Civic Intelligence

Blankets & Bears Inc.

990EZ • Fiscal year 2015 • EIN 47-5307572

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization Profileblanketsandbears4kids.com
1133 Kootenai AvenueBillings, MT 59105

(406) 860-1201

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,260

No earlier filing loaded for comparison.

Net Assets

$5,260

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$9,319

No earlier filing loaded for comparison.

Expenses

$4,059

No earlier filing loaded for comparison.

Net Income

$5,260

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.

$40K$30K$20K$10K$0Assets 2015: $5,260Net Assets 2015: $5,2602015Assets 2016: $15,406Net Assets 2016: $15,4062016Assets 2017: $7,430Net Assets 2017: $7,4302017Assets 2018: $19,997Net Assets 2018: $19,9972018Assets 2019: $33,030Net Assets 2019: $33,0302019Assets 2020: $18,505Net Assets 2020: $18,5052020Assets 2021: $15,124Net Assets 2021: $15,1242021Assets 2022: $7,313Net Assets 2022: $7,3132022Assets 2023: $4,103Net Assets 2023: $4,1032023Assets 2024: $2,833Net Assets 2024: $2,8332024Assets 2025: $3,668Net Assets 2025: $3,6682025

Highlighted filing

2015

Assets$5,260
Liabilities-
Net Assets$5,260
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2015: $9,319Expenses 2015: $4,059Net Income 2015: $5,2602015Revenue 2016: $36,590Expenses 2016: $26,444Net Income 2016: $10,1462016Revenue 2017: $26,563Expenses 2017: $34,539Net Income 2017: -$7,9762017Revenue 2018: $51,201Expenses 2018: $38,634Net Income 2018: $12,5672018Revenue 2019: $40,924Expenses 2019: $27,891Net Income 2019: $13,0332019Revenue 2020: $13,383Expenses 2020: $27,908Net Income 2020: -$14,5252020Revenue 2021: $8,864Expenses 2021: $12,245Net Income 2021: -$3,3812021Revenue 2022: $5,488Expenses 2022: $13,299Net Income 2022: -$7,8112022Revenue 2023: $7,654Expenses 2023: $10,864Net Income 2023: -$3,2102023Revenue 2024: $10,296Expenses 2024: $11,566Net Income 2024: -$1,2702024Revenue 2025: $10,591Expenses 2025: $9,879Net Income 2025: $7122025

Highlighted filing

2015

Revenue$9,319
Expenses$4,059
Net Income$5,260
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$9,319
Mission and Program Overview

Mission

Donating blankets and bears to less fortunate children

Program Services

DescriptionGrantsExpenses
DONATED GOODS TO HOSPITALS AND LESS FORTUNATE CHILDREN--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY MCCAFFREEPresident/CEO-$0--
EDWARD MCCAFFREETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Blankets & Bears Inc
EIN
47-5307572
Address
1133 KOOTENAI AVENUE, BILLINGS, MT 59105

Signing Officer

Name
Sandy Mccaffree
Title
Presidentceo
Signed
2016-03-15
Discuss with paid preparer
No

Preparer

Firm
Georgia Duval
Address
3717 CAMBRIDGE DRIVE, BILLINGS, MT 59101
Preparer
Georgia Duval
Phone
4062450568
Raw XML Appendix114 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/PersonNm0EDWARD MCCAFFREE
IRS990EZ/BooksInCareOfDetail/PhoneNum04068601201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01133 KOOTENAI AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09319
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05260
IRS990EZ/GrossReceiptsAmt09319
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY MCCAFFREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD MCCAFFREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DONATING BLANKETS AND BEARS TO LESS FORTUNATE CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0212
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED GOODS TO HOSPITALS AND LESS FORTUNATE CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04059
IRS990EZ/TotalRevenueAmt09319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0blanketsandbears4kids.com
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09319
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09319
IRS990ScheduleA/PublicSupportTotal509Amt09319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09319
IRS990ScheduleA/Total509Grp/TotalAmt09319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09319
IRS990ScheduleA/TotalSupportAmt09319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09319
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY MCCAFFREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTCEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLANKETS & BEARS INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAN
ReturnHeader/Filer/EIN0475307572
ReturnHeader/Filer/USAddress/AddressLine1Txt01133 KOOTENAI AVENUE
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGIA DUVAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03717 CAMBRIDGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059101
ReturnHeader/PreparerPersonGrp/PhoneNum04062450568
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGIA DUVAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-14T02:39:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,260
Liabilities
-
Net assets
$5,260
Revenue
$9,319
Expenses
$4,059
Net income
$5,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.67$3.67$10.6$9.88$0.71
2024Detailed filing. Detailed filing data is available for this year.$2.83$2.83$10.3$11.6$1.27
2023Detailed filing. Detailed filing data is available for this year.$4.10$4.10$7.65$10.9$3.21
2022Detailed filing. Detailed filing data is available for this year.$7.31$7.31$5.49$13.3$7.81
2021Detailed filing. Detailed filing data is available for this year.$15.1$15.1$8.86$12.2$3.38
2020Detailed filing. Detailed filing data is available for this year.$18.5$18.5$13.4$27.9$14.5
2019Detailed filing. Detailed filing data is available for this year.$33.0$33.0$40.9$27.9$13.0
2018Detailed filing. Detailed filing data is available for this year.$20.0$20.0$51.2$38.6$12.6
2017Detailed filing. Detailed filing data is available for this year.$7.43$7.43$26.6$34.5$7.98
2016Detailed filing. Detailed filing data is available for this year.$15.4$15.4$36.6$26.4$10.1
2015Detailed filing. Detailed filing data is available for this year.$5.26$5.26$9.32$4.06$5.26