Civic Intelligence

Choteau Activities Inc.

990 • Fiscal year 2021 • EIN 81-0360397

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

Organization ProfileWWW.CHOTEAUACTIVITIES.COM
109 Main Avenue NorthChoteau, MT 59422

(406) 466-5311

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.4%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$62,674

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.2%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,532,260

Up $133,341 (+9.5%) from 2020

Net Assets

Up

$1,375,216

Up $122,318 (+9.8%) from 2020

Liabilities

Up

$157,044

Up $11,023 (+7.5%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin40th percentile

Revenue

Up

$1,650,726

Up $3,624 (+0.2%) from 2020

Expenses

Up

$1,528,408

Up $3,349 (+0.2%) from 2020

Net Income

Up

$122,318

Up $275 (+0.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,056,298Liabilities 2011: $190,256Net Assets 2011: $866,0422011Assets 2012: $1,048,049Liabilities 2012: $182,641Net Assets 2012: $865,4082012Assets 2013: $1,022,723Liabilities 2013: $166,219Net Assets 2013: $856,5042013Assets 2014: $1,022,023Liabilities 2014: $169,886Net Assets 2014: $852,1372014Assets 2015: $1,031,960Liabilities 2015: $179,028Net Assets 2015: $852,9322015Assets 2016: $1,047,498Liabilities 2016: $160,656Net Assets 2016: $886,8422016Assets 2017: $1,139,923Liabilities 2017: $169,907Net Assets 2017: $970,0162017Assets 2018: $1,178,218Liabilities 2018: $146,970Net Assets 2018: $1,031,2482018Assets 2019: $1,269,153Liabilities 2019: $138,298Net Assets 2019: $1,130,8552019Assets 2020: $1,398,919Liabilities 2020: $146,021Net Assets 2020: $1,252,8982020Assets 2021: $1,532,260Liabilities 2021: $157,044Net Assets 2021: $1,375,2162021Assets 2022: $1,843,491Liabilities 2022: $157,736Net Assets 2022: $1,685,7552022Assets 2023: $1,968,903Liabilities 2023: $153,121Net Assets 2023: $1,815,7822023Assets 2024: $2,116,494Liabilities 2024: $169,399Net Assets 2024: $1,947,0952024Assets 2025: $2,427,005Liabilities 2025: $158,487Net Assets 2025: $2,268,5182025

Highlighted filing

2021

Assets$1,532,260
Liabilities$157,044
Net Assets$1,375,216
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,361,982Expenses 2011: $1,343,349Net Income 2011: $18,6332011Expenses 2012: $1,310,3382012Revenue 2013: $1,308,144Expenses 2013: $1,317,048Net Income 2013: -$8,9042013Revenue 2014: $1,404,787Expenses 2014: $1,409,154Net Income 2014: -$4,3672014Revenue 2015: $1,446,248Expenses 2015: $1,445,453Net Income 2015: $7952015Revenue 2016: $1,452,612Expenses 2016: $1,418,702Net Income 2016: $33,9102016Revenue 2017: $1,449,760Expenses 2017: $1,366,586Net Income 2017: $83,1742017Revenue 2018: $1,486,600Expenses 2018: $1,425,368Net Income 2018: $61,2322018Revenue 2019: $1,595,132Expenses 2019: $1,495,525Net Income 2019: $99,6072019Revenue 2020: $1,647,102Expenses 2020: $1,525,059Net Income 2020: $122,0432020Revenue 2021: $1,650,726Expenses 2021: $1,528,408Net Income 2021: $122,3182021Revenue 2022: $1,924,063Expenses 2022: $1,613,524Net Income 2022: $310,5392022Revenue 2023: $1,840,637Expenses 2023: $1,710,610Net Income 2023: $130,0272023Revenue 2024: $1,871,240Expenses 2024: $1,739,927Net Income 2024: $131,3132024Revenue 2025: $2,037,455Expenses 2025: $1,716,032Net Income 2025: $321,4232025

Highlighted filing

2021

Revenue$1,650,726
Expenses$1,528,408
Net Income$122,318
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$1,655,816
Mission and Program Overview

