Civic Intelligence

Charlo Community Outdoor Complex Inc.

EIN 47-4522921 • 501(c)3 • Charlo, MT

Pub. 78 Eligible990-N Coverage

Profile

Education fitness well being of youth

39752 Morris RdCharlo, MT 59824

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$237,795

Up $23,887 (+11%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$237,845

Up $23,937 (+11%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$37,594

Down $25,435 (-40%) from 2019

Expenses

Down

$13,657

Down $1,397 (-9.3%) from 2019

Net Income

Down

$23,937

Down $24,038 (-50%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $100,870Liabilities 2017: $0Net Assets 2017: $100,8702017Assets 2018: $165,933Liabilities 2018: $0Net Assets 2018: $165,9332018Assets 2019: $213,908Liabilities 2019: $0Net Assets 2019: $213,9082019Assets 2020: $237,795Net Assets 2020: $237,8452020

Highlighted filing

2020

Assets$237,795
Liabilities-
Net Assets$237,845
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2017: $153,253Expenses 2017: $100,691Net Income 2017: $52,5622017Revenue 2018: $77,839Expenses 2018: $12,776Net Income 2018: $65,0632018Revenue 2019: $63,029Expenses 2019: $15,054Net Income 2019: $47,9752019Revenue 2020: $37,594Expenses 2020: $13,657Net Income 2020: $23,9372020

Highlighted filing

2020

Revenue$37,594
Expenses$13,657
Net Income$23,937
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,795
Liabilities
-
Net assets
$237,845
Revenue
$37,594
Expenses
$13,657
Net income
$23,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.38$0.14$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.63$0.15$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.78$0.13$0.65
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.53$1.01$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2021
Return Version
2020v4.1
Gross Receipts
$37,594
Mission and Program Overview

Mission

Education fitness well being of youth

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARLEY COLEMANPresident-$0--
IRVIN LONGOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Charlo Community Outdoor Complex Inc
EIN
47-4522921
Phone
4066442232
Address
39752 MORRIS RD, Charlo, MT 59824

Signing Officer

Name
Harley Coleman
Title
President
Phone
4066442232
Signed
2021-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
3205 B N RESERVE ST, MISSOULA, MT 59808
Preparer
Nancy Kieffer
Phone
4065414442
Supplemental Narrative

Additional Explanations

Page 2 Part IV

“Officers did not take compensation”

Raw XML Appendix94 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HARLEY COLEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04066442232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039752 MORRIS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0213908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0237795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037594
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237795
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037594
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0237845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0237795
IRS990EZ/OccupancyRentUtltsAndMaintAmt0880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARLEY COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IRVIN LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FITNESS WELL BEING OF YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0977
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013657
IRS990EZ/TotalRevenueAmt037594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS DID NOT TAKE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART IV
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARLEY COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066442232
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLO COMMUNITY OUTDOOR COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0474522921
ReturnHeader/Filer/PhoneNum04066442232
ReturnHeader/Filer/USAddress/AddressLine1Txt039752 MORRIS RD
ReturnHeader/Filer/USAddress/CityNm0Charlo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03205 B N RESERVE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059808
ReturnHeader/PreparerPersonGrp/PhoneNum04065414442
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Kieffer
ReturnHeader/ReturnTs02021-11-17T22:18:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLEMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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