Civic Intelligence

Silver Bow County Developmental Disabilities Council Inc.

990 • Fiscal year 2023 • EIN 81-0367066

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileN/A
305 W Mercury 105Butte, MT 59701

(406) 723-2070

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$390,910

Down $79,530 (-17%) from 2022

Net Assets

Down

$257,011

Down $118,713 (-32%) from 2022

Liabilities

Up

$133,899

Up $39,183 (+41%) from 2022

Revenue And Expenses

Revenue

Down

$696,471

Down $597,614 (-46%) from 2022

Expenses

Down

$815,184

Down $220,084 (-21%) from 2022

Net Income

Down

-$118,713

Down $377,530 (-146%) from 2022

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 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

2023

Assets$390,910
Liabilities$133,899
Net Assets$257,011
Open 2023 Filing

Operations Trend

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

2023

Revenue$696,471
Expenses$815,184
Net Income-$118,713
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$696,471
Mission and Program Overview

Mission

NONE

To provide administrative support for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,254$250,618▲ $30,364
Rtn Earn Endowment Incm Other Fnds$316,974$198,261▼ $118,713
Accounts Receivable$234,981$125,432▼ $109,549
Cap Stk Tr Prin Current Funds$58,750$58,750→ $0
Land, Buildings, and Equipment, Net$15,205$14,860▼ $345
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$470,440$390,910▼ $79,530
Liabilities
Other Liabilities$94,716$133,899▲ $39,183
Total Liabilities$94,716$133,899▲ $39,183
Net Assets / Fund Balance
Total Net Assets Fund Balance$375,724$257,011▼ $118,713
Total Liabilities and Net Assets / Fund Balance$470,440$390,910▼ $79,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,000--
Equipment$-1,140$26,218-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Dan DennehyBoard President$22,330$22,330
Lisa KoppBoard Secretary$3,776$3,776
Sara SprungerBoard Member$2,713$2,713

Board Members and Trustees

NameTitle
Robert WhelanBoard Chair
Arlene WelshBoard Member
Bill DailyBoard Member
Jim KambichBoard Member
Tom CronnellyBoard Member
Callie AlhlbornBoar Member
Haily CrawfordBoar Member
Revenue and Support

Revenue Composition

Contributions and Grants
$696,471
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,428
Change in Net Assets
$-118,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,960
Other Expenses$177,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,375--$550,375
Payroll Taxes$58,145--$58,145
All Other Expenses$41,398--$41,398
Current Officers, Directors, Trustees, and Key Employees$28,819--$28,819
Insurance$23,602--$23,602
Other Expenses$9,946--$9,946
Fees for Services Accounting$1,099--$1,099
Pension Plan Contributions$621--$621
Depreciation Depletion$346--$346
Total Functional Expenses$815,184$0$0$815,184
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
Payroll Liabilities$73,958
Accrued Comp Absences$59,864
Dd Liability$77
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 105, BUTTE, MT 59701

Signing Officer

Name
Dan Dennehy
Title
President
Phone
4067232070
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Dennehy
Formed
1977
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
68
Volunteers
0

Preparer

Firm
Newland and Company Pc
Address
PO BOX 3006, BUTTE, MT 59702-3006
Preparer
Patrick Burt
Phone
4064944754
Raw XML Appendix376 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/BOYAmt0234981
IRS990/AccountsReceivableGrp/EOYAmt0125432
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ADMINISTRATIVE SUPPORT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/AllOtherContributionsAmt019428
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041398
IRS990/AllOtherExpensesGrp/TotalAmt041398
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOLLY BENNETT
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/BOYAmt058750
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt058750
IRS990/CashNonInterestBearingGrp/BOYAmt0220254
IRS990/CashNonInterestBearingGrp/EOYAmt0250618
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028819
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028819
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0696471
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0177224
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-118713
IRS990/CYSalariesCompEmpBnftPaidAmt0637960
IRS990/CYTotalExpensesAmt0815184
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0696471
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0346
IRS990/DepreciationDepletionGrp/TotalAmt0346
IRS990/Desc0TO PROVIDE SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS IN SILVER BOW COUNTY AND THE SURROUNDING SOUTHWEST AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0815184
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01099
IRS990/FeesForServicesAccountingGrp/TotalAmt01099
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT WHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ARLENE WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM CRONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA KOPP
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA SPRUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN DENNEHY
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM KAMBICH
IRS990/Form990PartVIISectionAGrp/PersonNm7CALLIE ALHLBORN
IRS990/Form990PartVIISectionAGrp/PersonNm8HAILY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL DAILY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt522330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOAR MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOAR MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0677043
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0696471
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023602
IRS990/InsuranceGrp/TotalAmt023602
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014860
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/NetAssetsOrFundBalancesBOYAmt0375724
IRS990/NetAssetsOrFundBalancesEOYAmt0257011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1VENDOR REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt059903
IRS990/OtherExpensesGrp/ProgramServicesAmt126332
IRS990/OtherExpensesGrp/ProgramServicesAmt214598
IRS990/OtherExpensesGrp/ProgramServicesAmt39946
IRS990/OtherExpensesGrp/TotalAmt059903
IRS990/OtherExpensesGrp/TotalAmt126332
IRS990/OtherExpensesGrp/TotalAmt214598
IRS990/OtherExpensesGrp/TotalAmt39946
IRS990/OtherLiabilitiesGrp/BOYAmt094716
IRS990/OtherLiabilitiesGrp/EOYAmt0133899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550375
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt058145
IRS990/PayrollTaxesGrp/TotalAmt058145
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0621
IRS990/PensionPlanContributionsGrp/TotalAmt0621
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN DENNEHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01294085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0209139
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0258817
IRS990/PYSalariesCompEmpBnftPaidAmt0826129
IRS990/PYTotalExpensesAmt01035268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01294085
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-118713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0316974
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0198261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01294086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0964864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0857500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01169418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04982339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04982339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01294086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0964864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0857500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01169418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04982339
IRS990ScheduleA/TotalSupportAmt04982339
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/BookValueAmt0-1140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026218
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMP ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DD LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014860
IRS990ScheduleD/TotalLiabilityAmt0133899
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/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0470440
IRS990/TotalAssetsEOYAmt0390910
IRS990/TotalAssetsGrp/BOYAmt0470440
IRS990/TotalAssetsGrp/EOYAmt0390910
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0696471
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0815184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0815184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094716
IRS990/TotalLiabilitiesEOYAmt0133899
IRS990/TotalLiabilitiesGrp/BOYAmt094716
IRS990/TotalLiabilitiesGrp/EOYAmt0133899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257011
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0815184
IRS990/TotalReportableCompFromOrgAmt028819
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390910
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/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN DENNEHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067232070
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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 105
ReturnHeader/Filer/USAddress/CityNm0BUTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK BURT
ReturnHeader/ReturnTs02024-05-15T14:50:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENNEHY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,910
Liabilities
$133,899
Net assets
$257,011
Revenue
$696,471
Expenses
$815,184
Net income
-$118,713
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
2023Detailed filing. Detailed filing data is available for this year.$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