Mission

Our mission is to provide quality care and assistance that promotes growth and independence to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$523,131$519,360▼ $3,771
Cash and Non-Interest-Bearing Accounts$310,442$431,982▲ $121,540
Land, Buildings, and Equipment, Net$415,264$426,808▲ $11,544
Accounts Receivable$112,869$104,940▼ $7,929
Prepaid Expenses and Deferred Charges$5,704$5,986▲ $282
Total Assets$1,398,919$1,532,260▲ $133,341
Other Assets Total$31,509$43,184▲ $11,675
Liabilities
Accounts Payable and Accrued Expenses$85,365$100,457▲ $15,092
Mortgage Notes Payable Secured by Investment Property$60,656$56,587▼ $4,069
Total Liabilities$146,021$157,044▲ $11,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,219,560$1,341,616▲ $122,056
Net Assets With Donor Restrictions$33,338$33,600▲ $262
Total Net Assets Fund Balance$1,252,898$1,375,216▲ $122,318
Total Liabilities and Net Assets / Fund Balance$1,398,919$1,532,260▲ $133,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,768$744,260-
Land$93,617--
Equipment$2,423$329,138-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louie W KingExecutive DirectorFT$62,674$62,674
Janet DaltonAssistant DirectorFT$61,384$61,384

Board Members and Trustees

NameTitle
Dorothy WeistPresident
Cathy AndersonMember at Large
Terria ArpsMember at Large
Vicki AndersonMember at Large
Zaneta HirstMember at Large
Cathy CambellSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$15,525
Program Service Revenue
$1,598,208
Investment Income
$8,003
Other Revenue
$28,990
All Other Contributions
$15,525
Change in Net Assets
$122,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,650,726
Total Revenue per Audited Statements
$1,650,726
Total Revenue per Form 990
$1,650,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,267,382
Other Expenses$261,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,048,660$0$0$1,048,660
Payroll Taxes$149,014$0$0$149,014
All Other Expenses$74,609$0$0$74,609
Occupancy$72,422$0$0$72,422
Current Officers, Directors, Trustees, and Key Employees$64,453$0$0$64,453
Depreciation Depletion$39,328$0$0$39,328
Other Expenses$10,973$0$0$10,973
Office Expenses$5,374$0$0$5,374
Other Employee Benefits$5,255$0$0$5,255
Total Functional Expenses$1,528,408$0$0$1,528,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,528,408
Total Expenses per Audited Statements$1,528,408
Total Expenses per Form 990$1,528,408
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Choteau Activities Inc
EIN
81-0360397
Phone
4064665311
Address
109 MAIN AVENUE NORTH, CHOTEAU, MT 59422

Signing Officer

Name
Louie King
Title
Executive Director
Phone
4064665311
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louie King
Formed
1976
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
78
Volunteers
0

Preparer

Firm
Swensen and Company
Address
33 n main, Choteau, MT 59422
Preparer
Richard Swensen
Phone
4064662070
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“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.”

Pt VI, Line 11B

“The executive director and board of directors were provided a copy of the form 990 to review prior to its filing with the irs.”

Pt VI, Line 12C

“Each board member signs that they have received and read the policy.”

Pt VI, Line 15A

“The board of directors evaluated the executive director on job performance using a twelve item performance format. The executive director's salary was determined by using industry standards. There was no conflict of interest in this process. The process is documented in the organization's audited board minutes.”

Pt VI, Line 15B

“The process is documented in the organization's audited board minutes.”

Other

“PART 111, LINE 4d: TRANSPORTATION: THIS 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, AND PHYSICAL THERAPY OR LEISURE ACTIVITIES. PROVIDED SERVICES FOR 23 CLIENTS. TRANSITIONAL LIVING CENTER: THE TRANSITIONAL LIVING COMPLEX HAS A MORTGAGE THROUGH THE U.S. DEPARTMENT OF AGRICULTURE/RURAL DEVELOPMENT AS A MULTI-FAMILY HOUSING COMPLEX. COMMUNITY SUPPORT: THIS 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 WAS PROVIDED TO ONE CLIENT. 275 HOURS PER YEAR OF SERVICES.”

Form 990, Part III, Line 4D

“See schedule o 244345. 0. 256035.”

