Civic Intelligence

Yellowstone Casa Inc.

990 • Fiscal year 2020 • EIN 48-1301287

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

Organization ProfileWWW.YELLOWSTONECASA.ORG
1201 Grand Avenue Suite 5 No 5Billings, MT 59102

(406) 259-1233

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.6%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$55,536

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

29%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.2%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$451,395

Up $101,424 (+29%) from 2019

Net Assets

Up

$353,989

Up $32,578 (+10%) from 2019

Liabilities

Up

$97,406

Up $68,846 (+241%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Up

$714,838

Up $60,444 (+9.2%) from 2019

Expenses

Up

$682,260

Up $25,355 (+3.9%) from 2019

Net Income

Up

$32,578

Up $35,089 (+1397%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $105,562Liabilities 2010: $8,779Net Assets 2010: $96,7832010Assets 2011: $92,136Liabilities 2011: $2,873Net Assets 2011: $89,2632011Assets 2012: $93,870Liabilities 2012: $2,626Net Assets 2012: $91,2442012Assets 2013: $218,128Liabilities 2013: $11,903Net Assets 2013: $206,2252013Assets 2014: $195,816Liabilities 2014: $10,538Net Assets 2014: $185,2782014Assets 2015: $169,821Liabilities 2015: $10,844Net Assets 2015: $158,9772015Assets 2016: $280,761Liabilities 2016: $12,048Net Assets 2016: $268,7132016Assets 2017: $437,795Liabilities 2017: $16,870Net Assets 2017: $420,9252017Assets 2018: $346,485Liabilities 2018: $22,563Net Assets 2018: $323,9222018Assets 2019: $349,971Liabilities 2019: $28,560Net Assets 2019: $321,4112019Assets 2020: $451,395Liabilities 2020: $97,406Net Assets 2020: $353,9892020Assets 2021: $565,809Liabilities 2021: $22,653Net Assets 2021: $543,1562021Assets 2022: $610,334Liabilities 2022: $40,513Net Assets 2022: $569,8212022Assets 2023: $707,036Liabilities 2023: $43,610Net Assets 2023: $663,4262023Assets 2024: $707,774Liabilities 2024: $38,237Net Assets 2024: $669,5372024Assets 2025: $1,308,847Liabilities 2025: $555,456Net Assets 2025: $753,3912025

Highlighted filing

2020

Assets$451,395
Liabilities$97,406
Net Assets$353,989
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $138,3052010Expenses 2011: $183,6442011Expenses 2012: $166,4442012Revenue 2013: $334,040Expenses 2013: $219,059Net Income 2013: $114,9812013Revenue 2014: $256,580Expenses 2014: $277,527Net Income 2014: -$20,9472014Revenue 2015: $257,818Expenses 2015: $284,119Net Income 2015: -$26,3012015Revenue 2016: $448,645Expenses 2016: $338,909Net Income 2016: $109,7362016Revenue 2017: $702,335Expenses 2017: $550,123Net Income 2017: $152,2122017Revenue 2018: $548,396Expenses 2018: $645,399Net Income 2018: -$97,0032018Revenue 2019: $654,394Expenses 2019: $656,905Net Income 2019: -$2,5112019Revenue 2020: $714,838Expenses 2020: $682,260Net Income 2020: $32,5782020Revenue 2021: $846,159Expenses 2021: $656,992Net Income 2021: $189,1672021Revenue 2022: $738,468Expenses 2022: $710,764Net Income 2022: $27,7042022Revenue 2023: $841,782Expenses 2023: $755,847Net Income 2023: $85,9352023Revenue 2024: $773,059Expenses 2024: $783,790Net Income 2024: -$10,7312024Revenue 2025: $929,682Expenses 2025: $863,457Net Income 2025: $66,2252025

Highlighted filing

2020

Revenue$714,838
Expenses$682,260
Net Income$32,578
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$714,838
Mission and Program Overview

Mission

Yellowstone casa is a non-profit organization whose mission is to train and provide volunteers to represent the interests of abused and neglected children in the yellowstone county court system. These court appointed special advocate volunteers serve as a child's voice in court, promote the child's best interests and advocate for a safe, permanent home. Casa volunteers serve as the investgative body of the court, personally interviewing the child, parents, foster parents, school personnel, therapists and others who know about the child and his or her needs. Casa volunteers prepare a written report to the court, advising the court of the status of the case and providing recommendations in the best interest of the child as it relates to a safe, permanent home for the child, as quickly as possible. Casa is the only organization in yellowstone county that advocates for the child in court, focusing on a permanent solution that prevents future abuse or neglect.

