Civic Intelligence

Bitter Root Economic Development District Inc.

990EZ • Fiscal year 2017 • EIN 65-1288398

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 01, 2017

200 West BroadwayMissoula, MT 59802

(406) 258-3435

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,865

Down $13,386 (-73%) from 2016

Net Assets

Up

-$1,932

Up $11,920 (+86%) from 2016

Liabilities

Down

$6,797

Down $25,306 (-79%) from 2016

Revenue

Down

$18,913

Down $249,263 (-93%) from 2016

Expenses

Down

$6,993

Down $326,937 (-98%) from 2016

Net Income

Up

$11,920

Up $77,674 (+118%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$4,865
Liabilities$6,797
Net Assets-$1,932

Operations Trend

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

2017

Revenue$18,913
Expenses$6,993
Net Income$11,920
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$18,913
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.

Program Services

DescriptionGrantsExpenses
BITTERROOT 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: COMPLETED 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. RAISED FUNDS FOR THE MASTER PLAN. COORDINATED AND SUCCESSFULLY APPLIED FOR BIG SKY TRUST FUND (BSTF) PLANNING GRANTS AND JOB CREATION GRANTS FOR 4 PROJECTS TOTALING OVER $100,000. 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. IMPLEMENTED THE ECONOMIC GARDENING PROGRAM. BREDD ACTIVELY RAISED FUNDS AND MANAGED ECONOMIC GARDENING PROJECTS.BREDD, INC HAS A MEMORANDUM OF UNDERSTANDING WITH MISSOULA COUNTY AND MONTEC TO PROVIDE OFFICE SPACE, MEETING SPACE, AND ADMINISTRATIVE SERVICES.$6,993-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN CURTISSPresident-$0--
SCOTT BURKESecretary-$0--
DEBBIE JOHNSONVice President-$0--
DEAN FRENCHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bitterroot Economic Development District
EIN
65-1288398
Phone
4062583435
Address
200 WEST BROADWAY, MISSOULA, MT 59802

Signing Officer

Name
Jean Curtiss
Title
President
Signed
2017-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Rebecca Dettmann CPA
Phone
4067213555
Supplemental Narrative

Additional Explanations

Other Assets.1005

Accounts Receivable - Beginning $18251 Accounts Receivable - Ending $4865

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $32103 Accounts Payable and Accrued Expenses - Ending $6797

Changes to Organizing or Governing Documents

Bredd's bylaws were restated to appoint missoula economic partnership (mep) as bredd's sole member organization.

Raw XML Appendix150 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BITTERROOT 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: COMPLETED 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. RAISED FUNDS FOR THE MASTER PLAN. COORDINATED AND SUCCESSFULLY APPLIED FOR BIG SKY TRUST FUND (BSTF) PLANNING GRANTS AND JOB CREATION GRANTS FOR 4 PROJECTS TOTALING OVER $100,000. 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. IMPLEMENTED THE ECONOMIC GARDENING PROGRAM. BREDD ACTIVELY RAISED FUNDS AND MANAGED ECONOMIC GARDENING PROJECTS.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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181523
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable - Beginning $18251 Accounts Receivable - Ending $4865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $32103 Accounts Payable and Accrued Expenses - Ending $6797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BREDD'S BYLAWS WERE RESTATED TO APPOINT MISSOULA ECONOMIC PARTNERSHIP (MEP) AS BREDD'S SOLE MEMBER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN CURTISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BITTERROOT ECONOMIC DEVELOPMENT DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0BITT
ReturnHeader/Filer/EIN0651288398
ReturnHeader/Filer/PhoneNum04062583435
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 WEST BROADWAY
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boyle Deveny & Meyer PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 South 4th East Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059801
ReturnHeader/PreparerPersonGrp/PhoneNum04067213555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA DETTMANN CPA
ReturnHeader/ReturnTs02017-09-01T09:23:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings