Civic Intelligence

Silver Bow County Developmental Disabilities Council Inc.

990 • Fiscal year 2012 • EIN 81-0367066

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

Organization ProfileN/A
305 W MERCURY No 10559701
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$165,400

Flat from 2012

Net Assets

Flat

$149,862

Flat from 2012

Liabilities

Flat

$15,538

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$337,000

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $151,958Liabilities 2011: $24,831Net Assets 2011: $127,1272011Assets 2012: $165,400Liabilities 2012: $15,538Net Assets 2012: $149,8622012Assets 2012: $165,400Liabilities 2012: $15,538Net Assets 2012: $149,8622012Assets 2013: $47,060Liabilities 2013: $7,426Net Assets 2013: $39,6342013Assets 2014: $171,173Liabilities 2014: $26,983Net Assets 2014: $144,1902014Assets 2015: $196,229Liabilities 2015: $49,482Net Assets 2015: $146,7472015Assets 2016: $276,489Liabilities 2016: $47,302Net Assets 2016: $229,1872016Assets 2017: $320,846Liabilities 2017: $3,873Net Assets 2017: $316,9732017Assets 2018: $157,895Liabilities 2018: $48,110Net Assets 2018: $109,7852018Assets 2019: $362,640Liabilities 2019: $52,448Net Assets 2019: $310,1922019Assets 2020: $222,123Liabilities 2020: $57,244Net Assets 2020: $164,8792020Assets 2021: $188,232Liabilities 2021: $71,325Net Assets 2021: $116,9072021Assets 2022: $470,440Liabilities 2022: $94,716Net Assets 2022: $375,7242022Assets 2023: $390,910Liabilities 2023: $133,899Net Assets 2023: $257,0112023Assets 2024: $333,670Liabilities 2024: $142,066Net Assets 2024: $191,6042024

Highlighted filing

2012

Assets$165,400
Liabilities$15,538
Net Assets$149,862
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $320,2512011Expenses 2012: $337,0002012Revenue 2012: $359,734Expenses 2012: $337,000Net Income 2012: $22,7342012Revenue 2013: $194,932Expenses 2013: $305,160Net Income 2013: -$110,2282013Revenue 2014: $381,746Expenses 2014: $277,190Net Income 2014: $104,5562014Revenue 2015: $449,096Expenses 2015: $446,539Net Income 2015: $2,5572015Revenue 2016: $673,799Expenses 2016: $591,359Net Income 2016: $82,4402016Revenue 2017: $943,622Expenses 2017: $855,836Net Income 2017: $87,7862017Revenue 2018: $823,151Expenses 2018: $1,030,339Net Income 2018: -$207,1882018Revenue 2019: $1,169,418Expenses 2019: $969,011Net Income 2019: $200,4072019Revenue 2020: $857,500Expenses 2020: $1,002,813Net Income 2020: -$145,3132020Revenue 2021: $964,864Expenses 2021: $1,012,836Net Income 2021: -$47,9722021Revenue 2022: $1,294,085Expenses 2022: $1,035,268Net Income 2022: $258,8172022Revenue 2023: $696,471Expenses 2023: $815,184Net Income 2023: -$118,7132023Revenue 2024: $672,396Expenses 2024: $737,802Net Income 2024: -$65,4062024

Highlighted filing

2012

Revenue-
Expenses$337,000
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$359,734
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
81-0367066
Raw XML Appendix365 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
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IRS990/AccountsPayableAccruedExpenses/EOY015538
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IRS990/ActivityOrMissionDescription0TO PROVIDE ADMINISTRATIVE SUPPORT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/AddressPrincipalOfficerUS/AddressLine10305 W MERCURY
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IRS990/Form990PartVIISectionA/NamePerson0ROBERT WHELAN
IRS990/Form990PartVIISectionA/NamePerson1NANCY ZIGRANG
IRS990/Form990PartVIISectionA/NamePerson2MONICA LILLYBALD
IRS990/Form990PartVIISectionA/NamePerson3ARLENE WELSH
IRS990/Form990PartVIISectionA/NamePerson4JAMES FLYNN
IRS990/Form990PartVIISectionA/NamePerson5JOANNE McLEOD
IRS990/Form990PartVIISectionA/NamePerson6DANA THOMPSON
IRS990/Form990PartVIISectionA/NamePerson7JANE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson8LISA KOPP
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IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD-VICE CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
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IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD SECRETARY
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IRS990/MissionDescription0To provide and promote choices in services that increase the health, safety and independence of individuals with developmental disabilities.
IRS990/MoreThan5000KToIndividuals00
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IRS990/OtherExpenses/Description2OTHER BSB FEES
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
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IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is available for review at a board meeting prior to being filed
IRS990ScheduleO/GeneralExplanation/Explanation1Board members interests in businesses around the community are monitored to prevent transactions from occurring that appear to be anything other than arm's length.
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation of the key employees was reviewed by the board and put for for approval for the tax year.
IRS990ScheduleO/GeneralExplanation/Explanation3Upon Request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
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IRS990/TheBooksAreInCareOf/TelephoneNumber04064976471
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IRS990/YearFormation01977
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0810367066
ReturnHeader/Filer/Name/BusinessNameLine10SILVER BOW COUNTY DEVELOPMENTAL
ReturnHeader/Filer/Name/BusinessNameLine20DISABILITIES COUNCIL INC
ReturnHeader/Filer/NameControl0SILV
ReturnHeader/Filer/Phone04067232070
ReturnHeader/Filer/USAddress/AddressLine10305 W MERCURY No 105
ReturnHeader/Filer/USAddress/City0BUTTE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059701
ReturnHeader/Officer/DateSigned02013-02-04
ReturnHeader/Officer/Name0TODD HOAR
ReturnHeader/Officer/Phone04067232070
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-04
ReturnHeader/PreparerFirm/EIN0810333198
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEWLAND AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3006
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059702
ReturnHeader/Preparer/Name0JAMES A MCKENZIE
ReturnHeader/Preparer/Phone04064944754
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-05T15:13:55-06:00

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.

Open filing
Assets
$165,400
Liabilities
$15,538
Net assets
$149,862
Revenue
-
Expenses
$337,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$0.67$0.74$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.13$0.26$0.70$0.82$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.09$0.38$1.29$1.04$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.96$1.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$0.86$1.00$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.31$1.17$0.97$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.82$1.03$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.94$0.86$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$0.67$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.45$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.38$0.28$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.19$0.31$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.34
2012Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.36$0.34$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.32