Civic Intelligence

Benevolent and Protective Order of Elks

990 • Fiscal year 2017 • EIN 81-0131547

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 05, 2017

Organization ProfileN/A
500 1st Ave SouthGreat Falls, MT 59405

(406) 454-1305

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$4,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-5.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$594,493

Down $20,072 (-3.3%) from 2016

Net Assets

Down

$554,336

Down $17,541 (-3.1%) from 2016

Liabilities

Down

$40,157

Down $2,531 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$295,487

Down $17,438 (-5.6%) from 2016

Expenses

Up

$324,276

Up $3,254 (+1.0%) from 2016

Net Income

Down

-$28,789

Down $20,692 (-256%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $630,078Liabilities 2011: $28,868Net Assets 2011: $601,2102011Assets 2012: $635,419Liabilities 2012: $36,126Net Assets 2012: $599,2932012Assets 2013: $652,347Liabilities 2013: $34,468Net Assets 2013: $617,8792013Assets 2014: $608,911Liabilities 2014: $37,122Net Assets 2014: $571,7892014Assets 2015: $619,207Liabilities 2015: $39,825Net Assets 2015: $579,3822015Assets 2016: $614,565Liabilities 2016: $42,688Net Assets 2016: $571,8772016Assets 2017: $594,493Liabilities 2017: $40,157Net Assets 2017: $554,3362017Assets 2018: $565,677Liabilities 2018: $48,683Net Assets 2018: $516,9942018Assets 2019: $529,997Liabilities 2019: $45,261Net Assets 2019: $484,7362019Assets 2020: $454,413Liabilities 2020: $41,305Net Assets 2020: $413,1082020Assets 2021: $616,678Liabilities 2021: $47,368Net Assets 2021: $569,3102021Assets 2022: $626,969Liabilities 2022: $61,309Net Assets 2022: $565,6602022Assets 2023: $649,076Liabilities 2023: $48,481Net Assets 2023: $600,5952023Assets 2024: $678,586Liabilities 2024: $54,540Net Assets 2024: $624,0462024Assets 2025: $701,952Liabilities 2025: $28,919Net Assets 2025: $673,0332025

Highlighted filing

2017

Assets$594,493
Liabilities$40,157
Net Assets$554,336
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $334,8242011Expenses 2012: $308,2892012Expenses 2013: $341,2062013Revenue 2014: $289,849Expenses 2014: $336,736Net Income 2014: -$46,8872014Revenue 2015: $379,922Expenses 2015: $370,859Net Income 2015: $9,0632015Revenue 2016: $312,925Expenses 2016: $321,022Net Income 2016: -$8,0972016Revenue 2017: $295,487Expenses 2017: $324,276Net Income 2017: -$28,7892017Revenue 2018: $305,324Expenses 2018: $350,217Net Income 2018: -$44,8932018Revenue 2019: $337,617Expenses 2019: $379,086Net Income 2019: -$41,4692019Revenue 2020: $250,136Expenses 2020: $318,889Net Income 2020: -$68,7532020Revenue 2021: $437,397Expenses 2021: $281,195Net Income 2021: $156,2022021Revenue 2022: $344,184Expenses 2022: $347,834Net Income 2022: -$3,6502022Revenue 2023: $383,676Expenses 2023: $351,618Net Income 2023: $32,0582023Revenue 2024: $429,925Expenses 2024: $406,481Net Income 2024: $23,4442024Revenue 2025: $376,850Expenses 2025: $327,863Net Income 2025: $48,9872025

