Civic Intelligence

Spring Meadow Resources Inc.

990 • Fiscal year 2017 • EIN 81-0352330

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization Profilewww.springmeadowresources.org

View Organization Page

PO Box 905Helena, MT 59624

(406) 443-2376

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,317

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,018,932

Up $622,670 (+18%) from 2016

Net Assets

Up

$2,704,771

Up $292,593 (+12%) from 2016

Liabilities

Up

$1,314,161

Up $330,077 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Up

$4,077,484

Up $498,915 (+14%) from 2016

Expenses

Up

$3,817,310

Up $532,510 (+16%) from 2016

Net Income

Down

$260,174

Down $33,595 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2017

Assets$4,018,932
Liabilities$1,314,161
Net Assets$2,704,771
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

2017

Revenue$4,077,484
Expenses$3,817,310
Net Income$260,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$4,087,154
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.

Spring 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,327,544$2,814,932▲ $487,388
Savings and Temporary Cash Investments$711,574$388,250▼ $323,324
Accounts Receivable$246,273$321,628▲ $75,355
Investments in Publicly Traded Securities-$275,294-
Cash and Non-Interest-Bearing Accounts$92,397$213,107▲ $120,710
Inventories for Sale or Use$2,674$4,921▲ $2,247
Total Assets$3,396,262$4,018,932▲ $622,670
Other Assets Total$15,800$800▼ $15,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$725,799$1,019,587▲ $293,788
Accounts Payable and Accrued Expenses$255,750$294,574▲ $38,824
Deferred Revenue$2,535$0▼ $2,535
Total Liabilities$984,084$1,314,161▲ $330,077
Net Assets / Fund Balance
Unrestricted Net Assets$2,396,428$2,689,021▲ $292,593
Permanently Rstr Net Assets$15,750$15,750→ $0
Total Net Assets Fund Balance$2,412,178$2,704,771▲ $292,593
Total Liabilities and Net Assets / Fund Balance$3,396,262$4,018,932▲ $622,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,145,097$1,630,395$3,775,492
Land$461,959-$461,959
Other Land Buildings$107,874$247,550$355,424
Equipment$97,917$74,401$172,318
Leasehold Improvements$2,085$8,964$11,049

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,800---$15,750
2015$15,811---$15,800
2014$15,821---$15,811
2013$15,802$19--$15,821
2012$15,750$52--$15,802
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GarberCFOFT$72,317$72,317
James BissettExecutive DirectorFT$72,072$72,072

Board Members and Trustees

NameTitle
Mick LearyPresident
David KettmanVice President
Byron EricksonDirector
Michael KakukDirector
Mike CaplisDirector
Scott MitchellDirector
Shannon SpencerDiRECTOR
Kay GRAYSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,010
Program Service Revenue
$4,052,573
Investment Income
$612
Other Revenue
$16,289
All Other Contributions
$8,010
Change in Net Assets
$260,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,077,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,172
Total Revenue per Audited Statements
$4,135,656
Total Revenue per Form 990
$4,077,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,060,761
Other Expenses$756,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,230,968$262,957-$2,493,925
Payroll Taxes$237,910$23,145-$261,055
Other Employee Benefits$210,069$36,620-$246,689
All Other Expenses$153,991$4,916-$158,907
Depreciation Depletion$111,768--$111,768
Other Expenses$75,748$139-$75,748
Pension Plan Contributions$47,861$11,231-$59,092
Insurance$24,580$16,261-$40,841
Interest$33,659--$33,659
Fees for Services Accounting-$18,396-$18,396
Advertising$13,238--$13,238
Travel$12,593$555-$13,148
Office Expenses$9,917$1,187-$11,104
Total Functional Expenses$3,441,903$375,407$0$3,817,310

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,130
Fundraising Direct Expenses$9,670
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMontana Facility Finance Authority2005-11-22$600,000To provide a day activity center for seniors with developmental disabilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$600,000-$414,685$6,459

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 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.”

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

“Management 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.”

Form 990, Part VI, Section B, line 15A

“On 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.”

Form 990, Part VI, Section C, line 19

“The Organization makes documents available for the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spring Meadow Resources Inc
EIN
81-0352330
Phone
4064432376
Address
PO Box 905, Helena, MT 59624

Signing Officer

Name
Mick Leary
Title
President
Phone
4064432376
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mick Leary
Formed
1974
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
198
Volunteers
40

Preparer

Firm
Wipfli LLP
Address
PO Box 1699, Helena, MT 59624
Preparer
Meghan Bronec CPA
Phone
4064425520
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Income generated from the endowment funds are to be used to support the Organization's general activities.”

Part X, Line 2:

“The Organization has been exempted from federal income taxation under the provisions of Internal Revenue Code Section 501(c)(3), and from state income taxation under Section 84-1501, Revised Codes of Montana. The Organization's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it is filed.”

Part XI, Line 2D - Other Adjustments:

“Direct Fundraising Expense 9,670.”

Part XII, Line 2D - Other Adjustments:

“Direct Fundraising Expense”

Raw XML AppendixShowing 400 of 517 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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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01019587
IRS990/NetAssetsOrFundBalancesBOYAmt02412178
IRS990/NetAssetsOrFundBalancesEOYAmt02704771
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032419
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01187
IRS990/OfficeExpensesGrp/ProgramServicesAmt09917
IRS990/OfficeExpensesGrp/TotalAmt011104
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246689
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3Vehicle gas/license
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OtherExpensesGrp/ProgramServicesAmt0107094
IRS990/OtherExpensesGrp/ProgramServicesAmt186756
IRS990/OtherExpensesGrp/ProgramServicesAmt285751
IRS990/OtherExpensesGrp/ProgramServicesAmt375748
IRS990/OtherExpensesGrp/TotalAmt0107233
IRS990/OtherExpensesGrp/TotalAmt186756
IRS990/OtherExpensesGrp/TotalAmt285751
IRS990/OtherExpensesGrp/TotalAmt375748
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE - RELATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0829
IRS990/OtherRevenueTotalAmt0829
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023145
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237910
IRS990/PayrollTaxesGrp/TotalAmt0261055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047861
IRS990/PensionPlanContributionsGrp/TotalAmt059092
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015750
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mick Leary
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04052573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04052573
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOME RENTALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0447811
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0492324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03907
IRS990/PYOtherExpensesAmt0574695
IRS990/PYOtherRevenueAmt029317
IRS990/PYProgramServiceRevenueAmt03485830
IRS990/PYRevenuesLessExpensesAmt0293769
IRS990/PYSalariesCompEmpBnftPaidAmt02710105
IRS990/PYTotalExpensesAmt03284800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03578569
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0260174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03561078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0711574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03545345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03551210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03209623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03386613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013717201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04036173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-786
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt013717201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03545345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03551210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03209623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03386613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013717201
IRS990ScheduleA/TotalSupportAmt013779058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02145097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01630395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03775492
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt050
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015802
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016083
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt097917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172318
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0461959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0461959
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02085
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08964
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011049
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032419
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0247550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0355424
IRS990ScheduleD/OtherRevenueAmt09670
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt058172
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04077484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income generated from the endowment funds are to be used to support the Organization's general activities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization has been exempted from federal income taxation under the provisions of Internal Revenue Code Section 501(c)(3), and from state income taxation under Section 84-1501, Revised Codes of Montana. The Organization's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it is filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct Fundraising Expense 9,670.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Direct Fundraising Expense
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02814932
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt04077484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04135656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02005-11-22

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,018,932
Liabilities
$1,314,161
Net assets
$2,704,771
Revenue
$4,077,484
Expenses
$3,817,310
Net income
$260,174
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