Civic Intelligence

Glacier Meadow Lodge Inc.

990EZ • Fiscal year 2021 • EIN 65-1176646

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profile
3507 Longwood DrKalispell, MT 59901-6784

(406) 257-5173

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,156

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.3%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

56%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$349,658

Up $29,798 (+9.3%) from 2020

Net Assets

$349,658

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$56,840

Up $20,360 (+56%) from 2020

Expenses

Down

$27,042

Down $6,368 (-19%) from 2020

Net Income

Up

$29,798

Up $26,728 (+871%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2011: $310,134Liabilities 2011: $02011Assets 2012: $303,517Liabilities 2012: $02012Assets 2013: $308,003Liabilities 2013: $02013Assets 2014: $306,029Liabilities 2014: $02014Assets 2015: $298,800Liabilities 2015: $02015Assets 2016: $317,921Liabilities 2016: $02016Assets 2017: $311,900Liabilities 2017: $301,3002017Assets 2018: $310,597Liabilities 2018: $02018Assets 2019: $310,490Liabilities 2019: $02019Assets 2020: $319,860Liabilities 2020: $02020Assets 2021: $349,658Net Assets 2021: $349,6582021Assets 2022: $352,750Net Assets 2022: $352,7502022Assets 2023: $341,550Net Assets 2023: $341,5502023Assets 2024: $753,968Liabilities 2024: $0Net Assets 2024: $753,9682024

Highlighted filing

2021

Assets$349,658
Liabilities-
Net Assets$349,658
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $35,545Expenses 2011: $35,643Net Income 2011: -$982011Revenue 2012: $40,684Expenses 2012: $41,501Net Income 2012: -$8172012Revenue 2013: $40,715Expenses 2013: $39,229Net Income 2013: $1,4862013Revenue 2014: $36,900Expenses 2014: $36,474Net Income 2014: $4262014Revenue 2015: $56,648Expenses 2015: $43,392Net Income 2015: $13,2562015Revenue 2016: $51,945Expenses 2016: $51,309Net Income 2016: $6362016Revenue 2017: $52,429Expenses 2017: $60,950Net Income 2017: -$8,5212017Revenue 2018: $37,975Expenses 2018: $39,578Net Income 2018: -$1,6032018Revenue 2019: $41,316Expenses 2019: $41,323Net Income 2019: -$72019Revenue 2020: $36,480Expenses 2020: $33,410Net Income 2020: $3,0702020Revenue 2021: $56,840Expenses 2021: $27,042Net Income 2021: $29,7982021Revenue 2022: $62,624Expenses 2022: $79,532Net Income 2022: -$16,9082022Revenue 2023: $48,882Expenses 2023: $58,782Net Income 2023: -$9,9002023Revenue 2024: $468,394Expenses 2024: $436,912Net Income 2024: $31,4822024

Highlighted filing

2021

Revenue$56,840
Expenses$27,042
Net Income$29,798
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$56,840
Mission and Program Overview

Mission

Childrens Bible Camp

Children'sBibleCamp

Program Services

DescriptionGrantsExpenses
GlacierMeadowLodgeisachildren,youth,andfamilycampontheBlackfeetIndianReservation.Tomakesurecampisaccessible,nofeesarecharged.Approximately,80campersattendeachsummer.TheoutdooreducationisintegratedwithBibleteaching.Donationscovertheexpenses.$0$27,042
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean LandisTreasurerPT$0$15,156$15,156
Martin BalkPresident-$0--
Doug BonuraBoard Member-$0--
AJ WillitsBoard Member-$0--
David RendallBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Glacier Meadow Lodge Inc
EIN
65-1176646
In Care Of
% Dean Landis
Address
3507 LONGWOOD DR, KALISPELL, MT 59901-6784

Signing Officer

Name
Dean Landis
Title
Treasurer
Signed
2022-05-09
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Camo food supplies gasoline misc. expenses, $7561|”

Part I, line 20

“| Explanation:, Amount:| , $0|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| camp vehicles, $2800, $2800|”

Raw XML Appendix152 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dean Landis
IRS990EZ/BooksInCareOfDetail/PhoneNum04062575173
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03507 LONGWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0599016784
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041858
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IRS990EZ/ContributionsGiftsGrantsEtcAmt056840
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056840
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0305000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0305000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0319860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0349658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0319860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0349658
IRS990EZ/OccupancyRentUtltsAndMaintAmt04097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt015156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dean Landis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Martin Balk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doug Bonura
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AJ Willits
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Rendall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02800
IRS990EZ/OtherExpensesTotalAmt07561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Children'sBibleCamp
IRS990EZ/PrintingPublicationsPostageAmt0228
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GlacierMeadowLodgeisachildren,youth,andfamilycampontheBlackfeetIndianReservation.Tomakesurecampisaccessible,nofeesarecharged.Approximately,80campersattendeachsummer.TheoutdooreducationisintegratedwithBibleteaching.Donationscovertheexpenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027042
IRS990EZ/TotalProgramServiceExpensesAmt027042
IRS990EZ/TotalRevenueAmt056840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36
IRS990ScheduleA/PublicSupportPY170Pct00.40
IRS990ScheduleA/PublicSupportTotal170Amt082085
IRS990ScheduleA/SubstantialContributorsTotAmt0142955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225040
IRS990ScheduleA/TotalSupportAmt0225040
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Camo food supplies gasoline misc. expenses, $7561|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| , $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| camp vehicles, $2800, $2800|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean Landis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLACIER MEADOW LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0GLAC
ReturnHeader/Filer/EIN0651176646
ReturnHeader/Filer/ForeignPhoneNum04062575173
ReturnHeader/Filer/InCareOfNm0% Dean Landis
ReturnHeader/Filer/USAddress/AddressLine1Txt03507 LONGWOOD DR
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0599016784
ReturnHeader/ReturnTs02022-05-09T09:09:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,658
Liabilities
-
Net assets
$349,658
Revenue
$56,840
Expenses
$27,042
Net income
$29,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$4.68$4.37$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.42$3.42$0.49$0.59$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.53$3.53$0.63$0.80$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.50$3.50$0.57$0.27$0.30
2020Summary only. Only limited summary data is available for this year.$3.20$0.00$0.36$0.33$0.03
2019Summary only. Only limited summary data is available for this year.$3.10$0.00$0.41$0.41$0.00
2018Summary only. Only limited summary data is available for this year.$3.11$0.00$0.38$0.40$0.02
2017Summary only. Only limited summary data is available for this year.$3.12$3.01$0.52$0.61$0.09
2016Summary only. Only limited summary data is available for this year.$3.18$0.00$0.52$0.51$0.01
2015Summary only. Only limited summary data is available for this year.$2.99$0.00$0.57$0.43$0.13
2014Summary only. Only limited summary data is available for this year.$3.06$0.00$0.37$0.36$0.00
2013Summary only. Only limited summary data is available for this year.$3.08$0.00$0.41$0.39$0.01
2012Summary only. Only limited summary data is available for this year.$3.04$0.00$0.41$0.42$0.01
2011Summary only. Only limited summary data is available for this year.$3.10$0.00$0.36$0.36$0.00