Civic Intelligence

Bitter Root Economic Development District Inc.

990 • Fiscal year 2014 • EIN 65-1288398

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.BREDD.ORG
200 West Broadway59802

(406) 258-3435

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.21x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

96th percentile

243%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$52,449

Up $37,163 (+243%) from 2013

Net Assets

Up

-$2,453

Up $8,771 (+78%) from 2013

Liabilities

Up

$54,902

Up $28,392 (+107%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

$266,831

No earlier filing loaded for comparison.

Expenses

Down

$258,060

Down $145,071 (-36%) from 2013

Net Income

$8,771

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $60,495Liabilities 2011: $62,3292011Assets 2012: $54,671Liabilities 2012: $56,316Net Assets 2012: -$1,6452012Assets 2013: $15,286Liabilities 2013: $26,510Net Assets 2013: -$11,2242013Assets 2014: $52,449Liabilities 2014: $54,902Net Assets 2014: -$2,4532014Assets 2015: $57,359Liabilities 2015: $5,457Net Assets 2015: $51,9022015Assets 2016: $18,251Liabilities 2016: $32,103Net Assets 2016: -$13,8522016Assets 2017: $4,865Liabilities 2017: $6,797Net Assets 2017: -$1,9322017Assets 2018: $22,457Liabilities 2018: $1,587Net Assets 2018: $20,8702018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$52,449
Liabilities$54,902
Net Assets-$2,453
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $167,581Expenses 2011: $170,208Net Income 2011: -$2,6272011Revenue 2012: $615,494Expenses 2012: $614,682Net Income 2012: $8122012Expenses 2013: $403,1312013Revenue 2014: $266,831Expenses 2014: $258,060Net Income 2014: $8,7712014Revenue 2015: $348,750Expenses 2015: $294,395Net Income 2015: $54,3552015Revenue 2016: $268,176Expenses 2016: $333,930Net Income 2016: -$65,7542016Revenue 2017: $18,913Expenses 2017: $6,993Net Income 2017: $11,9202017Revenue 2018: $24,302Expenses 2018: $1,500Net Income 2018: $22,8022018Revenue 2019: $6,267Expenses 2019: $27,137Net Income 2019: -$20,8702019

Highlighted filing

2014

Revenue$266,831
Expenses$258,060
Net Income$8,771
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$266,831
Mission and Program Overview

Mission

To accelerate the conservation, development, and utilization of natural and human resources to improve the level of economic activity, and to enhance the environment, quality of life and standard of living in mineral, missoula and ravalli counties, montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,286$52,449▲ $37,163
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,286$52,449▲ $37,163
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,510$54,902▲ $28,392
Total Liabilities$26,510$54,902▲ $28,392
Net Assets / Fund Balance
Unrestricted Net Assets$-11,224$-2,453▲ $8,771
Total Net Assets Fund Balance$-11,224$-2,453▲ $8,771
Total Liabilities and Net Assets / Fund Balance$15,286$52,449▲ $37,163
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marcy AllenExecutive DirecFT$47,422$47,422

Board Members and Trustees

NameTitle
Jean CurtissPresident
Roman ZylawyVice President
Kelly DillonDirector
Kevin ChamberlainDirector
Monica WeisulDirector
Ed ChildersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$247,433
Program Service Revenue
$19,398
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,764
Change in Net Assets
$8,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,729
Salaries, Compensation, and Employee Benefits$118,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,666$2,403-$48,069
Other Salaries and Wages$36,843$1,940-$38,783
Other Employee Benefits$16,252$855-$17,107
Occupancy$12,112$637-$12,749
Payroll Taxes$7,048$371-$7,419
Pension Plan Contributions$6,605$348-$6,953
Other Expenses$2,189$115-$2,304
Fees for Services Accounting-$1,483-$1,483
Insurance$751$40-$791
All Other Expenses$624$154-$778
Office Expenses$703$37-$740
Conferences and Meetings$483--$483
Travel$287--$287
Total Functional Expenses$249,677$8,383$0$258,060
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Bitterroot economic development district, inc. Has no committees with authority to act on behalf of the governing body - board of directors is the governing body and only they have the authority to act.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is presented to the entire board for discussion, review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member is provided the conflict of interest policy and is required to be signed when elected to the board and any possible conflict of interest is noted at that time. Any changes in conflict of interest is to be noted when board members become aware of the conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
65-1288398
Phone
4062583435

