Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Choteau Activities Inc.
990 • Fiscal year 2012 • EIN 81-0360397
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,048,049
Down $8,249 (-0.8%) from 2011
Net Assets
Down$865,408
Down $634 (-0.1%) from 2011
Liabilities
Down$182,641
Down $7,615 (-4.0%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,310,338
Down $33,011 (-2.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 8, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,315,389
Mission and Program Overview
Mission
Our mission is to provide quality care and assistance that promotes growth and independence to adults with developmental disabilities.
Major Activities
- Activity 2
- Work/day servicesthis program provides functional training in non-residential settings which is based on the individual plans of adults with developmental disabilities. These services include training, addressing basic life skills, vocational skills, and work activities skills. Training is generally directed toward skills prerequisite or integral to vocational activities. These services direct training activities toward movement of individuals to increasingly higher levels of independence. Work/day services provides services for 22 clients. 14,116 hours of direct care provided per year per cost plans of title xix medicaid/state of montana.
- Activity 3
- Supported livingthis program provides services to individuals with developmental disabilities residing in a transitional living apartment or neighborhood housing located in the community to assure that thse individuals receive habilitation services designed to enhance the independence of that individual who is at least 18 years of age. Individuals receiving services in supported living require some training and supervision/assistance to maintain an independent style of living. Supported living services provides services for 8 clients. 6,648 hours of direct care provided per years per cost plans of title xix medicaid/state of montana.
Filing and Contact Details
Filer
- EIN
- 81-0360397
Raw XML AppendixShowing 400 of 487 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/Activity2/Description | 0 | WORK/DAY SERVICESTHIS PROGRAM PROVIDES FUNCTIONAL TRAINING IN NON-RESIDENTIAL SETTINGS WHICH IS BASED ON THE INDIVIDUAL PLANS OF ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES INCLUDE TRAINING, ADDRESSING BASIC LIFE SKILLS, VOCATIONAL SKILLS, AND WORK ACTIVITIES SKILLS. TRAINING IS GENERALLY DIRECTED TOWARD SKILLS PREREQUISITE OR INTEGRAL TO VOCATIONAL ACTIVITIES. THESE SERVICES DIRECT TRAINING ACTIVITIES TOWARD MOVEMENT OF INDIVIDUALS TO INCREASINGLY HIGHER LEVELS OF INDEPENDENCE. WORK/DAY SERVICES PROVIDES SERVICES FOR 22 CLIENTS. 14,116 HOURS OF DIRECT CARE PROVIDED PER YEAR PER COST PLANS OF TITLE XIX MEDICAID/STATE OF MONTANA. |
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| IRS990/Activity3/Description | 0 | SUPPORTED LIVINGTHIS PROGRAM PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES RESIDING IN A TRANSITIONAL LIVING APARTMENT OR NEIGHBORHOOD HOUSING LOCATED IN THE COMMUNITY TO ASSURE THAT THSE INDIVIDUALS RECEIVE HABILITATION SERVICES DESIGNED TO ENHANCE THE INDEPENDENCE OF THAT INDIVIDUAL WHO IS AT LEAST 18 YEARS OF AGE. INDIVIDUALS RECEIVING SERVICES IN SUPPORTED LIVING REQUIRE SOME TRAINING AND SUPERVISION/ASSISTANCE TO MAINTAIN AN INDEPENDENT STYLE OF LIVING. SUPPORTED LIVING SERVICES PROVIDES SERVICES FOR 8 CLIENTS. 6,648 HOURS OF DIRECT CARE PROVIDED PER YEARS PER COST PLANS OF TITLE XIX MEDICAID/STATE OF MONTANA. |
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| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5671668 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1110692 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1130285 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1132587 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1125886 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1172218 |