Highlighted filing

2017

Revenue$295,487
Expenses$324,276
Net Income-$28,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$428,741
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,861$420,428▼ $32,433
Cash and Non-Interest-Bearing Accounts$147,531$159,822▲ $12,291
Inventories for Sale or Use$11,759$11,759→ $0
Accounts Receivable$2,414$2,484▲ $70
Total Assets$614,565$594,493▼ $20,072
Liabilities
Deferred Revenue$21,369$19,419▼ $1,950
Other Liabilities$13,315$14,155▲ $840
Accounts Payable and Accrued Expenses$8,004$6,583▼ $1,421
Total Liabilities$42,688$40,157▼ $2,531
Net Assets / Fund Balance
Unrestricted Net Assets$563,729$549,153▼ $14,576
Temporarily Rstr Net Assets$8,148$5,183▼ $2,965
Total Net Assets Fund Balance$571,877$554,336▼ $17,541
Total Liabilities and Net Assets / Fund Balance$614,565$594,493▼ $20,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,955$1,028,892$1,141,847
Equipment$135,963$351,747$487,710
Land$171,510-$171,510
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenny HaugenSecretaryPT$4,000$4,000
Sue TharioSecretaryPT$1,400$1,400

Board Members and Trustees

NameTitle
Rich TeesdaleChairman
Bob SmithTrustee
David WoolseyTrustee
Kip SidelTrustee
Les MurphyTrustee
Les TharioExalted Ruler
Barry FieldsLeading Knight
Tara EstesLecturing Knight
Eric HaugenLoyal Knight
Amanda GervaisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,818
Program Service Revenue
$32,665
Investment Income
$1
Other Revenue
$257,003
All Other Contributions
$5,818
Change in Net Assets
$-28,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,974
Salaries, Compensation, and Employee Benefits$119,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$109,763
Occupancy---$83,737
Depreciation Depletion---$39,633
All Other Expenses---$18,582
Fees for Services Accounting---$15,325
Insurance---$14,000
Payroll Taxes---$7,739
Other Expenses---$6,752
Office Expenses---$6,420
Current Officers, Directors, Trustees, and Key Employees---$1,800
Conferences and Meetings---$861
Travel---$706
Advertising---$262
Total Functional Expenses$0$0$0$324,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$86,488
Gaming Direct Expenses$49,127
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Room Deposits$14,586
Credit Card$998
Payroll Taxes Payable$-1,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The lodge has approximately 455 elks members”

Form 990, Part VI, Section A, Line 7A

“All officers of the lodge are voted upon by the membership”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to the elks grand lodge statutes”

Form 990, Part VI, Section B, Line 10B

“The only affiliate of the elks lodge are the does, who have separate written policies and procedures”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was reviewed in detail by the secretary and treasurer before filing - details were then provided to the trustees.”

Form 990, Part VI, Section B, Line 12C

“All conflict issues are brought to the attention of the lodge officers”

Form 990, Part VI, Section B, Line 15B

“Lodge officer salaries are contained in the lodge bylaws, which are revised a minimum of every 5 years. Only the secretary and treasurer are compensated. Employee salaries are maintained consistent with state/federal minimum wage requirements, and all raises are approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The lodge makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bpo Elks Lodge No 214
EIN
81-0131547
Phone
4064541305
Address
500 1ST AVE SOUTH, GREAT FALLS, MT 59405

Signing Officer

Name
Kenny Haugen
Title
Secretary
Phone
4064541305
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Haugen
Formed
1900
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
10
Employees
12
Volunteers
76

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
P O BOX 989, GREAT FALLS, MT 59403
Preparer
Lana Kadoshnikov CPA
Phone
4067612820
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in restricted funds -2,965. Adjustment to correct cash balance 15,005.”

FORM 990, PART XI, LINE 2C:

“No change in process from prior year.”

