Civic Intelligence

Stones and Bones

990EZ • Fiscal year 2017 • EIN 47-5669221

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization Profile
701 24th St WBillings, MT 59102

(406) 671-7100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% 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 / Assets56th percentile

Assets

$17,541

No earlier filing loaded for comparison.

Net Assets

$17,541

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

$7,325

No earlier filing loaded for comparison.

Expenses

$6,129

No earlier filing loaded for comparison.

Net Income

$1,196

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.

$30K$20K$10K$0Assets 2017: $17,541Liabilities 2017: $0Net Assets 2017: $17,5412017Assets 2018: $18,835Liabilities 2018: $0Net Assets 2018: $18,8352018Assets 2019: $22,112Liabilities 2019: $0Net Assets 2019: $22,1122019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$17,541
Liabilities$0
Net Assets$17,541
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $7,325Expenses 2017: $6,129Net Income 2017: $1,1962017Revenue 2018: $39,024Expenses 2018: $37,730Net Income 2018: $1,2942018Revenue 2019: $46,391Expenses 2019: $43,114Net Income 2019: $3,2772019Revenue 2020: $36,367Expenses 2020: $47,569Net Income 2020: -$11,2022020

Highlighted filing

2017

Revenue$7,325
Expenses$6,129
Net Income$1,196
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$57,483
Mission and Program Overview

Mission

Education about stones and bones

Program Services

DescriptionGrantsExpenses
EDUCATION AND LEARNING ABOUT STONES AND BONES IN THIS AREA--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS HAMILTONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Stones and Bones
EIN
47-5669221
Address
701 24TH ST W, Billings, MT 59102

Signing Officer

Name
Chris Hamilton
Title
President
Phone
4062590875
Signed
2018-04-16
Discuss with paid preparer
No

Preparer

Firm
Woods Accounting
Address
1211 Grand Ave Ste 4, Billings, MT 59102
Preparer
Lisa Woods
Phone
4069695394
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING AND PROMOS 410CREDIT CARD PROCESSING FEE 837SUPPLIES 2,269TOOLS AND EQUIPMENT 2,138TRAVEL 475”

Raw XML Appendix111 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/PersonNm0CHRIS HAMILTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04066717100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 24TH ST W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Billings
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt050158
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01196
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017541
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07325
IRS990EZ/GrossReceiptsAmt057483
IRS990EZ/GrossSalesOfInventoryAmt057483
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ABOUT STONES AND BONES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND LEARNING ABOUT STONES AND BONES IN THIS AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06129
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01196
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01196
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01196
IRS990ScheduleA/Total509Grp/TotalAmt01196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING AND PROMOS 410CREDIT CARD PROCESSING FEE 837SUPPLIES 2,269TOOLS AND EQUIPMENT 2,138TRAVEL 475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062590875
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONES AND BONES
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0475669221
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 24TH ST W
ReturnHeader/Filer/USAddress/CityNm0Billings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A028AAA722DDCDB16EBB00A4DC2B6D4726CE8FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A028AAA722DDCDB16EBB00A4DC2B6D4726CE8FC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08111772018144b52sdx0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.82.170
ReturnHeader/FilingSecurityInformation/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTm017:51:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272476751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Woods Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 Grand Ave Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04069695394
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Woods
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-24T17:35:27-04:00
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
$17,541
Liabilities
$0
Net assets
$17,541
Revenue
$7,325
Expenses
$6,129
Net income
$1,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$36.4$47.6$11.2
2019Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$46.4$43.1$3.28
2018Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$39.0$37.7$1.29
2017Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$7.33$6.13$1.20