Civic Intelligence

Spring Meadow Resources Inc.

990 • Fiscal year 2018 • EIN 81-0352330

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

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

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$81,453

Higher top officer pay than 59% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,195,941

Up $177,009 (+4.4%) from 2017

Net Assets

Up

$3,006,755

Up $301,984 (+11%) from 2017

Liabilities

Down

$1,189,186

Down $124,975 (-9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Up

$4,407,772

Up $330,288 (+8.1%) from 2017

Expenses

Up

$4,138,714

Up $321,404 (+8.4%) from 2017

Net Income

Up

$269,058

Up $8,884 (+3.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$4,195,941
Liabilities$1,189,186
Net Assets$3,006,755
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$4,407,772
Expenses$4,138,714
Net Income$269,058
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$4,417,848
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.

Provides individuals with developmental disabilities a higher quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,814,932$2,762,416▼ $52,516
Savings and Temporary Cash Investments$388,250$404,553▲ $16,303
Cash and Non-Interest-Bearing Accounts$213,107$370,428▲ $157,321
Accounts Receivable$321,628$358,234▲ $36,606
Investments in Publicly Traded Securities$275,294$292,027▲ $16,733
Inventories for Sale or Use$4,921$7,483▲ $2,562
Total Assets$4,018,932$4,195,941▲ $177,009
Other Assets Total$800$800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,019,587$916,412▼ $103,175
Accounts Payable and Accrued Expenses$294,574$254,590▼ $39,984
Deferred Revenue-$18,184-
Total Liabilities$1,314,161$1,189,186▼ $124,975
Net Assets / Fund Balance
Unrestricted Net Assets$2,689,021$2,991,005▲ $301,984
Permanently Rstr Net Assets$15,750$15,750→ $0
Total Net Assets Fund Balance$2,704,771$3,006,755▲ $301,984
Total Liabilities and Net Assets / Fund Balance$4,018,932$4,195,941▲ $177,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,068,271$1,707,221$3,775,492
Land$461,959-$461,959
Other Land Buildings$125,723$254,602$380,325
Equipment$85,592$94,323$179,915
Leasehold Improvements$20,871$9,700$30,571

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,750---$15,750
2016$15,800---$15,750
2015$15,811---$15,800
2014$15,821---$15,811
2013$15,802$19--$15,821
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BissettExecutive DirectorFT$81,022$431$81,453
Anne HerzogCFOFT$55,000-$55,000

Board Members and Trustees

NameTitle
Mick LearyPresident
David KettmanVice President
Michael KakukDirector
Mike CaplisDirector
Shannon SpencerDirector
Kay GraySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,962
Program Service Revenue
$4,393,816
Investment Income
$727
Other Revenue
$7,267
All Other Contributions
$5,962
Change in Net Assets
$269,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,287,350
Other Expenses$851,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,396,788$282,502-$2,679,290
Payroll Taxes$266,139$25,891-$292,030
Other Employee Benefits$219,031$38,182-$257,213
All Other Expenses$173,221$7,624-$180,845
Depreciation Depletion$104,536--$104,536
Other Expenses$97,420$157-$97,420
Pension Plan Contributions$47,638$11,179-$58,817
Interest$44,046--$44,046
Insurance$26,174$17,315-$43,489
Fees for Services Accounting-$22,791-$22,791
Office Expenses$15,258$1,826-$17,084
Travel$12,767$563-$13,330
Advertising$5,525--$5,525
Total Functional Expenses$3,730,684$408,030$0$4,138,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,648
Fundraising Direct Expenses$10,076
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--$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
Corrective action procedures
No
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
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
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mick Leary
Formed
1974
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
238
Volunteers
15

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.”

Raw XML AppendixShowing 400 of 503 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/OtherRevenueTotalAmt0695
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02679290
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0266139
IRS990/PayrollTaxesGrp/TotalAmt0292030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047638
IRS990/PensionPlanContributionsGrp/TotalAmt058817
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015750
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICK LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS, CLIENT INCO
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04393816
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOME AND COMMUNITY RENTALS
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0482453
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt03060761
IRS990/PYTotalExpensesAmt03817310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04077484
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03911363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09681
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04393816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04052573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03485830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03531913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03189079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018653211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019076
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03594
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028336
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt018814981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011547
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011547
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04416426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04085713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03563556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03551210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03209623
IRS990ScheduleA/Total509Grp/TotalAmt018826528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04417848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04087154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03587761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03558279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03222898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018873940
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02068271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01707221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03775492
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015802
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015821
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt085592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179915
IRS990ScheduleD/LandGrp/BookValueAmt0461959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0461959
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020871
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0380325
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME GENERATED FROM THE ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02762416
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
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
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0364615155
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0600000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MONTANA FACILITY FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO PROVIDE A DAY ACTIVITY CENTER FOR SENIORS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0593541
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01

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Filings

Displayed year

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

Open filing
Assets
$4,195,941
Liabilities
$1,189,186
Net assets
$3,006,755
Revenue
$4,407,772
Expenses
$4,138,714
Net income
$269,058
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