Civic Intelligence

Stones and Bones

990EZ • Fiscal year 2018 • EIN 47-5669221

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

50th percentile

3.3%

Higher net margin than 50% 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

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

98th percentile

433%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$18,835

Up $1,294 (+7.4%) from 2017

Net Assets

Up

$18,835

Up $1,294 (+7.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$39,024

Up $31,699 (+433%) from 2017

Expenses

Up

$37,730

Up $31,601 (+516%) from 2017

Net Income

Up

$1,294

Up $98 (+8.2%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$18,835
Liabilities$0
Net Assets$18,835

Operations Trend

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

2018

Revenue$39,024
Expenses$37,730
Net Income$1,294
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Gross Receipts
$69,531
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

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
2019-04-08
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 AmountCREDIT CARD FEES 1,161SUPPLIES 22,940TRAVEL 967

Raw XML Appendix116 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/BOYAmt017541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt030507
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01294
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018835
IRS990EZ/GrossProfitLossSlsOfInvntryAmt039024
IRS990EZ/GrossReceiptsAmt069531
IRS990EZ/GrossSalesOfInventoryAmt069531
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018835
IRS990EZ/OccupancyRentUtltsAndMaintAmt09000
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/OtherExpensesTotalAmt025068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ABOUT STONES AND BONES
IRS990EZ/PrintingPublicationsPostageAmt03662
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/TotalExpensesAmt037730
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01196
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01196
IRS990ScheduleA/Total509Grp/TotalAmt01196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCREDIT CARD FEES 1,161SUPPLIES 22,940TRAVEL 967
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062590875
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
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/FederalOriginalSubmissionId08111772019102tvn4zyu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.82.170
ReturnHeader/FilingSecurityInformation/IPDt02019-04-12
ReturnHeader/FilingSecurityInformation/IPTm014:44:34
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/PreparationDt02019-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Woods
ReturnHeader/ReturnTs02019-04-12T14:21:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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