Civic Intelligence

Cole Darren Pelican Memorial Fund

EIN 80-0440524 • 501(c)3 • Billings, MT

Profile

Due to the death of cole darren pelican, the family wanted to be able to give back to the children of agricultural families in montana and wyoming.

3131 Solar Blvd Unit 12Billings, MT 59102

www.coleswesternwishes.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$127,749

Up $5,986 (+4.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$127,749

Up $5,986 (+4.9%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$13,386

Up $2,805 (+27%) from 2017

Expenses

Up

$7,400

Up $5,000 (+208%) from 2017

Net Income

Down

$5,986

Down $2,195 (-27%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $50,498Liabilities 2010: $02010Assets 2011: $64,347Net Assets 2011: $64,3472011Assets 2012: $78,422Net Assets 2012: $78,4222012Assets 2013: $86,319Liabilities 2013: $0Net Assets 2013: $86,3192013Assets 2014: $107,343Liabilities 2014: $0Net Assets 2014: $107,3432014Assets 2015: $110,043Liabilities 2015: $0Net Assets 2015: $110,0432015Assets 2016: $113,582Liabilities 2016: $0Net Assets 2016: $113,5822016Assets 2017: $121,763Liabilities 2017: $0Net Assets 2017: $121,7632017Assets 2018: $127,749Liabilities 2018: $0Net Assets 2018: $127,7492018

Highlighted filing

2018

Assets$127,749
Liabilities$0
Net Assets$127,749
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2010: $58,868Expenses 2010: $8,370Net Income 2010: $50,4982010Revenue 2011: $36,656Expenses 2011: $22,807Net Income 2011: $13,8492011Revenue 2012: $26,539Expenses 2012: $12,464Net Income 2012: $14,0752012Revenue 2013: $28,420Expenses 2013: $20,523Net Income 2013: $7,8972013Revenue 2014: $35,320Expenses 2014: $14,296Net Income 2014: $21,0242014Revenue 2015: $33,243Expenses 2015: $30,543Net Income 2015: $2,7002015Revenue 2016: $16,028Expenses 2016: $12,489Net Income 2016: $3,5392016Revenue 2017: $10,581Expenses 2017: $2,400Net Income 2017: $8,1812017Revenue 2018: $13,386Expenses 2018: $7,400Net Income 2018: $5,9862018

Highlighted filing

2018

Revenue$13,386
Expenses$7,400
Net Income$5,986
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,749
Liabilities
$0
Net assets
$127,749
Revenue
$13,386
Expenses
$7,400
Net income
$5,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.13$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.11$0.02$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.16$0.12$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.33$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.35$0.14$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.28$0.21$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.27$0.12$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.37$0.23$0.14
2010Summary only. Only limited summary data is available for this year.$0.50$0.00$0.59$0.08$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 31, 2019
Return Version
2018v3.1
Gross Receipts
$20,612
Mission and Program Overview

Mission

Due to the death of cole darren pelican, the family wanted to be able to give back to the children of agricultural families in montana and wyoming.

Program Services

DescriptionGrantsExpenses
ORGANIZATION WAS ABLE TO DISTRIBUTE MONEY TO AGRICULTURAL FAMILIES WITH CHILDREN$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREN MILLERPresident-$0--
ALAN MOCABEEVice President-$0--
LISA PELICANTreasurer-$0--
JODY THOMPSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cole Darren Pelican Memorial Fund
EIN
80-0440524
Phone
4066989292
Address
3131 SOLAR BLVD UNIT 12, BILLINGS, MT 59102

Signing Officer

Name
Lisa Pelican
Title
Treasurer
Phone
4068611672
Signed
2019-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Summers Mcnea & Co Pc
Address
80 25TH STREET WEST, BILLINGS, MT 59102-4662
Preparer
Tim C Seymour
Phone
4066522320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 443.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: support paid. Amount: 7,000.”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA PELICAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04068611672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03131 SOLAR BLVD UNIT 12
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012943
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127749
IRS990EZ/FundraisingGrossIncomeAmt07226
IRS990EZ/GrossReceiptsAmt020612
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0443
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARREN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN MOCABEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA PELICAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DUE TO THE DEATH OF COLE DARREN PELICAN, THE FAMILY WANTED TO BE ABLE TO GIVE BACK TO THE CHILDREN OF AGRICULTURAL FAMILIES IN MONTANA AND WYOMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION WAS ABLE TO DISTRIBUTE MONEY TO AGRICULTURAL FAMILIES WITH CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07226
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07400
IRS990EZ/TotalRevenueAmt013386
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLESWESTERNWISHES.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt0120877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120877
IRS990ScheduleA/TotalSupportAmt0122254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPORT PAID. AMOUNT: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA PELICAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04068611672
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLE DARREN PELICAN MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0800440524
ReturnHeader/Filer/PhoneNum04066989292
ReturnHeader/Filer/USAddress/AddressLine1Txt03131 SOLAR BLVD UNIT 12
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E60369B7A7B227BC14746795AEC6D34BCD8D6E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E60369B7A7B227BC14746795AEC6D34BCD8D6E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.166.106
ReturnHeader/FilingSecurityInformation/IPDt02019-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm007:41:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810386935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMERS MCNEA & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 25TH STREET WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0591024662
ReturnHeader/PreparerPersonGrp/PhoneNum04066522320
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM C SEYMOUR
ReturnHeader/ReturnTs02019-04-03T10:19:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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