Raw XML AppendixShowing 400 of 440 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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IRS990/Desc0TO ADVANCE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY; TO PROMOTE THE WELFARE & ENHANCE THE HAPPINESS OF ITS MEMBERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
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IRS990/MissionDesc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt01904
IRS990/OtherExpensesGrp/TotalAmt18691
IRS990/OtherExpensesGrp/TotalAmt28101
IRS990/OtherExpensesGrp/TotalAmt36752
IRS990/OtherLiabilitiesGrp/BOYAmt013315
IRS990/OtherLiabilitiesGrp/EOYAmt014155
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1STEAM ROOM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01195
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140
IRS990/OtherRevenueTotalAmt01235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109763
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt07739
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNY HAUGEN
IRS990/PriorPeriodAdjustmentsAmt0-792
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011168
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0232967
IRS990/PYOtherRevenueAmt0266674
IRS990/PYProgramServiceRevenueAmt035082
IRS990/PYRevenuesLessExpensesAmt0-8097
IRS990/PYSalariesCompEmpBnftPaidAmt088055
IRS990/PYTotalExpensesAmt0321022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312925
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01028892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01141847
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0351747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0487710
IRS990ScheduleD/LandGrp/BookValueAmt0171510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROOM DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420428
IRS990ScheduleD/TotalLiabilityAmt014155
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt042172
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05095
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt047267
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt049127
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt059268
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt027220
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt086488
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt037361
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01860
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01860
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0JUNKERMIER CLARK CAMPANELLA STEVENS PC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0501 PARK DRIVE SOUTH
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GREAT FALLS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd059403
IRS990ScheduleG/StatesWhereGamingConductedCd0MT
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE HAS APPROXIMATELY 455 ELKS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS OF THE LODGE ARE VOTED UPON BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE ELKS GRAND LODGE STATUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ONLY AFFILIATE OF THE ELKS LODGE ARE THE DOES, WHO HAVE SEPARATE WRITTEN POLICIES AND PROCEDURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 WAS REVIEWED IN DETAIL BY THE SECRETARY AND TREASURER BEFORE FILING - DETAILS WERE THEN PROVIDED TO THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL CONFLICT ISSUES ARE BROUGHT TO THE ATTENTION OF THE LODGE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LODGE OFFICER SALARIES ARE CONTAINED IN THE LODGE BYLAWS, WHICH ARE REVISED A MINIMUM OF EVERY 5 YEARS. ONLY THE SECRETARY AND TREASURER ARE COMPENSATED. EMPLOYEE SALARIES ARE MAINTAINED CONSISTENT WITH STATE/FEDERAL MINIMUM WAGE REQUIREMENTS, AND ALL RAISES ARE APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE LODGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGE IN RESTRICTED FUNDS -2,965. ADJUSTMENT TO CORRECT CASH BALANCE 15,005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO CHANGE IN PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08148
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05183
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0614565
IRS990/TotalAssetsEOYAmt0594493
IRS990/TotalAssetsGrp/BOYAmt0614565
IRS990/TotalAssetsGrp/EOYAmt0594493
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05818
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324276
IRS990/TotalGrossUBIAmt0148965
IRS990/TotalLiabilitiesBOYAmt042688
IRS990/TotalLiabilitiesEOYAmt040157
IRS990/TotalLiabilitiesGrp/BOYAmt042688
IRS990/TotalLiabilitiesGrp/EOYAmt040157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554336
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt032665
IRS990/TotalReportableCompFromOrgAmt05400
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0148965
IRS990/TotalVolunteersCnt076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594493
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0706
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0563729
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0549153
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 1ST AVE S
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0MT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,493
Liabilities
$40,157
Net assets
$554,336
Revenue
$295,487
Expenses
$324,276
Net income
-$28,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.29$6.73$3.77$3.28$0.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.55$6.24$4.30$4.06$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.48$6.01$3.84$3.52$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.61$5.66$3.44$3.48$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.47$5.69$4.37$2.81$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.41$4.13$2.50$3.19$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.45$4.85$3.38$3.79$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.49$5.17$3.05$3.50$0.45
2017Detailed filing. Detailed filing data is available for this year.$5.94$0.40$5.54$2.95$3.24$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.15$0.43$5.72$3.13$3.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.19$0.40$5.79$3.80$3.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.09$0.37$5.72$2.90$3.37$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.34$6.18$3.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.36$5.99$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.29$6.01$3.35