Raw XML AppendixShowing 400 of 483 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/OtherExpensesGrp/ProgramServicesAmt037562
IRS990/OtherExpensesGrp/ProgramServicesAmt18350
IRS990/OtherExpensesGrp/ProgramServicesAmt212408
IRS990/OtherExpensesGrp/ProgramServicesAmt310973
IRS990/OtherExpensesGrp/TotalAmt037562
IRS990/OtherExpensesGrp/TotalAmt18350
IRS990/OtherExpensesGrp/TotalAmt212408
IRS990/OtherExpensesGrp/TotalAmt310973
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1GRANT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015007
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111873
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt026880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01048660
IRS990/OtherSalariesAndWagesGrp/TotalAmt01048660
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149014
IRS990/PayrollTaxesGrp/TotalAmt0149014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05986
IRS990/PrincipalOfficerNm0LOUIE KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/BusinessCd3999999
IRS990/ProgramServiceRevenueGrp/BusinessCd4999999
IRS990/ProgramServiceRevenueGrp/Desc0MONTANA DPHHS
IRS990/ProgramServiceRevenueGrp/Desc1SSI/ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4FEDERALLY SUBSIDIZED INTEREST
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01390188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410152
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK/DAY SERVICES: THIS 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 SERVICE 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 COST PLANS OF TITLE XIX MEDICAID/STATE OF MONTANA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0369095
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0337944
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING: THIS PROGRAM PROIVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES RESIDING IN A TRANITIONAL LIVING APARTMENT OR NEIGHBORHOOD HOUSING LOCATED IN THE COMMUNITY TO ASSURE THAT THESE 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 IF TITLE XIX MEDICAID/STATE OF MONTANTA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122015
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0152986
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0244345
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0256035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07000
IRS990/PYOtherExpensesAmt0273627
IRS990/PYOtherRevenueAmt029234
IRS990/PYProgramServiceRevenueAmt01604286
IRS990/PYRevenuesLessExpensesAmt0122043
IRS990/PYSalariesCompEmpBnftPaidAmt01251432
IRS990/PYTotalExpensesAmt01525059
IRS990/PYTotalRevenueAmt01647102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02110
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0908852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0523131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519360
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SUBSIDIZED INTEREST 2016: 10512. 2017: 10152. 2018: 10452. 2019: 10152. 2020: 10152.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01400643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01409232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01365819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01281058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01231713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06688465
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214406
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010512
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051420
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96180
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96330
IRS990ScheduleA/PublicSupportTotal170Amt06688465
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01400643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01409232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01365819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01281058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01231713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06688465
IRS990ScheduleA/TotalSupportAmt06954291
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0744260
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01075028
IRS990ScheduleD/EquipmentGrp/BookValueAmt02423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329138
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0331561
IRS990ScheduleD/ExpensesSubtotalAmt01528408
IRS990ScheduleD/LandGrp/BookValueAmt093617
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt093617
IRS990ScheduleD/RevenueSubtotalAmt01650726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426808
IRS990ScheduleD/TotalExpensesPerForm990Amt01528408
IRS990ScheduleD/TotalRevenuePerForm990Amt01650726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01650726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01528408
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER SIGNS THAT THEY HAVE RECEIVED AND READ THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS EVALUATED THE EXECUTIVE DIRECTOR ON JOB PERFORMANCE USING A TWELVE ITEM PERFORMANCE FORMAT. THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY USING INDUSTRY STANDARDS. THERE WAS NO CONFLICT OF INTEREST IN THIS PROCESS. THE PROCESS IS DOCUMENTED IN THE ORGANIZATION'S AUDITED BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS IS DOCUMENTED IN THE ORGANIZATION'S AUDITED BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART 111, LINE 4d: TRANSPORTATION: THIS 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, AND PHYSICAL THERAPY OR LEISURE ACTIVITIES. PROVIDED SERVICES FOR 23 CLIENTS. TRANSITIONAL LIVING CENTER: THE TRANSITIONAL LIVING COMPLEX HAS A MORTGAGE THROUGH THE U.S. DEPARTMENT OF AGRICULTURE/RURAL DEVELOPMENT AS A MULTI-FAMILY HOUSING COMPLEX. COMMUNITY SUPPORT: THIS 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 WAS PROVIDED TO ONE CLIENT. 275 HOURS PER YEAR OF SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE SCHEDULE O 244345. 0. 256035.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,532,260
Liabilities
$157,044
Net assets
$1,375,216
Revenue
$1,650,726
Expenses
$1,528,408
Net income
$122,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$0.16$2.27$2.04$1.72$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.17$1.95$1.87$1.74$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.15$1.82$1.84$1.71$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.16$1.69$1.92$1.61$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.16$1.38$1.65$1.53$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.15$1.25$1.65$1.53$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.14$1.13$1.60$1.50$0.10
2018Summary only. Only limited summary data is available for this year.$1.18$0.15$1.03$1.49$1.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.97$1.45$1.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.89$1.45$1.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.85$1.45$1.45$0.00
2014Summary only. Only limited summary data is available for this year.$1.02$0.17$0.85$1.40$1.41$0.00
2013Summary only. Only limited summary data is available for this year.$1.02$0.17$0.86$1.31$1.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.18$0.87$1.31
2011Summary only. Only limited summary data is available for this year.$1.06$0.19$0.87$1.36$1.34$0.02