Signing Officer

Name
Jean Curtiss
Title
President
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Curtiss
Formed
2002
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Jaime Ward CPA
Phone
4067213555
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0BITTERROOT ECONOMIC DEVELOPMENT DISTRICT INCORPORATED (BREDD, INC) CONTINUES TO ASSIST IN THE REGION WITH ECONOMIC DEVELOPMENT BY PROVIDING GRANT WRITING, GRANT ADMINISTRATION, PROJECT DEVELOPMENT AND MANAGEMENT, ECONOMIC GARDENING, AND REGIONAL STRATEGIES.BREDD WORKED IN PARTNERSHIP WITH LOCAL BUSINESS AND GOVERNMENT TO SECURE AND MANAGE THE FOLLOWING PROJECTS:CONTINUING TO COORDINATE AND ORGANIZE BIOSCIENCE ACCELERATOR (PREVIOUSLY CALLED MISSOULA VACCINE PARTNERSHIP.)COMPLETED NEXT GENERATION BROADBAND FEASIBILITY STUDY IN PARTNERSHIP WITH THE CITY OF MISSOULA AND MISSOULA COUNTY.BEGAN PROJECT DEVELOPMENT FOR A NEXT GENERATION BROADBAND COMMUNITY OPEN ACCESS FIBER OPTIC/SHARED CONDUIT NETWORK MASTER PLAN IN PARTNERSHIP WITH PRIVATE BUSINESSES, LOCAL GOVERNMENT AND ANCHOR INSTITUTIONS INCLUDING PUBLIC SCHOOLS, HEALTH CARE AND HIGHER EDUCTATION. BEGAN RAISING FUNDS FOR THE MASTER PLAN.COORDINATED AND SUCCESSFULLY APPLIED FOR BIG SKY TRUST FUND (BSTF) PLANNING GRANTS AND JOB CREATION GRANTS FOR 8 PROJECTS TOTALING OVER $1.5 MILLION. MOST OF THESE FUNDS DIRECTLY HELP BUSINESSES OR OTHER ECONOMIC DEVELOPMENT ENTERPRISES. BREDD WRITES AND ADMINISTERS ALL BSTF GRANTS IN MISSOULA COUNTY BUT ONLY HANDLES THE PLANNING GRANT FUNDS.CONTINUED TO DEVELOP AND MONITOR THE PROGRESS OF OUR REGION'S COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY (CEDS).IMPLEMENTING THE ECONOMIC GARDENING PROGRAM. BREDD ACTIVELY RAISED FUNDS AND ESTABLISHED ALL THE MARKETING MATERIALS AND PROCESS TO LAUNCH A FULL PROGRAM IN THE FALL OF 2014 DURING THE FISCAL YEAR ENDING 6-30-14 BREDD RECEIVED IN-KIND DONATIONS OF PROFESSIONAL SERVICES AND USE OF FACILITIES TOTALING $19,750.PLANNING FOR FISCAL YEAR ENDING 6.30.15 INCLUDES:PROJECT DEVELOPMENT FOR A NEXT GENERATION BROADBAND COMMUNITY OPEN ACCESS FIBER OPTIC/SHARED CONDUIT NETWORK MASTER PLAN IN PARTNERSHIP WITH PRIVATE BUSINESSES, LOCAL GOVERNMENT AND ANCHOR INSTITUTIONS INCLUDING PUBLIC SCHOOLS, HEALTH CARE AND HIGHER EDUCTATION. BEGAN RAISING FUNDS FOR THE MASTER PLAN.LAUNCH AN ECONOMIC GARDENING PROGRAM TO HELP HIGH GROWTH COMPANIES WITH MARKET RESEARCH.BREDD WILL WORK WITH THE CITY OF MISSOULA AND MISSOULA COUNTY TO HELP ASSIST BUSINESSES WITH ECONOMIC DEVELOPMENT GRANTS FOR JOB CREATION, INCLUDING BIG SKY TRUST FUNDS, ECONOMIC DEVELOPMENT ADMINISTRATION, COMMUNITY DEVELOPMENT BLOCK GRANTS ECONOMIC DEVELOPMENT.BREDD WILL APPLY FOR MONTANA DEPARTMENT OF COMMERCE BIG SKY ECONOMIC DEVELOPMENT TRUST FUND (BSTF) GRANTS TO FUND PLANNING PROJECTS FOR LOCAL BUSINESSES AND OTHER ECONOMIC DEVELOPMENT INTERESTS. BREDD WILL CONTINUE WORKING WITH LOCAL GOVERNMENT TO HELP BUSINESSES ACCESS BSTF JOB CREATION GRANTSWORK WITH MINERAL COUNTY TO DEVELOP HERITAGE TOURISM.CONTINUE COORDINATING THE BIOSCIENCE ACCELERATOR (PREVIOUSLY CALLED MISSOULA VACCINE PARTNERSHIP.)CONTINUE COORDINATING, ASSISTING AND ADMINISTRATING ECONOMIC DEVELOPMENT PROJECTS AS THEY ARISE.BREDD, INC HAS A MEMORANDUM OF UNDERSTANDING WITH MISSOULA COUNTY AND MONTEC TO PROVIDE OFFICE SPACE, MEETING SPACE, AND ADMINISTRATIVE SERVICES.
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IRS990/OtherExpensesGrp/TotalAmt110000
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IRS990/OtherExpensesGrp/TotalAmt32304
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0371
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IRS990/PayrollTaxesGrp/TotalAmt07419
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06605
IRS990/PensionPlanContributionsGrp/TotalAmt06953
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0JEAN CURTISS
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IRS990/ProgramServiceRevenueGrp/Desc0GRANT WRITING, MISC.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381665
