Civic Intelligence

Montana Federation of Public Employees

990 • Fiscal year 2018 • EIN 81-0304158

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 03, 2019

Organization ProfileN/A
510 North 29th StreetBillings, MT 59101

(406) 248-9812

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

0.94x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

16%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$88,069

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-8.1%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$801,581

Down $70,699 (-8.1%) from 2017

Net Assets

Down

$554,941

Down $311,584 (-36%) from 2017

Liabilities

Up

$246,640

Up $240,885 (+4186%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

Up

$261,658

Up $3,381 (+1.3%) from 2017

Expenses

Down

$221,071

Down $7,815 (-3.4%) from 2017

Net Income

Up

$40,587

Up $11,196 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2011: $793,630Liabilities 2011: $12,213Net Assets 2011: $781,4172011Assets 2012: $786,045Liabilities 2012: $14,267Net Assets 2012: $771,7782012Assets 2013: $792,916Liabilities 2013: $11,788Net Assets 2013: $781,1282013Assets 2014: $871,562Liabilities 2014: $63,069Net Assets 2014: $808,4932014Assets 2015: $853,266Liabilities 2015: $10,355Net Assets 2015: $842,9112015Assets 2016: $843,334Liabilities 2016: $6,200Net Assets 2016: $837,1342016Assets 2017: $872,280Liabilities 2017: $5,755Net Assets 2017: $866,5252017Assets 2018: $801,581Liabilities 2018: $246,640Net Assets 2018: $554,9412018Assets 2019: $815,171Liabilities 2019: $220,910Net Assets 2019: $594,2612019Assets 2020: $843,934Liabilities 2020: $197,309Net Assets 2020: $646,6252020Assets 2021: $896,960Liabilities 2021: $181,162Net Assets 2021: $715,7982021Assets 2022: $847,300Liabilities 2022: $162,421Net Assets 2022: $684,8792022Assets 2023: $802,019Liabilities 2023: $215,224Net Assets 2023: $586,7952023

Highlighted filing

2018

Assets$801,581
Liabilities$246,640
Net Assets$554,941
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200KRevenue 2011: $256,353Expenses 2011: $265,581Net Income 2011: -$9,2282011Expenses 2012: $263,1482012Expenses 2013: $235,4862013Revenue 2014: $252,895Expenses 2014: $225,530Net Income 2014: $27,3652014Revenue 2015: $250,580Expenses 2015: $216,162Net Income 2015: $34,4182015Revenue 2016: $233,575Expenses 2016: $239,352Net Income 2016: -$5,7772016Revenue 2017: $258,277Expenses 2017: $228,886Net Income 2017: $29,3912017Revenue 2018: $261,658Expenses 2018: $221,071Net Income 2018: $40,5872018Revenue 2019: $264,780Expenses 2019: $220,920Net Income 2019: $43,8602019Revenue 2020: $256,842Expenses 2020: $205,761Net Income 2020: $51,0812020Revenue 2021: $275,317Expenses 2021: $216,387Net Income 2021: $58,9302021Revenue 2022: $251,820Expenses 2022: $260,613Net Income 2022: -$8,7932022Revenue 2023: $289,924Expenses 2023: $365,734Net Income 2023: -$75,8102023

Highlighted filing

2018

Revenue$261,658
Expenses$221,071
Net Income$40,587
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 3, 2019
Return Version
2017v2.2
Gross Receipts
$401,854
Mission and Program Overview

