loaded for comparison.

Net Assets

$43,936

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

$100,309

No earlier filing loaded for comparison.

Expenses

$98,326

No earlier filing loaded for comparison.

Net Income

$1,983

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.

$600K$400K$200K$0-$200KAssets 2017: $43,936Net Assets 2017: $43,9362017Assets 2018: $53,795Liabilities 2018: $53,795Net Assets 2018: $02018Assets 2019: $54,379Liabilities 2019: $54,380Net Assets 2019: -$12019Assets 2020: $51,089Liabilities 2020: $10,563Net Assets 2020: $40,5262020Assets 2021: $228,605Liabilities 2021: $8,899Net Assets 2021: $219,7062021Assets 2022: $286,012Liabilities 2022: $7,117Net Assets 2022: $278,8952022Assets 2023: $413,218Liabilities 2023: $4,597Net Assets 2023: $408,6212023Assets 2024: $446,269Liabilities 2024: $2,403Net Assets 2024: $443,8662024

Highlighted filing

2017

Assets$43,936
Liabilities-
Net Assets$43,936
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $100,309Expenses 2017: $98,326Net Income 2017: $1,9832017Revenue 2018: $65,865Expenses 2018: $96,198Net Income 2018: -$30,3332018Revenue 2019: $71,327Expenses 2019: $80,698Net Income 2019: -$9,3712019Revenue 2020: $41,612Expenses 2020: $31,418Net Income 2020: $10,1942020Revenue 2021: $208,752Expenses 2021: $29,572Net Income 2021: $179,1802021Revenue 2022: $136,689Expenses 2022: $77,500Net Income 2022: $59,1892022Revenue 2023: $232,358Expenses 2023: $102,628Net Income 2023: $129,7302023Revenue 2024: $129,982Expenses 2024: $94,741Net Income 2024: $35,2412024

Highlighted filing

2017

Revenue$100,309
Expenses$98,326
Net Income$1,983
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$101,713
Mission and Program Overview

Mission

Facilitate the preservation and utilization of paradise elementary school as a multi-purpose community facility.

Program Services

DescriptionGrantsExpenses
COMMUNITY EVENTS:COMMUNITY MEETINGS AND FAMILY EVENTS AND ORGANIZATION EVENTS--
ART EVENTS: MAJOR ART SHOW, OTHER CRAFT EVENTS, ART CLASSES, AND LIVE PERFORMANCES.--
VISITORS: EXHIBITS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH STAMMPresident-$0--
DAVID COLYERVice President-$0--
JOHN THORSONSecretaryPT$0--
KAREN THORSONSecretaryPT$0--
BENITA HANSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Paradise Elementary School Preservation Committee
EIN
47-1975683
Phone
4068265003
Address
PO BOX 162, PARADISE, MT 59856

Signing Officer

Name
Judith Stamm
Title
President
Phone
4068265003
Signed
2018-05-08

Preparer

Firm
Waden Fultz
Address
501 Pierce St, Plains, MT 59859
Preparer
Waden E Fultz
Phone
4067506301
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“ALL OTHER REVENUE 13.”

Form 990EZ, Part I, Line 8

“RENTAL 810.”

Form 990EZ, Part I, Line 8

“Non-cash contributions 147.”

Form 990EZ, Part I, Line 8

“CHANGE 100.”

Form 990EZ, Part I, Line 16

“INSURANCE 1928.”

Form 990EZ, Part I, Line 16

“SUPPLIES 8377.”

Raw XML Appendix150 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/USAddress/CityNm0PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059859
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041953
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt041953
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IRS990EZ/FundraisingGrossIncomeAmt03975
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt029
IRS990EZ/GrossReceiptsAmt0101713
IRS990EZ/GrossSalesOfInventoryAmt0164
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED ACCRUAL
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041953
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043936
IRS990EZ/OccupancyRentUtltsAndMaintAmt017018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH STAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID COLYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN THORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN THORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BENITA HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010305
IRS990EZ/OtherRevenueTotalAmt01070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FACILITATE THE PRESERVATION AND UTILIZATION OF PARADISE ELEMENTARY SCHOOL AS A MULTI-PURPOSE COMMUNITY FACILITY.
IRS990EZ/PrintingPublicationsPostageAmt02509
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY EVENTS:COMMUNITY MEETINGS AND FAMILY EVENTS AND ORGANIZATION EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ART EVENTS: MAJOR ART SHOW, OTHER CRAFT EVENTS, ART CLASSES, AND LIVE PERFORMANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VISITORS: EXHIBITS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011609
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01269
IRS990EZ/SpecialEventsNetIncomeLossAmt02706
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098326
IRS990EZ/TotalRevenueAmt0100309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PARADISECENTERMT.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt096504
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096504
IRS990ScheduleA/TotalSupportAmt096504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER REVENUE 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL 810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON-CASH CONTRIBUTIONS 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 8377.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH STAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068265003
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADISE ELEMENTARY SCHOOL PRESERVATION COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0471975683
ReturnHeader/Filer/PhoneNum04068265003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 162
ReturnHeader/Filer/USAddress/CityNm0PARADISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059856
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.14.235.118
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:35:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Waden Fultz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 Pierce St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059859
ReturnHeader/PreparerPersonGrp/PhoneNum04067506301
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADEN E FULTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T10:35:08-07:00
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
$43,936
Liabilities
-
Net assets
$43,936
Revenue
$100,309
Expenses
$98,326
Net income
$1,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.02$4.44$1.30$0.95$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.05$4.09$2.32$1.03$1.30
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.07$2.79$1.37$0.78$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.09$2.20$2.09$0.30$1.79
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.41$0.42$0.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.00$0.71$0.81$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.00$0.66$0.96$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.00$0.98$0.02