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236797
IRS990/PYProgramServiceRevenueAmt011887
IRS990/PYRevenuesLessExpensesAmt0-9579
IRS990/PYSalariesCompEmpBnftPaidAmt0166334
IRS990/PYTotalExpensesAmt0403131
IRS990/PYTotalRevenueAmt0393552
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0536361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01261043
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt019750
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt075294
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0147244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt01408287
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01408287
IRS990ScheduleA/TotalSupportAmt01408334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BITTERROOT ECONOMIC DEVELOPMENT DISTRICT, INC. HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY - BOARD OF DIRECTORS IS THE GOVERNING BODY AND ONLY THEY HAVE THE AUTHORITY TO ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS PROVIDED THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO BE SIGNED WHEN ELECTED TO THE BOARD AND ANY POSSIBLE CONFLICT OF INTEREST IS NOTED AT THAT TIME. ANY CHANGES IN CONFLICT OF INTEREST IS TO BE NOTED WHEN BOARD MEMBERS BECOME AWARE OF THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt052449
IRS990/TotalAssetsGrp/BOYAmt015286
IRS990/TotalAssetsGrp/EOYAmt052449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247433
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026510
IRS990/TotalLiabilitiesEOYAmt054902
IRS990/TotalLiabilitiesGrp/BOYAmt026510
IRS990/TotalLiabilitiesGrp/EOYAmt054902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2453
IRS990/TotalProgramServiceExpensesAmt0249677
IRS990/TotalProgramServiceRevenueAmt019398
IRS990/TotalReportableCompFromOrgAmt047422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266831
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015286
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0287
IRS990/TravelGrp/TotalAmt0287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2453
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10200 WEST BROADWAY
IRS990/USAddress/City0MISSOULA
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059802
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BREDD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN CURTISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10BITTERROOT ECONOMIC DEVELOPMENT DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0BITT
ReturnHeader/Filer/EIN0651288398
ReturnHeader/Filer/PhoneNum04062583435
ReturnHeader/Filer/USAddress/AddressLine10200 WEST BROADWAY
ReturnHeader/Filer/USAddress/City0MISSOULA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Boyle Deveny & Meyer PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10305 South 4th East Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059801
ReturnHeader/PreparerPersonGrp/PhoneNum04067213555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jaime Ward CPA
ReturnHeader/ReturnTs02015-05-13T08:26:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,449
Liabilities
$54,902
Net assets
-$2,453
Revenue
$266,831
Expenses
$258,060
Net income
$8,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.27$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.21$0.24$0.02$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.19$0.07$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.32$0.14$2.68$3.34$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$3.49$2.94$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.55$0.02$2.67$2.58$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.27$0.11$4.03
2012Summary only. Only limited summary data is available for this year.$0.55$0.56$0.02$6.15$6.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.60$0.62$1.68$1.70$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits