Civic Intelligence

Spring Meadow Resources Inc.

990 • Fiscal year 2013 • EIN 81-0352330

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 07, 2013

PO Box 90559624
Siviq Scores

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

Liabilities / Assets

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,811,693

Down $83,369 (-2.9%) from 2012

Net Assets

Down

$1,964,512

Down $78,515 (-3.8%) from 2012

Liabilities

Down

$847,181

Down $4,854 (-0.6%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,181,136

Down $99,149 (-3.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,921,345Liabilities 2011: $987,463Net Assets 2011: $1,933,8822011Assets 2012: $2,895,062Liabilities 2012: $852,035Net Assets 2012: $2,043,0272012Assets 2013: $2,811,693Liabilities 2013: $847,181Net Assets 2013: $1,964,5122013Assets 2014: $2,759,954Liabilities 2014: $739,254Net Assets 2014: $2,020,7002014Assets 2015: $2,791,938Liabilities 2015: $681,363Net Assets 2015: $2,110,5752015Assets 2016: $3,396,262Liabilities 2016: $984,084Net Assets 2016: $2,412,1782016Assets 2017: $4,018,932Liabilities 2017: $1,314,161Net Assets 2017: $2,704,7712017Assets 2018: $4,195,941Liabilities 2018: $1,189,186Net Assets 2018: $3,006,7552018Assets 2019: $4,630,099Liabilities 2019: $1,132,389Net Assets 2019: $3,497,7102019Assets 2020: $5,536,762Liabilities 2020: $1,488,624Net Assets 2020: $4,048,1382020Assets 2021: $5,916,709Liabilities 2021: $1,005,114Net Assets 2021: $4,911,5952021Assets 2022: $6,746,492Liabilities 2022: $1,071,929Net Assets 2022: $5,674,5632022Assets 2023: $7,028,143Liabilities 2023: $1,008,213Net Assets 2023: $6,019,9302023Assets 2024: $7,620,434Liabilities 2024: $890,859Net Assets 2024: $6,729,5752024

Highlighted filing

2013

Assets$2,811,693
Liabilities$847,181
Net Assets$1,964,512

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2011: $3,293,3532011Expenses 2012: $3,280,2852012Expenses 2013: $3,181,1362013Revenue 2014: $3,218,466Expenses 2014: $3,192,217Net Income 2014: $26,2492014Revenue 2015: $3,553,407Expenses 2015: $3,469,458Net Income 2015: $83,9492015Revenue 2016: $3,578,569Expenses 2016: $3,284,800Net Income 2016: $293,7692016Revenue 2017: $4,077,484Expenses 2017: $3,817,310Net Income 2017: $260,1742017Revenue 2018: $4,407,772Expenses 2018: $4,138,714Net Income 2018: $269,0582018Revenue 2019: $4,846,654Expenses 2019: $4,367,700Net Income 2019: $478,9542019Revenue 2020: $5,055,108Expenses 2020: $4,514,053Net Income 2020: $541,0552020Revenue 2021: $5,769,452Expenses 2021: $4,888,009Net Income 2021: $881,4432021Revenue 2022: $5,709,952Expenses 2022: $4,876,604Net Income 2022: $833,3482022Revenue 2023: $5,455,300Expenses 2023: $4,980,673Net Income 2023: $474,6272023Revenue 2024: $5,520,365Expenses 2024: $5,111,152Net Income 2024: $409,2132024

Highlighted filing

2013

Revenue-
Expenses$3,181,136
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 7, 2013
Return Version
2012v2.1
Gross Receipts
$3,201,207
Mission and Program Overview

Mission

Spring meadow resources is a nonprofit agency dedicated to providing ongoing support service for people with disabilities. We are committed to enhancing the quality of their lives by providing: - safe and healthy living environments- education - recreation and leisure activities that promote social and emotional health, and - the opportunity for people to make informed choices in their lives.

