Civic Intelligence

Spring Meadow Resources Inc.

990 • Fiscal year 2023 • EIN 81-0352330

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 20, 2024

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

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

60th percentile

8.7%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$100,831

Higher top officer pay than 38% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

46th percentile

4.2%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$7,028,143

Up $281,651 (+4.2%) from 2022

Net Assets

Up

$6,019,930

Up $345,367 (+6.1%) from 2022

Liabilities

Down

$1,008,213

Down $63,716 (-5.9%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin60th percentile

Revenue

Down

$5,455,300

Down $254,652 (-4.5%) from 2022

Expenses

Up

$4,980,673

Up $104,069 (+2.1%) from 2022

Net Income

Down

$474,627

Down $358,721 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$7,028,143
Liabilities$1,008,213
Net Assets$6,019,930
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$5,455,300
Expenses$4,980,673
Net Income$474,627
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 20, 2024
Return Version
2022v5.0
Gross Receipts
$5,455,454
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
Investments in Publicly Traded Securities$630,579$3,317,370▲ $2,686,791
Land, Buildings, and Equipment, Net$2,510,708$2,403,584▼ $107,124
Accounts Receivable$626,158$825,458▲ $199,300
Savings and Temporary Cash Investments$354,232$355,856▲ $1,624
Cash and Non-Interest-Bearing Accounts$2,563,664$100,518▼ $2,463,146
Inventories for Sale or Use$24,966$19,620▼ $5,346
Prepaid Expenses and Deferred Charges$36,185$5,737▼ $30,448
Total Assets$6,746,492$7,028,143▲ $281,651
Liabilities
Mortgage Notes Payable Secured by Investment Property$596,687$565,325▼ $31,362
Accounts Payable and Accrued Expenses$469,708$437,354▼ $32,354
Other Liabilities$5,534$5,534→ $0
Total Liabilities$1,071,929$1,008,213▼ $63,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,658,813$6,004,180▲ $345,367
Net Assets With Donor Restrictions$15,750$15,750→ $0
Total Net Assets Fund Balance$5,674,563$6,019,930▲ $345,367
Total Liabilities and Net Assets / Fund Balance$6,746,492$7,028,143▲ $281,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,842,588$2,092,264$3,934,852
Other Land Buildings$90,164$387,012$477,176
Land$461,804-$461,804
Equipment$9,028$181,417$190,445
Leasehold Improvements$0$11,049$11,049

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$17,255-▲ $1,013-$18,268
2021$17,253-▲ $2-$17,255
2020$15,800-▲ $1,453-$17,253
2019$15,800---$15,800
2018$15,800---$15,800
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean MorganExecutive DirectorFT$82,793$18,038$100,831
Rebecca NorrisCFOFT$63,675$5,067$68,742

Board Members and Trustees

NameTitle
Mick LearyPresident
David KettmanVice President
Candice SpencerDirector
Dale HausDirector
Mike CaplaisDirector
Mike KakukDirector
Rachel CattrelDirector
Kay GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,039
Program Service Revenue
$5,092,353
Investment Income
$5,908
Other Revenue
$0
All Other Contributions
$52,721
Change in Net Assets
$474,627

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4$33,698Cost
Total Noncash Contributions4$33,698-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,814,439
Other Expenses$1,165,634
Total Fundraising Expense$1,980
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,610,458$362,729-$2,973,187
Payroll Taxes$371,132$48,226-$419,358
Current Officers, Directors, Trustees, and Key Employees-$169,573-$169,573
Other Employee Benefits$142,989$24,926-$167,915
Information Technology$115,108--$115,108
Occupancy$114,911--$114,911
Depreciation Depletion$109,809--$109,809
Pension Plan Contributions$68,365$16,041-$84,406
All Other Expenses$77,786$2,107$1,980$81,873
Advertising$78,489--$78,489
Office Expenses$52,155$10,771-$62,926
Insurance$30,168$19,957-$50,125
Other Expenses$45,942--$45,942
Travel$27,536$1,214-$28,750
Fees for Services Accounting-$24,263-$24,263
Interest$23,265--$23,265
Grants to Domestic Individuals$600--$600
Total Functional Expenses$4,298,886$679,807$1,980$4,980,673
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
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$5,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
2024-03-20
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
187
Volunteers
8

