Civic Intelligence

Silver Bow County Developmental Disabilities Council Inc.

990 • Fiscal year 2021 • EIN 81-0367066

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 14, 2022

Organization ProfileN/A
305 W Mercury No 105Butte, MT 59701

(406) 723-2070

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-5.0%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$188,232

Down $33,891 (-15%) from 2020

Net Assets

Down

$116,907

Down $47,972 (-29%) from 2020

Liabilities

Up

$71,325

Up $14,081 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin21st percentile

Revenue

Up

$964,864

Up $107,364 (+13%) from 2020

Expenses

Up

$1,012,836

Up $10,023 (+1.0%) from 2020

Net Income

Up

-$47,972

Up $97,341 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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 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

2021

Assets$188,232
Liabilities$71,325
Net Assets$116,907
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $320,2512011Revenue 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

2021

Revenue$964,864
Expenses$1,012,836
Net Income-$47,972
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$964,864
Mission and Program Overview

Mission

NONE

To provide administrative support for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$316,974$316,974→ $0
Cash and Non-Interest-Bearing Accounts$204,090$171,454▼ $32,636
Land, Buildings, and Equipment, Net$16,635$15,928▼ $707
Accounts Receivable$1,398$850▼ $548
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$-152,095$-200,067▼ $47,972
Total Assets$222,123$188,232▼ $33,891
Liabilities
Other Liabilities$57,244$71,325▲ $14,081
Total Liabilities$57,244$71,325▲ $14,081
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,879$116,907▼ $47,972
Total Liabilities and Net Assets / Fund Balance$222,123$188,232▼ $33,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,000--
Equipment$-72$25,150-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert WhelanBoard Chair
Arlene WelshBoard Member
Cassie Weightman WickBoard Member
Joanne McleodBoard Member
Lisa KoppBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$964,864
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,084
Change in Net Assets
$-47,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,630
Other Expenses$168,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,280--$762,280
Payroll Taxes$82,350--$82,350
Insurance$17,969--$17,969
All Other Expenses$17,888--$17,888
Other Expenses$9,931--$9,931
Fees for Services Accounting$1,800--$1,800
Office Expenses$1,701--$1,701
Depreciation Depletion$707--$707
Total Functional Expenses$1,012,836$0$0$1,012,836
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
Accounts Payable$58,504
Direct Deposit Liabilities$9,177
Payroll Liabilities$3,644
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
No
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

“Form 990 is distributed to each member of the board to review and approve. Once any and all questions are answered and approval from all members is granted, the form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“ANNUAL STATEMENTS”

Form 990, Part VI, Section C, Line 19

“PURPOSE”

Filing and Contact Details

Filer

Filer Name
Silver Bow County Developmental
EIN
81-0367066
Phone
4067232070
Address
305 W MERCURY NO 105, BUTTE, MT 59701

Signing Officer

Name
Todd Hoar
Title
Director
Phone
4067232070
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Hoar
Formed
1977
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
100
Volunteers
0

Preparer

Firm
Newland and Company Pc
Address
PO BOX 3006, BUTTE, MT 59702-3006
Preparer
James Mckenzie
Phone
4064944754
Raw XML Appendix346 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/AccountsReceivableGrp/BOYAmt01398
IRS990/AccountsReceivableGrp/EOYAmt0850
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ADMINISTRATIVE SUPPORT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/AllOtherContributionsAmt02084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017888
IRS990/AllOtherExpensesGrp/TotalAmt017888
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TODD HOAR DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum04067232070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 W MERCURY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-152095
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-200067
IRS990/CashNonInterestBearingGrp/BOYAmt0204090
IRS990/CashNonInterestBearingGrp/EOYAmt0171454
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0964864
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0168206
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-47972
IRS990/CYSalariesCompEmpBnftPaidAmt0844630
IRS990/CYTotalExpensesAmt01012836
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0964864
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0707
IRS990/DepreciationDepletionGrp/TotalAmt0707
IRS990/Desc0TO PROVIDE SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS IN SILVER BOW COUNTY AND THE SURROUNDING SOUTHWEST AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0100
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01012836
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/PersonNm0ROBERT WHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ARLENE WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA KOPP
IRS990/Form990PartVIISectionAGrp/PersonNm4CASSIE WEIGHTMAN WICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0962780
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0964864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017969
IRS990/InsuranceGrp/TotalAmt017969
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015928
IRS990/LandBldgEquipCostOrOtherBssAmt041078
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0164879
IRS990/NetAssetsOrFundBalancesEOYAmt0116907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01701
IRS990/OfficeExpensesGrp/TotalAmt01701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1ADMIN SUPPLIES
IRS990/OtherExpensesGrp/Desc2GOODS AND SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt059353
IRS990/OtherExpensesGrp/ProgramServicesAmt147078
IRS990/OtherExpensesGrp/ProgramServicesAmt211779
IRS990/OtherExpensesGrp/ProgramServicesAmt39931
IRS990/OtherExpensesGrp/TotalAmt059353
IRS990/OtherExpensesGrp/TotalAmt147078
IRS990/OtherExpensesGrp/TotalAmt211779
IRS990/OtherExpensesGrp/TotalAmt39931
IRS990/OtherLiabilitiesGrp/BOYAmt057244
IRS990/OtherLiabilitiesGrp/EOYAmt071325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0762280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0762280
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt082350
IRS990/PayrollTaxesGrp/TotalAmt082350
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD HOAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0857500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0183298
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-145313
IRS990/PYSalariesCompEmpBnftPaidAmt0819515
IRS990/PYTotalExpensesAmt01002813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0857500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0316974
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0316974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0964864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0857500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01169418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0823151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0943622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04758555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04758555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0964864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0857500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01169418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0823151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0943622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04758555
IRS990ScheduleA/TotalSupportAmt04758555
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/BuildingsGrp/BookValueAmt016000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt016000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-72
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025150
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015928
IRS990ScheduleD/TotalLiabilityAmt071325
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD TO REVIEW AND APPROVE. ONCE ANY AND ALL QUESTIONS ARE ANSWERED AND APPROVAL FROM ALL MEMBERS IS GRANTED, THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0222123
IRS990/TotalAssetsEOYAmt0188232
IRS990/TotalAssetsGrp/BOYAmt0222123
IRS990/TotalAssetsGrp/EOYAmt0188232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0964864
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01012836
IRS990/TotalFunctionalExpensesGrp/TotalAmt01012836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057244
IRS990/TotalLiabilitiesEOYAmt071325
IRS990/TotalLiabilitiesGrp/BOYAmt057244
IRS990/TotalLiabilitiesGrp/EOYAmt071325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116907
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01012836
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0964864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 W MERCURY
IRS990/USAddress/CityNm0BUTTE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD HOAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067232070
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER BOW COUNTY DEVELOPMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISABILITIES COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0810367066
ReturnHeader/Filer/PhoneNum04067232070
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 W MERCURY NO 105
ReturnHeader/Filer/USAddress/CityNm0BUTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810333198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWLAND AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597023006
ReturnHeader/PreparerPersonGrp/PhoneNum04064944754
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MCKENZIE
ReturnHeader/ReturnTs02022-04-06T12:36:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOAR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$188,232
Liabilities
$71,325
Net assets
$116,907
Revenue
$964,864
Expenses
$1,012,836
Net income
-$47,972
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
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