| IRS990ScheduleA/Total170/Total | 0 | 5671668 |
| IRS990ScheduleA/TotalSupport | 0 | 5872834 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 430602 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 522853 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 953455 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13405 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 56882 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 70287 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -580 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -580 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1310338 |
| IRS990ScheduleD/Land/BookValue | 0 | 93617 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 93617 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 47933 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 90505 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 138438 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13082 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO STATE-WORKING CAPITAL RESERVE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1309758 |
| IRS990ScheduleD/TotalExpenses | 0 | 1310338 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1310338 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13082 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 585557 |
| IRS990ScheduleD/TotalRevenue | 0 | 1309758 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1309758 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1310338 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1309758 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.THE FINANCIAL STATEMENT DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SEE THE ATTACHED WRITTEN CONFLICT OF INTEREST POLICY.EACH BOARD MEMBER SIGNS THAT THEY HAVE RECEIVED AND READ THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS WERE PROVIDED AN ELECTRONIC COPY OF THE FORM 990 AND 990-T, SCHEDULES, AND ATTACHMENTS PRIOR TO ITS FILING WITH THE IRS. THE FORM 990 PREPARER REVIEWED IT IN ITS ENTIRETY ON NOVEMBER 7, 2012 WITH THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER PROGRAM SERVICES 4: SSI/ROOM AND BOARDTHE ORGANIZATION IS DESIGNATED AS A REPRESENTATIVE PAYEE WITH SSI AND SSA FOR THE DEVELOPMENTALLY DISABLED CLIENTS THAT ARE SERVED. MONTHLY CHECKS ARE DEPOSITED IN THE PAYEE ACCOUNT FOR EACH INDIVIDUAL THAT RECEIVES THESE BENEFITS. MONTHLY CHECKS ARE WRITTEN OUT OF THESE ACCOUNTS TO COVER ROOM AND BOARD EXPENSES FOR THE CLIENTS. OTHER PROGRAM SERVICES 5: PRODUCTIONORGANIZATION OPERATES A THRIFT SHOP FOR THE EMPLOYMENT OF THE CLIENTS. ALSO THE CLIENTS PERFORM CLEANING CONTRACTS IN THE COMMUNITY. OTHER PROGRAM SERVICES 6: SPECIAL OLYMPICSORGANIZATION HAS CLIENTS WHO PARTICIPATE IN THE SPECIAL OLYMPICS. OTHER PROGRAM SERVICES 7: TRANSITIONAL LIVING CENTERTHE TRANSITIONAL LIVING COMPLEX HAS A MORTGAGE THROUGH THE U.S. DEPARTMENT OF AGRICULTURE/RURAL DEVELOPMENT AS A MULTI-FAMILY HOUSING COMPLEX. THE PROGRAM AREA INCLUDES RENT INCOME CHECKS FROM CLIENTS AND ALL TLC BUILDING EXPENSES. OTHER PROGRAM SERVICES 8: TRANSPORTATIONTHIS PROGRAM PROVIDES TRANSPORTATION SERVICES FOR THE CONVEYANCE OF DEVELOPMENTALLY DISABLED PERSONS FROM A RESIDENTIAL SETTING TO A WORK SETTING AND BACK AND/OR FROM A RESIDENTIAL OR WORK SETTING TO ANOTHER SITE IN WHICH THEY RECEIVE SERVICES SUCH AS MEDICAL, DENTAL, PHYSICAL THERAPY OR LEISURE ACTIVITIES. PROVIDED SERVICES FOR 23 CLIENTS. OTHER PROGRAM SERVICES 9: COMMUNITY SUPPORTTHIS PROGRAM IS FUNDED BY THE STATE OF MONTANA FOR SPECIAL CLIENTS' NEEDS. CLIENTS BENEFITING FROM THE PROGRAM RECEIVE TRANSPORTATION, WORK/DAY SERVICES AND RESPITE CARE. THIS PROGRAM SERVICE WAS PROVIDED TO ONE CLIENT. 275 HOURS PER YEAR OF SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part III, Line 4d : Other Program Services Description |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,048,049
- Liabilities
- $182,641
- Net assets
- $865,408
- Revenue
- -
- Expenses
- $1,310,338
- Net income
- -