Major Activities

Activity 2
GROUP HOME RENTALS
Filing and Contact Details

Filer

EIN
81-0352330
Raw XML AppendixShowing 400 of 444 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0231453
IRS990/AccountsPayableAccruedExpenses/EOY0279327
IRS990/AccountsReceivable/BOY0195158
IRS990/AccountsReceivable/EOY0188147
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0GROUP HOME RENTALS
IRS990/Activity2/Expense0338737
IRS990/Activity2/Revenue0789375
IRS990/ActivityOrMissionDescription0SPRING MEADOW RESOURCES PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN VARIOUS GROUP HOMES AND OTHER RESIDENTIAL RENTAL FACILITIES. ADDITIONALLY, SPRING MEADOW RESOURCES PROVIDES SUPPORTED EMPLOYMENT AND NON-EMPLOYMENT DAY OPPORTUNITIES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 905
IRS990/AddressPrincipalOfficerUS/City0HELENA
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059624
IRS990/Advertising/ManagementAndGeneral05
IRS990/Advertising/ProgramServices06081
IRS990/Advertising/Total06086
IRS990/AllOtherContributions01470
IRS990/AllOtherExpenses/ManagementAndGeneral0-4988
IRS990/AllOtherExpenses/ProgramServices0116336
IRS990/AllOtherExpenses/Total0111348
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0142385
IRS990/CashNonInterestBearing/EOY0112652
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents011323
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear012793
IRS990/ContributionsGrantsPriorYear068071
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY03623
IRS990/DeferredRevenue/EOY02173
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices069016
IRS990/DepreciationDepletion/Total069016
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE COMMUNITY LIVING CONDITIONS, INDEPENDENT LIVING, TRAINING AND ASSISTANCE, ABUSE PREVENTION, ADULT DAY CARE SERVICES, HABILITATION AND HOMEMAKER SERVICES AND TRAINING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02497661
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06400
IRS990/FeesForServicesAccounting/Total06400
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0MICK LEARY
IRS990/Form990PartVIISectionA/NamePerson1DAVID KETTMAN
IRS990/Form990PartVIISectionA/NamePerson2KAY GRAY
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL KAKUK
IRS990/Form990PartVIISectionA/NamePerson4MIKE CAPLIS
IRS990/Form990PartVIISectionA/NamePerson5DEB KLEIN
IRS990/Form990PartVIISectionA/NamePerson6JENNIFER CHARLES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents011323
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-7500
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts03201207
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral010668
IRS990/Insurance/ProgramServices028985
IRS990/Insurance/Total039653
IRS990/Interest/ProgramServices033551
IRS990/Interest/Total033551
IRS990/InvestmentIncomeCurrentYear0-6307
IRS990/InvestmentIncome/ExclusionAmount01193
IRS990/InvestmentIncomePriorYear0-3868
IRS990/InvestmentIncome/TotalRevenueColumn01193
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01633426
IRS990/LandBuildingsEquipmentBasis03503417
IRS990/LandBuildingsEquipmentBasisNet/BOY02051823
IRS990/LandBuildingsEquipmentBasisNet/EOY01869991
IRS990/LessCostOthBasisSalesExpenses/Other07500
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SPRING MEADOW RESOURCES PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN VARIOUS GROUP HOMES AND OTHER RESIDENTIAL RENTAL FACILITIES. ADDITIONALLY, SPRING MEADOW RESOURCES PROVIDES SUPPORTED EMPLOYMENT AND NON-EMPLOYMENT DAY OPPORTUNITIES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0616959
IRS990/MortNotesPyblSecuredInvestProp/EOY0565681
IRS990/NameOfPrincipalOfficerPerson0MICK LEARY
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02043027
IRS990/NetAssetsOrFundBalancesEOY01964512
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-7500
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-7500
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0143
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral06
IRS990/OfficeExpenses/ProgramServices020960
IRS990/OfficeExpenses/Total020966
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY015750
IRS990/OtherAssetsTotal/EOY072811
IRS990/OtherEmployeeBenefits/ManagementAndGeneral035403
IRS990/OtherEmployeeBenefits/ProgramServices0214791
IRS990/OtherEmployeeBenefits/Total0250194
IRS990/OtherExpensePriorYear0879625
IRS990/OtherExpensesCurrentYear0801951
IRS990/OtherExpenses/Description0CLIENT EXPENSES