Yellowstone casa mission is to advocate for a safe and permanent home for abused and neglected children in the yellowstone county. Our mission is to provide a highly trained volunteer advocate for every abused and neglected child in the yellowstone county court and foster care system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,293$187,586▲ $64,293
Cash and Non-Interest-Bearing Accounts$118,117$183,251▲ $65,134
Pledges and Grants Receivable$90,899$65,858▼ $25,041
Land, Buildings, and Equipment, Net$11,641$9,528▼ $2,113
Prepaid Expenses and Deferred Charges$3,521$2,672▼ $849
Total Assets$349,971$451,395▲ $101,424
Other Assets Total$2,500$2,500→ $0
Liabilities
Deferred Revenue-$68,455-
Accounts Payable and Accrued Expenses$28,560$28,951▲ $391
Total Liabilities$28,560$97,406▲ $68,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,226$309,223▲ $14,997
Net Assets With Donor Restrictions$27,185$44,766▲ $17,581
Total Net Assets Fund Balance$321,411$353,989▲ $32,578
Total Liabilities and Net Assets / Fund Balance$349,971$451,395▲ $101,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,528$13,605$23,133
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Drew MacleodExecutive DirectorFT$51,250$4,286$55,536

Board Members and Trustees

NameTitle
Rhonda BodvigProgram Committee Chair
Ben TyrellPresident
Andrea HorrellDirector
Jenn WeberDirector
Jennifer SmithDirector
Linda SchmaingDirector
Mike LeoDirector
Karen JarussiSecretary
Deborah KnudtzonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,965
Program Service Revenue
$0
Investment Income
$1,122
Other Revenue
$2,751
All Other Contributions
$365,831
Change in Net Assets
$32,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$714,838
Total Revenue per Form 990
$714,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,453
Other Expenses$190,807
Total Fundraising Expense$69,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,747$71,041$28,416$355,204
Current Officers, Directors, Trustees, and Key Employees$39,986$11,107$4,443$55,536
Occupancy$34,112$4,264$4,264$42,640
Payroll Taxes$29,946$8,063$3,739$41,748
Other Employee Benefits$28,327$7,874$2,764$38,965
Advertising$33,443$20$776$34,239
Office Expenses$11,056$1,469$1,992$14,517
Fees for Services Accounting$2,800$11,200-$14,000
All Other Expenses$7,571$1,292$1,099$9,962
Information Technology$7,459$982$1,261$9,702
Travel$5,880$111$149$6,140
Insurance$385$43$5,537$5,965
Fees for Services Other$4,439$555$555$5,549
Other Expenses$6,064$647$5,373$5,373
Depreciation Depletion$1,690$211$211$2,112
Total Functional Expenses$492,460$120,518$69,282$682,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$682,260
Total Expenses per Audited Statements$682,260
Total Expenses per Form 990$682,260
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The independent auditor presents the audited financial statemetns and form 990 to the board of directors at a regularly scheduled meeting. The board then reviews and appoves the form 990 before filing. Form 990 is signed by the board treasurer, representing the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The executive director reviews any transactions regarding board, staff, and volunteers that might be considered a conflict of interest. If there are any questions, the executive committee of the board reviews the issue and makes a determination.”

Form 990, Part VI, Section B, Line 15

“The executive committee completes a performance review of the executive director. Once an acceptable performance is determined the compensation is reviewed. All salaries are compared with the montana nonprofit association nonprofit wage and benefit survey report for similar positions in budget size and mission focus. The executive committee considers a cost of living increase which is submitted to and approved by the full board of directors. For other employees, the executive director completes a performance review and recommends changes in compensation to the executive committee and ultimately to the board of directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, financial reports and form 990 are available upon request at the company headquarters office located at 1201 grand avenue, suite #5, billings, montana. The statement of financial position is printed in casa annual report which is distributed to over 1,500 individuals, foundations, businesses,and interested parties on the organization mailing lists.”