Mission

The mission of the Organization is to advocate for its members' human, constitutional, and professional rights. The Organization supports the goals of professional excellence, economic security for educators, adequate financing for public education, and strives to be a leader in solving social problems related to education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$598,912$0▼ $598,912
Land, Buildings, and Equipment, Net$7,295$471,891▲ $464,596
Cash and Non-Interest-Bearing Accounts$103,273$127,147▲ $23,874
Investments in Publicly Traded Securities-$120,817-
Savings and Temporary Cash Investments$46,492$80,243▲ $33,751
Intangible Assets-$306-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$872,280$801,581▼ $70,699
Other Assets Total$116,308$1,177▼ $115,131
Liabilities
Mortgage Notes Payable Secured by Investment Property-$220,774-
Accounts Payable and Accrued Expenses$5,755$22,660▲ $16,905
Escrow Account Liability-$2,438-
Deferred Revenue-$768-
Total Liabilities$5,755$246,640▲ $240,885
Net Assets / Fund Balance
Unrestricted Net Assets$733,519$415,806▼ $317,713
Permanently Rstr Net Assets$115,750$117,931▲ $2,181
Temporarily Rstr Net Assets$17,256$21,204▲ $3,948
Total Net Assets Fund Balance$866,525$554,941▼ $311,584
Total Liabilities and Net Assets / Fund Balance$872,280$801,581▼ $70,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,662$154,605$367,267
Leasehold Improvements$181,921$101,460$283,381
Land$72,823-$72,823
Other Land Buildings$4,485$44,017$48,502

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$120,597$2,181▲ $5,968$1,457$124,289
2016$110,350$4,302--$116,307
2015$110,642$88--$110,730
2014$110,796$175▲ $1,090-$110,642
2013$107,337$3,558▲ $1,419-$110,796
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita WellsPresidentFT$88,069$88,069
Sara Hull1st Vice PresidPT$5,000$5,000
Kate McAuliffe-Miller2nd Vice PresidPT$3,000$3,000
Kristen BergeSecretaryPT$2,000$2,000
Rachel SchillreffDirectorPT$1,500$1,500

Board Members and Trustees

NameTitle
Matt SantalaDirector
Nancy SmithDirector
Noreen BurrisDirector
Pat KenneyDirector
Shelly StantonDirector
Teresa MountainsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$259,729
Program Service Revenue
$0
Investment Income
$879
Other Revenue
$1,050
All Other Contributions
$69,748
Change in Net Assets
$40,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,658
Total Revenue per Audited Statements
$261,658
Total Revenue per Form 990
$261,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,162
Other Expenses$59,909
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$99,569
Other Salaries and Wages---$49,676
Conferences and Meetings---$12,281
Occupancy---$10,904
All Other Expenses---$6,357
Fees for Services Accounting---$5,300
Payroll Taxes---$5,008
Depreciation Depletion---$4,581
Other Employee Benefits---$3,909
Grants to Domestic Individuals---$3,000
Other Expenses---$2,493
Office Expenses---$2,170
Insurance---$1,796
Fees for Service Investment Mgmnt Fees---$1,458
Travel---$960
Total Functional Expenses$0$0$0$221,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,071
Total Expenses per Audited Statements$221,071
Total Expenses per Form 990$221,071
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$8,406
Current Year Nondeductible Lobbying and Political Cost$3,530
Political Expenditures$3,530
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members as part of a common group of workers and is organized for the purpose of acting on behalf of members as a bargaining unit, advocate of members' human, constitutional, and professional rights, and educational excellence and freedoms.”

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

“The organization was provided with a finalized copy of the tax return and Form 8879 along with instructions to return a signed Form 8879 upon approval of the Form 990 by an authoritative representative of the organization.”

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

“Governing documents, policies and procedures, and financial statements are available for viewing in the business office.”

Filing and Contact Details

Filer

Filer Name
Billings Education Association
EIN
81-0304158
Phone
4062489812
Address
510 North 29th Street, Billings, MT 59101

Signing Officer

Name
Rita Wells
Title
President
Signed
2019-01-03
Discuss with paid preparer
Yes

Organization Details

Formed
1925
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
5
Employees
2
Volunteers
120

Preparer

Firm
Mangis Accounting CPA Pc
Address
923 Broadwater Square, Billings, MT 59101-1634
Preparer
Laurie Brogan
Phone
4062525550
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0220774
IRS990/NetAssetsOrFundBalancesBOYAmt0866525
IRS990/NetAssetsOrFundBalancesEOYAmt0554941
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3604
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012302
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-127
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12429
IRS990/NetUnrelatedBusTxblIncmAmt0-7844
IRS990/NetUnrlzdGainsLossesInvstAmt0-352171
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt010904
IRS990/OfficeExpensesGrp/TotalAmt02170
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0116308
IRS990/OtherAssetsTotalGrp/EOYAmt01177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03909
IRS990/OtherExpensesGrp/Desc0Taxes & Licenses
IRS990/OtherExpensesGrp/Desc1PAC Distributions
IRS990/OtherExpensesGrp/Desc2Public Relations
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/TotalAmt04821
IRS990/OtherExpensesGrp/TotalAmt13530
IRS990/OtherExpensesGrp/TotalAmt23258
IRS990/OtherExpensesGrp/TotalAmt32493
IRS990/OtherRevenueMiscGrp/Desc0Tax benefit
IRS990/OtherRevenueMiscGrp/ExclusionAmt01177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01177
IRS990/OtherRevenueTotalAmt01177
IRS990/OtherSalariesAndWagesGrp/TotalAmt049676
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt05008
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0115750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0117931
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253746
IRS990/PYGrantsAndSimilarPaidAmt01720
IRS990/PYInvestmentIncomeAmt04531
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071783
IRS990/PYRevenuesLessExpensesAmt029391
IRS990/PYSalariesCompEmpBnftPaidAmt0155383
IRS990/PYTotalExpensesAmt0228886
IRS990/PYTotalRevenueAmt0258277
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040587
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-127
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080243
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt05250
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt05250
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt04876
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt03530
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt08406
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt03530
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Support candidates who support education at the local and state level.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367267
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0120597
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02181
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0124289
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05968
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0110350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0116307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0110642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0110730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0110796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0110642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0107337
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0110796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01419
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0221071
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt072823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072823
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0181921
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0283381
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048502
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0261658
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471891
IRS990ScheduleD/TotalExpensesPerForm990Amt0221071
IRS990ScheduleD/TotalRevenuePerForm990Amt0261658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0261658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221071
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members as part of a common group of workers and is organized for the purpose of acting on behalf of members as a bargaining unit, advocate of members' human, constitutional, and professional rights, and educational excellence and freedoms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization was provided with a finalized copy of the tax return and Form 8879 along with instructions to return a signed Form 8879 upon approval of the Form 990 by an authoritative representative of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and procedures, and financial statements are available for viewing in the business office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Billings Education Association
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BEA Real Estate Holding LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0468786
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Office Rentals
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt031367
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0510 N 29th Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Billings
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd059101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$801,581
Liabilities
$246,640
Net assets
$554,941
Revenue
$261,658
Expenses
$221,071
Net income
$40,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.02$2.15$5.87$2.90$3.66$0.76
2022Detailed filing. Detailed filing data is available for this year.$8.47$1.62$6.85$2.52$2.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$8.97$1.81$7.16$2.75$2.16$0.59
2020Detailed filing. Detailed filing data is available for this year.$8.44$1.97$6.47$2.57$2.06$0.51
2019Detailed filing. Detailed filing data is available for this year.$8.15$2.21$5.94$2.65$2.21$0.44
2018Detailed filing. Detailed filing data is available for this year.$8.02$2.47$5.55$2.62$2.21$0.41
2017Detailed filing. Detailed filing data is available for this year.$8.72$0.06$8.67$2.58$2.29$0.29
2016Detailed filing. Detailed filing data is available for this year.$8.43$0.06$8.37$2.34$2.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.53$0.10$8.43$2.51$2.16$0.34
2014Detailed filing. Detailed filing data is available for this year.$8.72$0.63$8.08$2.53$2.26$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.12$7.81$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.14$7.72$2.63
2011Summary only. Only limited summary data is available for this year.$7.94$0.12$7.81$2.56$2.66$0.09