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3BUILDING MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral0180
IRS990/OtherExpenses/ProgramServices0300322
IRS990/OtherExpenses/ProgramServices189553
IRS990/OtherExpenses/ProgramServices272841
IRS990/OtherExpenses/ProgramServices333455
IRS990/OtherExpenses/Total0300322
IRS990/OtherExpenses/Total189553
IRS990/OtherExpenses/Total273021
IRS990/OtherExpenses/Total333455
IRS990/OtherRevenueCurrentYear06714
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE - RELATE
IRS990/OtherRevenueMisc/ExclusionAmount06714
IRS990/OtherRevenueMisc/TotalRevenueColumn06714
IRS990/OtherRevenuePriorYear05282
IRS990/OtherSalariesAndWages/ManagementAndGeneral0262758
IRS990/OtherSalariesAndWages/ProgramServices01601534
IRS990/OtherSalariesAndWages/Total01864292
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral021013
IRS990/PayrollTaxes/ProgramServices0176793
IRS990/PayrollTaxes/Total0197806
IRS990/PensionPlanContributions/ManagementAndGeneral013054
IRS990/PensionPlanContributions/ProgramServices053839
IRS990/PensionPlanContributions/Total066893
IRS990/PermanentlyRestrictedNetAssets/BOY015750
IRS990/PermanentlyRestrictedNetAssets/EOY015802
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY03180507
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear03317556
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03180507
IRS990/ProgramServiceRevenue/TotalRevenueColumn03180507
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-118306
IRS990/ReconcilationRevenueExpenses012571
IRS990/ReconciliationUnrealizedInvest027220
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02383632
IRS990/RevenuesLessExpensesCY012571
IRS990/RevenuesLessExpensesPriorYear0106756
IRS990/SalariesEtcCurrentYear02379185
IRS990/SalariesEtcPriorYear02400660
IRS990/SavingsAndTempCashInvestments/BOY0489946
IRS990/SavingsAndTempCashInvestments/EOY0568092
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03386613
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03385592
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03384997
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03409260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03162793
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016729255
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01193
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03617
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06555
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07816
IRS990ScheduleA/GrossInvestmentIncome170/Total022201
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-786
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-1606
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05003
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0-2032
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-1232
IRS990ScheduleA/OtherIncome170/Total0-653
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99790
IRS990ScheduleA/PublicSupportTotal170016729255
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03386613
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03385592
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03384997
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03409260
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03162793
IRS990ScheduleA/Total170/Total016729255
IRS990ScheduleA/TotalSupport016750803
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01552008
IRS990ScheduleD/Buildings/Depreciation01385573
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02937581
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance015750
IRS990ScheduleD/CurrentYear/Contributions052
IRS990ScheduleD/CurrentYear/EndOfYearBalance015802
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance015750
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance015750
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance015600
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0150
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance015750
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance014410
IRS990ScheduleD/CurrentYearMinus3Years/Contributions01190
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance015600
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance014210
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0200
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance014410
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue012835
IRS990ScheduleD/Equipment/Depreciation051627
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis064462