Filing and Contact Details

Filer

Filer Name
Yellowstone Casa Inc
EIN
48-1301287
Phone
4062591233
Address
1201 GRAND AVENUE SUITE 5 NO 5, BILLINGS, MT 59102
Doing Business As
Casa of Yellowstone County

Signing Officer

Name
Andrea Horrell
Title
Treasurer
Phone
4062591233
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Macleod
Formed
2002
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
262

Preparer

Firm
Summers Mcnea & Co Pc
Address
80 25TH STREET WEST, BILLINGS, MT 59102-4662
Preparer
Brian F Van Steeland
Phone
4066522320
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“The board of directors required a formal three year audit engagement letter contract fixing the annual cost of the audited financial statements and performs oversight over the engagement. In addition, the auditor is required to formally present the financial statements and any findings to the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc 740, income taxes, the organization has performed an evaluation and determined that no uncertain tax liabilities or positions exist for the years ended june 30, 2020 and 2019. The organization's tax years of june 30, 2017 through june 30, 2020 remain subject to examination by federal and state taxing authorities.”

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IRS990/Desc0YELLOWSTONE CASA IS A DONOR FUNDED NON-PROFIT ORGANIZATION WHOSE WORK IS ACCOMPLISHED ENTIRELY THROUGH VOLUNTEERS. PER NATIONAL CASA STANDARDS, YELLOWSTONE CASA VOLUNTEERS RECEIVE AN INITIAL 30 HOURS OF TRAINING. ONCE TRAINING IS COMPLETE, CASA VOLUNTEERS ARE SWORN IN BY A JUDGE AND ASSIGNED A CASE AT WHICH TIME THEY RECEIVE EXTENSIVE ONGOING CASE SUPERVISION BY CASA STAFF AND RECEIVE AN ADDITIONAL 18 HOURS OF TRAINING EVERY YEAR TO REMAIN A CASA VOLUNTEER. DONOR FUNDS ARE UTILIZED TO SUPPORT THE RECRUTIMENT, TRAINING AND ONGOING SUPERVISION OF 262 VOLUNTEERS WHO SERVED 512 COURT APPOINTED CHILDREN IN YELLOWSTONE COUNTY. THE GOAL OF YELLOWSTONE CASA IS TO TRAIN NEW VOLUNTEERS IN ORDER TO PROVIDE A CASA VOLUNTEER FOR EVERY ABUSED AND NEGLECTED CHILD IN YELLOWSTONE COUNTY.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YELLOWSTONE CASA IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO TRAIN AND PROVIDE VOLUNTEERS TO REPRESENT THE INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN THE YELLOWSTONE COUNTY COURT SYSTEM. THESE COURT APPOINTED SPECIAL ADVOCATE VOLUNTEERS SERVE AS A CHILD'S VOICE IN COURT, PROMOTE THE CHILD'S BEST INTERESTS AND ADVOCATE FOR A SAFE, PERMANENT HOME. CASA VOLUNTEERS SERVE AS THE INVESTGATIVE BODY OF THE COURT, PERSONALLY INTERVIEWING THE CHILD, PARENTS, FOSTER PARENTS, SCHOOL PERSONNEL, THERAPISTS AND OTHERS WHO KNOW ABOUT THE CHILD AND HIS OR HER NEEDS. CASA VOLUNTEERS PREPARE A WRITTEN REPORT TO THE COURT, ADVISING THE COURT OF THE STATUS OF THE CASE AND PROVIDING RECOMMENDATIONS IN THE BEST INTEREST OF THE CHILD AS IT RELATES TO A SAFE, PERMANENT HOME FOR THE CHILD, AS QUICKLY AS POSSIBLE. CASA IS THE ONLY ORGANIZATION IN YELLOWSTONE COUNTY THAT ADVOCATES FOR THE CHILD IN COURT, FOCUSING ON A PERMANENT SOLUTION THAT PREVENTS FUTURE ABUSE OR NEGLECT.
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IRS990/OccupancyGrp/TotalAmt042640
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07874
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt038965
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02012
IRS990/OtherExpensesGrp/FundraisingAmt16081
IRS990/OtherExpensesGrp/FundraisingAmt2610
IRS990/OtherExpensesGrp/FundraisingAmt35373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2647
IRS990/OtherExpensesGrp/ProgramServicesAmt016600
IRS990/OtherExpensesGrp/ProgramServicesAmt16955
IRS990/OtherExpensesGrp/ProgramServicesAmt26064
IRS990/OtherExpensesGrp/TotalAmt020169
IRS990/OtherExpensesGrp/TotalAmt113118
IRS990/OtherExpensesGrp/TotalAmt27321
IRS990/OtherExpensesGrp/TotalAmt35373
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IRS990/OtherRevenueTotalAmt02751
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0355204
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03739
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IRS990/PayrollTaxesGrp/TotalAmt041748
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03521
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IRS990/PrincipalOfficerNm0DREW MACLEOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0645676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt06599
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0473776