Preparer

Firm
Wipfli Llp
Address
105 E PINE ST UPPER FLOOR, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
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 507 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0469708
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0437354
IRS990/AccountsReceivableGrp/BOYAmt0626158
IRS990/AccountsReceivableGrp/EOYAmt0825458
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES A HIGHER QUALITY OF LIFE.
IRS990/AdvertisingGrp/ProgramServicesAmt078489
IRS990/AdvertisingGrp/TotalAmt078489
IRS990/AllOtherContributionsAmt052721
IRS990/AllOtherExpensesGrp/FundraisingAmt01980
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02107
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077786
IRS990/AllOtherExpensesGrp/TotalAmt081873
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0REBECCA NORRIS
IRS990/BooksInCareOfDetail/PhoneNum04064432376
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 905
IRS990/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059624
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02563664
IRS990/CashNonInterestBearingGrp/EOYAmt0100518
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0169573
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0169573
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0357039
IRS990/CYGrantsAndSimilarPaidAmt0600
IRS990/CYInvestmentIncomeAmt05908
IRS990/CYOtherExpensesAmt01165634
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05092353
IRS990/CYRevenuesLessExpensesAmt0474627
IRS990/CYSalariesCompEmpBnftPaidAmt03814439
IRS990/CYTotalExpensesAmt04980673
IRS990/CYTotalFundraisingExpenseAmt01980
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05455300
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0109809
IRS990/DepreciationDepletionGrp/TotalAmt0109809
IRS990/Desc0-PROVIDE COMMUNITY LIVING CONDITIONS, INDEPENDENT LIVING, TRAINING AND ASSISTANCE, ABUSE PREVENTION, ADULT DAY CARE SERVICES, HABILITATION AND HOMEMAKER SERVICES AND TRAINING. -WEEKLY INCLUSIONS INTO THE COMMUNITY -CARE PROVIDED 365 DAYS A YEAR 24 HOURS A DAY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015750
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015750
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0187
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03740031
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024263
IRS990/FeesForServicesAccountingGrp/TotalAmt024263
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95067
IRS990/Form990PartVIISectionAGrp/PersonNm0MICK LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID KETTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE CAPLAIS
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL CATTREL
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE HAUS
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE KAKUK
IRS990/Form990PartVIISectionAGrp/PersonNm7CANDICE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA NORRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt882793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt963675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04846
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0304318
IRS990/GrantAmt0600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt05455454
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0115108
IRS990/InformationTechnologyGrp/TotalAmt0115108
IRS990/InsuranceGrp/ManagementAndGeneralAmt019957
IRS990/InsuranceGrp/ProgramServicesAmt030168
IRS990/InsuranceGrp/TotalAmt050125
IRS990/InterestGrp/ProgramServicesAmt023265
IRS990/InterestGrp/TotalAmt023265
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024966
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019620
IRS990/InvestmentIncomeGrp/ExclusionAmt01062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01062
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0630579
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03317370
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02671742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02510708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02403584
IRS990/LandBldgEquipCostOrOtherBssAmt05075326
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0154
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPRING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0596687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0565325
IRS990/NetAssetsOrFundBalancesBOYAmt05674563
IRS990/NetAssetsOrFundBalancesEOYAmt06019930
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089020
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05658813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06004180
IRS990/NoncashContributionsAmt033698
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0114911
IRS990/OccupancyGrp/TotalAmt0114911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010771
IRS990/OfficeExpensesGrp/ProgramServicesAmt052155
IRS990/OfficeExpensesGrp/TotalAmt062926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167915
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENACE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0187853
IRS990/OtherExpensesGrp/ProgramServicesAmt1158209
IRS990/OtherExpensesGrp/ProgramServicesAmt284111
IRS990/OtherExpensesGrp/ProgramServicesAmt345942
IRS990/OtherExpensesGrp/TotalAmt0187853
IRS990/OtherExpensesGrp/TotalAmt1158209
IRS990/OtherExpensesGrp/TotalAmt284111
IRS990/OtherExpensesGrp/TotalAmt345942
IRS990/OtherLiabilitiesGrp/BOYAmt05534
IRS990/OtherLiabilitiesGrp/EOYAmt05534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0362729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02610458
IRS990/OtherSalariesAndWagesGrp/TotalAmt02973187
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048226
IRS990/PayrollTaxesGrp/ProgramServicesAmt0371132
IRS990/PayrollTaxesGrp/TotalAmt0419358
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068365
IRS990/PensionPlanContributionsGrp/TotalAmt084406
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05737
IRS990/PrincipalOfficerNm0MICK LEARY
IRS990/PriorPeriodAdjustmentsAmt0-218280
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS, CLIENT INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05092353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05092353
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOME AND COMMUNITY RENTALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0558855
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0662006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0455981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt01034088
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05253789
IRS990/PYRevenuesLessExpensesAmt0833348
IRS990/PYSalariesCompEmpBnftPaidAmt03842516
IRS990/PYTotalExpensesAmt04876604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05709952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0474627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04430347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0357039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0455981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0814893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01656781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05092353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05253789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04956171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05025183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04827551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025155047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09158
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt026798421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05449392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05709770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05771081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05063678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04854500
IRS990ScheduleA/Total509Grp/TotalAmt026848421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05450454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05709952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05771390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05068233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04857550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026857579
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/BoardDesignatedBalanceEOYPct00.13784
IRS990ScheduleD/BuildingsGrp/BookValueAmt01842588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02092264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03934852
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017255
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018268
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190445
IRS990ScheduleD/LandGrp/BookValueAmt0461804
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0461804
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011049
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0387012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0477176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86216
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/TotalBookValueLandBuildingsAmt02403584
IRS990ScheduleD/TotalLiabilityAmt05534

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,028,143
Liabilities
$1,008,213
Net assets
$6,019,930
Revenue
$5,455,300
Expenses
$4,980,673
Net income
$474,627
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