Civic Intelligence

Eagle Mount Helena

990EZ • Fiscal year 2011 • EIN 54-2157104

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 14, 2012

Organization Profile
3400 Centennial Dr59601
Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets86th percentile

Assets

$25,000

No earlier filing loaded for comparison.

Net Assets

$15,079

No earlier filing loaded for comparison.

Liabilities

$9,921

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

$79,402

No earlier filing loaded for comparison.

Expenses

$93,468

No earlier filing loaded for comparison.

Net Income

-$14,066

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 2011: $25,000Liabilities 2011: $9,921Net Assets 2011: $15,0792011Assets 2012: $19,107Liabilities 2012: $2,674Net Assets 2012: $16,4332012

Highlighted filing

2011

Assets$25,000
Liabilities$9,921
Net Assets$15,079
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $79,402Expenses 2011: $93,468Net Income 2011: -$14,0662011Revenue 2012: $52,951Expenses 2012: $52,022Net Income 2012: $9292012

Highlighted filing

2011

Revenue$79,402
Expenses$93,468
Net Income-$14,066
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 14, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
54-2157104
Raw XML Appendix241 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
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14066
IRS990EZ/FeesAndOthPymtToIndContractors0225
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome0627
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation037950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Henry Gehl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tia Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jenny Schmitz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Marie Connolly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kris Bakula
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Darrell Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dan Manor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Karen Putnam
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Ed Kerins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Luke Downing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Derek Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03725
IRS990EZ/OtherAssetsTotal/EOY010725
IRS990EZ/OtherExpensesTotal019854
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage05479
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Therapeutic equestrian, skiing and swimming programs for disable individuals in the Helena area Served approximatedly 75-100 individuals during the fiscal year
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025689
IRS990EZ/ProgramServiceRevenue012226
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits065985
IRS990EZ/SpecialEventsNetIncomeLoss0627
IRS990EZ/SumOfTotalLiabilities/BOY02371
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103400 Centennial Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Helena
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059601
IRS990EZ/TheBooksAreInCareOf/NamePerson0Henry Gehl
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04064426103
IRS990EZ/TotalAssets/BOY031516
IRS990EZ/TotalAssets/EOY025000
IRS990EZ/TotalExpenses093468
IRS990EZ/TotalProgramServiceExpenses025689
IRS990EZ/TotalRevenue079402
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http//eaglemounthelena.org/
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear066549
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year069515
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020093
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033030
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0244217
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06
IRS990ScheduleA/GrossInvestmentIncome509/Total079
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03545
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0627
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year046101
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years07709
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years08387
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years013622
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total076446
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total079
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years01160
IRS990ScheduleA/NetIncomeFromOtherUBI/Total01160
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99650
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090354126
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear079402
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0123828
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068094
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032605
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050197
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079402
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068167
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032605
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IRS990ScheduleA/TotalSupportTotal/Total0355365
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Provide therapeutic recreational opportunities to enhance the quality of life for people with disabilities and to provide support for families and participants.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Travel 682 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 278 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 1,990 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 38 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 220 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,183 Form 990-EZ, Part I, Line 16, Other Expenses Bank service charges 170 Form 990-EZ, Part I, Line 16, Other Expenses Dues 150 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 8,695 Form 990-EZ, Part I, Line 16, Other Expenses Licenses Permits 45 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 1,583 Form 990-EZ, Part I, Line 16, Other Expenses Program expenses 4,820 Form 990-EZ, Part II, Line 24, Other Assets Equipment Beginning of year 3,725, End of year 10,725 Form 990-EZ, Part II, Line 26, Liabilities Payroll liabilities Beginning of year 2,371, End of year 2,421 Form 990-EZ, Part II, Line 26, Liabilities Valley Bank Loan Beginning of year 0, End of year 7,500 Form 990-EZ Part III Provide therapeutic recreational opportunities to enhance the quality of life for people with disabilities and to provide support for families and participants.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542157104
ReturnHeader/Filer/InCareOfName0% Edward Kerins
ReturnHeader/Filer/Name/BusinessNameLine10Eagle Mount Helena
ReturnHeader/Filer/NameControl0EAGL
ReturnHeader/Filer/Phone04064588108
ReturnHeader/Filer/USAddress/AddressLine103400 Centennial Dr
ReturnHeader/Filer/USAddress/City0Helena
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059601
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0Darrell Miller
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Edward C Kerins CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 329
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Helena
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059624
ReturnHeader/Preparer/Name0Edwards C Kerins CPA
ReturnHeader/Preparer/Phone04064588108
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-08-14T12:50:51-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,000
Liabilities
$9,921
Net assets
$15,079
Revenue
$79,402
Expenses
$93,468
Net income
-$14,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$2.67$16.4$53.0$52.0$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$9.92$15.1$79.4$93.5$14.1