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0709122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0645676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0700690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03036385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0770
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportPY170Pct00.98900
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IRS990ScheduleA/SubstantialContributorsTotAmt028774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0709122
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03036385
IRS990ScheduleA/TotalSupportAmt03061281
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
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0682260
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023133
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0714838
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE ORGANIZATION HAS PERFORMED AN EVALUATION AND DETERMINED THAT NO UNCERTAIN TAX LIABILITIES OR POSITIONS EXIST FOR THE YEARS ENDED JUNE 30, 2020 AND 2019. THE ORGANIZATION'S TAX YEARS OF JUNE 30, 2017 THROUGH JUNE 30, 2020 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09528
IRS990ScheduleD/TotalExpensesPerForm990Amt0682260
IRS990ScheduleD/TotalRevenuePerForm990Amt0714838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0714838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0682260
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT AUDITOR PRESENTS THE AUDITED FINANCIAL STATEMETNS AND FORM 990 TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING. THE BOARD THEN REVIEWS AND APPOVES THE FORM 990 BEFORE FILING. FORM 990 IS SIGNED BY THE BOARD TREASURER, REPRESENTING THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS ANY TRANSACTIONS REGARDING BOARD, STAFF, AND VOLUNTEERS THAT MIGHT BE CONSIDERED A CONFLICT OF INTEREST. IF THERE ARE ANY QUESTIONS, THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE ISSUE AND MAKES A DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE COMPLETES A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. ONCE AN ACCEPTABLE PERFORMANCE IS DETERMINED THE COMPENSATION IS REVIEWED. ALL SALARIES ARE COMPARED WITH THE MONTANA NONPROFIT ASSOCIATION NONPROFIT WAGE AND BENEFIT SURVEY REPORT FOR SIMILAR POSITIONS IN BUDGET SIZE AND MISSION FOCUS. THE EXECUTIVE COMMITTEE CONSIDERS A COST OF LIVING INCREASE WHICH IS SUBMITTED TO AND APPROVED BY THE FULL BOARD OF DIRECTORS. FOR OTHER EMPLOYEES, THE EXECUTIVE DIRECTOR COMPLETES A PERFORMANCE REVIEW AND RECOMMENDS CHANGES IN COMPENSATION TO THE EXECUTIVE COMMITTEE AND ULTIMATELY TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, FINANCIAL REPORTS AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE COMPANY HEADQUARTERS OFFICE LOCATED AT 1201 GRAND AVENUE, SUITE #5, BILLINGS, MONTANA. THE STATEMENT OF FINANCIAL POSITION IS PRINTED IN CASA ANNUAL REPORT WHICH IS DISTRIBUTED TO OVER 1,500 INDIVIDUALS, FOUNDATIONS, BUSINESSES,AND INTERESTED PARTIES ON THE ORGANIZATION MAILING LISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REQUIRED A FORMAL THREE YEAR AUDIT ENGAGEMENT LETTER CONTRACT FIXING THE ANNUAL COST OF THE AUDITED FINANCIAL STATEMENTS AND PERFORMS OVERSIGHT OVER THE ENGAGEMENT. IN ADDITION, THE AUDITOR IS REQUIRED TO FORMALLY PRESENT THE FINANCIAL STATEMENTS AND ANY FINDINGS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XI LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0349971
IRS990/TotalAssetsGrp/EOYAmt0451395
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0682260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028560
IRS990/TotalLiabilitiesEOYAmt097406
IRS990/TotalLiabilitiesGrp/BOYAmt028560

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$451,395
Liabilities
$97,406
Net assets
$353,989
Revenue
$714,838
Expenses
$682,260
Net income
$32,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.56$0.75$0.93$0.86$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.77$0.78$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.66$0.84$0.76$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.74$0.71$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.54$0.85$0.66$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$0.71$0.68$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.65$0.66$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.32$0.55$0.65$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.70$0.55$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.45$0.34$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.26$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.26$0.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.33$0.22$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.14