Civic Intelligence

Beaverhead Foundation

990PF • Fiscal year 2021 • EIN 81-0294449

Mar 01, 2020 to Feb 28, 2021 • Filed on May 26, 2021

Organization Profile
PO Box 1151Dillon, MT 59725

(406) 683-9020

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

24th percentile

-1.9%

Faster asset growth than 24% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.6%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$514,551

Down $9,951 (-1.9%) from 2020

Net Assets

Down

$514,551

Down $9,951 (-1.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin9th percentile

Revenue

Up

$22,372

Up $1,188 (+5.6%) from 2020

Expenses

Up

$32,323

Up $6,485 (+25%) from 2020

Net Income

Down

-$9,951

Down $5,297 (-114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $541,002Liabilities 2011: $0Net Assets 2011: $541,0022011Assets 2012: $536,429Liabilities 2012: $0Net Assets 2012: $536,4292012Assets 2013: $537,928Liabilities 2013: $0Net Assets 2013: $537,9282013Assets 2014: $534,307Liabilities 2014: $0Net Assets 2014: $534,3072014Assets 2015: $530,639Liabilities 2015: $0Net Assets 2015: $530,6392015Assets 2016: $529,417Liabilities 2016: $0Net Assets 2016: $529,4172016Assets 2017: $524,596Liabilities 2017: $0Net Assets 2017: $524,5962017Assets 2018: $527,971Liabilities 2018: $0Net Assets 2018: $527,9712018Assets 2019: $529,157Liabilities 2019: $0Net Assets 2019: $529,1572019Assets 2020: $524,502Liabilities 2020: $0Net Assets 2020: $524,5022020Assets 2021: $514,551Liabilities 2021: $0Net Assets 2021: $514,5512021Assets 2022: $503,162Liabilities 2022: $0Net Assets 2022: $503,1622022Assets 2023: $499,644Liabilities 2023: $0Net Assets 2023: $499,6442023Assets 2024: $496,462Liabilities 2024: $0Net Assets 2024: $496,4622024Assets 2025: $491,987Liabilities 2025: $0Net Assets 2025: $491,9872025

Highlighted filing

2021

Assets$514,551
Liabilities$0
Net Assets$514,551
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40K$20K$0-$20KExpenses 2011: $22,7032011Expenses 2012: $28,2282012Expenses 2013: $25,3162013Revenue 2014: $26,521Expenses 2014: $30,142Net Income 2014: -$3,6212014Revenue 2015: $26,127Expenses 2015: $29,849Net Income 2015: -$3,7222015Revenue 2016: $28,620Expenses 2016: $29,842Net Income 2016: -$1,2222016Revenue 2017: $24,266Expenses 2017: $29,086Net Income 2017: -$4,8202017Revenue 2018: $24,271Expenses 2018: $20,896Net Income 2018: $3,3752018Revenue 2019: $26,087Expenses 2019: $24,901Net Income 2019: $1,1862019Revenue 2020: $21,184Expenses 2020: $25,838Net Income 2020: -$4,6542020Revenue 2021: $22,372Expenses 2021: $32,323Net Income 2021: -$9,9512021Revenue 2022: $19,252Expenses 2022: $30,641Net Income 2022: -$11,3892022Revenue 2023: $20,327Expenses 2023: $23,845Net Income 2023: -$3,5182023Revenue 2024: $19,295Expenses 2024: $21,643Net Income 2024: -$2,3482024Revenue 2025: $19,884Expenses 2025: $24,474Net Income 2025: -$4,5902025

Highlighted filing

2021

Revenue$22,372
Expenses$32,323
Net Income-$9,951
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
May 26, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WilkersonPres-$0--
Tom WelchVpres-$0--
Susan McRaeTreas-$0--
W Cecil JonesSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Beaverhead Foundation
EIN
81-0294449
Phone
4066839020
Address
PO Box 1151, Dillon, MT 59725

Signing Officer

Name
John Wilkerson
Title
President
Signed
2021-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Susan McRae CPA
Address
PO Box 1511, Dillon, MT 59725-1511
Preparer
Susan McRae
Phone
4066839020
Raw XML Appendix334 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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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02018
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Susan McRae CPA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 1151
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Dillon
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd059725
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04066839020
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0None
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Written proposal listing organization requesting grant, Copy of notification of 501c3status, Purpose of request and whom is to benefit.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0jwilkcenturylink.net
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0John Wilkerson
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04066832286
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0210 N Parkview
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Dillon
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd059725
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Gifts or grants are limited to 501 c3 organizations and are to primarily benefit the elderly of Beaverhead County, MT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0728
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Pickle Ball Equipment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Carpet for Senior Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Fire Engine Replacement Pump
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Power Procedure Table
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Lucas CPR Device
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Wisdom Community Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Wise River Volunteer Fire Department
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Barrett Hospital Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Beaverhead Emergency Medical Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt075 Swenson Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1411 County Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2General Delivery
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3600 MT Highway 91 South
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 1106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Dillon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Wisdom
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Wise River
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Dillon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Dillon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd059725
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd159761
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd259762
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd359725
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd459725
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt029793
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0831
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt028962
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030696
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt029793
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt029865
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt028962
TaxesSchedule/TaxesDetail/Amt0529
TaxesSchedule/TaxesDetail/CategoryTxt0Income tax
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Wilkerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beaverhead Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0810294449
ReturnHeader/Filer/PhoneNum04066839020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1151
ReturnHeader/Filer/USAddress/CityNm0Dillon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan McRae CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1511
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597251511
ReturnHeader/PreparerPersonGrp/PhoneNum04066839020
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan McRae
ReturnHeader/ReturnTs02021-05-26T01:02:32-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilkerson
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$514,551
Liabilities
$0
Net assets
$514,551
Revenue
$22,372
Expenses
$32,323
Net income
-$9,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.20$0.24$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.19$0.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.20$0.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.19$0.31$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.22$0.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.21$0.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.26$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.24$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.24$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.29$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.26$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.27$0.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.25
2012Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.28
2011Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.23