IRS990ScheduleD/ExpensesNotRptdF99007500
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03181136
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCOME GENERATED FROM THE ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Land/BookValue0204959
IRS990ScheduleD/Land/OtherCostOrOtherBasis0204959
IRS990ScheduleD/LeaseholdImprovements/BookValue05029
IRS990ScheduleD/LeaseholdImprovements/Depreciation06020
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis011049
IRS990ScheduleD/NetUnrealizedGainsInvestments027220
IRS990ScheduleD/OtherExpensesIncluded07500
IRS990ScheduleD/OtherLandBuildings/BookValue095160
IRS990ScheduleD/OtherLandBuildings/Depreciation0190206
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0285366
IRS990ScheduleD/OtherRevenues07500
IRS990ScheduleD/RevenueNotRptdF990034720
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03193707
IRS990ScheduleD/TotalExpensesPerForm99003181136
IRS990ScheduleD/TotalOfBookValueLandBuildings01869991
IRS990ScheduleD/TotalRevenuePerForm99003193707
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03188636
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03228427
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FINANCIAL OFFICER RECEIVES THE FIRST DRAFT OF THE FORM 990 AND REVIEWS FOR ACCURACY. THE FORM 990 IS THEN FORWARDED TO THE FINANCE COMMITTEE FOR A REVIEW, WHICH INCLUDES COMPARING NUMBERS TO THE FINANCIAL STATEMENTS. AFTER ALL REVIEWS ARE FINALIZED, THE FINANCE COMMITTEE RECOMMENDS TO THE BOARD ACCEPTANCE OF THE FORM 990 AND THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT AND THE BOARD OF DIRECTORS FOLLOW ORGANIZATION POLICY FOR ENFORCING THE CONFLICT OF INTEREST POLICY, WHICH INCLUDES REVIEW ON AN ANNUAL BASIS AND MONITORING OF EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation2ON AN ANNUAL BASIS THE BOARD OF DIRECTORS MEETS TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD TAKES MANY FACTORS INTO ACCOUNT WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES DOCUMENTS AVAILABLE FOR THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102850 BROADWATER
IRS990/TheBooksAreInCareOf/AddressUS/City0HELENA
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059602
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GLORIA MCLEOD
IRS990/TheBooksAreInCareOf/TelephoneNumber04064432376
IRS990/TotalAssets/BOY02895062
IRS990/TotalAssetsBOY02895062
IRS990/TotalAssets/EOY02811693
IRS990/TotalAssetsEOY02811693
IRS990/TotalCompGT150K00
IRS990/TotalContributions012793
IRS990/TotalExpensesCurrentYear03181136
IRS990/TotalExpensesPriorYear03280285
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0344738
IRS990/TotalFunctionalExpenses/ProgramServices02836398
IRS990/TotalFunctionalExpenses/Total03181136
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0852035
IRS990/TotalLiabilitiesBOY0852035
IRS990/TotalLiabilities/EOY0847181
IRS990/TotalLiabilitiesEOY0847181
IRS990/TotalLiabNetAssetsFundBalances/BOY02895062
IRS990/TotalLiabNetAssetsFundBalances/EOY02811693
IRS990/TotalNbrEmployees0143
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02043027
IRS990/TotalNetAssetsFundBalances/EOY01964512
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue06714
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02836398
IRS990/TotalProgramServiceRevenue03180507
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear03193707
IRS990/TotalRevenue/ExclusionAmount07907

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.62$0.89$6.73$5.52$5.11$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.03$1.01$6.02$5.46$4.98$0.47
2022Detailed filing. Detailed filing data is available for this year.$6.75$1.07$5.67$5.71$4.88$0.83
2021Detailed filing. Detailed filing data is available for this year.$5.92$1.01$4.91$5.77$4.89$0.88
2020Detailed filing. Detailed filing data is available for this year.$5.54$1.49$4.05$5.06$4.51$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.63$1.13$3.50$4.85$4.37$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.20$1.19$3.01$4.41$4.14$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.02$1.31$2.70$4.08$3.82$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.98$2.41$3.58$3.28$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.68$2.11$3.55$3.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.74$2.02$3.22$3.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.85$1.96$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.85$2.04$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.99$1.93$3.29