Silver Bow County Developmental Disabilities Council Inc.

990EZ • Fiscal year 2013 • EIN 81-0367066

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization Profile N/A

305 W MERCURY No 10559701

Siviq Scores

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

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-57%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-72%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-46%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets80th percentile

Assets

Down

$47,060

Down $118,340 (-72%) from 2012

Net Assets

Down

$39,634

Down $110,228 (-74%) from 2012

Liabilities

Down

$7,426

Down $8,112 (-52%) from 2012

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin7th percentile

Revenue

Down

$194,932

Down $164,802 (-46%) from 2012

Expenses

Down

$305,160

Down $31,840 (-9.4%) from 2012

Net Income

Down

-$110,228

Down $132,962 (-585%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2013

Assets$47,060

Liabilities$7,426

Net Assets$39,634

Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2013

Revenue$194,932

Expenses$305,160

Net Income-$110,228

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 12, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN: 81-0367066

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	165400
IRS990EZ/CashSavingsAndInvestments/EOY	0	47060
IRS990EZ/ContributionsGiftsGrantsEtc	0	194932
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-110228
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	194932
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	149862
IRS990EZ/NetAssetsOrFundBalancesBOY	0	149862
IRS990EZ/NetAssetsOrFundBalances/EOY	0	39634
IRS990EZ/NetAssetsOrFundBalancesEOY	0	39634
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ROBERT WHALEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LISA KOPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JAMES FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ARLENE WELSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JANE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JOANNE MCLEOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	175845
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS IN SILVER BOW COUNTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS IN SILVER BOW COUNTY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	175846
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	129315
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	15538
IRS990EZ/SumOfTotalLiabilities/EOY	0	7426
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	305 W MERCURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BUTTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	59701
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	TODD HOAR DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4067232070
IRS990EZ/TotalAssets/BOY	0	165400
IRS990EZ/TotalAssets/EOY	0	47060
IRS990EZ/TotalExpenses	0	305160
IRS990EZ/TotalProgramServiceExpenses	0	175846
IRS990EZ/TotalRevenue	0	194932
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	194932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	358378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	289806
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	318428
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	345572
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	1507116
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	1507116
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	194932
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	358378
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	289806
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	318428
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	345572
IRS990ScheduleA/Total170/Total	0	1507116
IRS990ScheduleA/TotalSupport	0	1507116
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
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description: ADAPTIVE EQUIPMENT. Amount: 10,902. Description: GOODS & SERVICES. Amount: 424. Description: ENVIRON ACCESS ADAPT. Amount: 13,691. Description: HEALTH-MAINT. & SAFETY. Amount: 26,653. Description: TRANSPORTATION. Amount: 39,076. Description: ADMINISTRATIVE. Amount: 66,156. Description: PAYROLL TAXES. Amount: 18,943. Total to Form 990-EZ, line 16: 175,845.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 15,538. End of Year Amount: 7,426.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier	1	Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	810367066
ReturnHeader/Filer/Name/BusinessNameLine1	0	SILVER BOW COUNTY DEVELOPMENTAL
ReturnHeader/Filer/Name/BusinessNameLine2	0	DISABILITIES COUNCIL INC
ReturnHeader/Filer/NameControl	0	SILV
ReturnHeader/Filer/Phone	0	4067232070
ReturnHeader/Filer/USAddress/AddressLine1	0	305 W MERCURY No 105
ReturnHeader/Filer/USAddress/City	0	BUTTE
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59701
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-05-12
ReturnHeader/Officer/Name	0	TODD HOAR
ReturnHeader/Officer/Phone	0	4067232070
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-05-12
ReturnHeader/PreparerFirm/EIN	0	810333198
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	NEWLAND AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 3006
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BUTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	597023006
ReturnHeader/Preparer/Name	0	JAMES A MCKENZIE
ReturnHeader/Preparer/Phone	0	4064944754
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-13T16:21:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $47,060
Liabilities: $7,426
Net assets: $39,634
Revenue: $194,932
Expenses: $305,160
Net income: -$110,228

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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