Civic Intelligence

Silver Bow County Developmental Disabilities Council Inc.

990 • Fiscal year 2024 • EIN 81-0367066

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

(406) 723-2070

Siviq Scores

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

Liabilities / Assets

85th percentile

0.43x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.21x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.5%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$333,670

Down $57,240 (-15%) from 2023

Net Assets

Down

$191,604

Down $65,407 (-25%) from 2023

Liabilities

Up

$142,066

Up $8,167 (+6.1%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Down

$672,396

Down $24,075 (-3.5%) from 2023

Expenses

Down

$737,802

Down $77,382 (-9.5%) from 2023

Net Income

Up

-$65,406

Up $53,307 (+45%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2024

Assets$333,670
Liabilities$142,066
Net Assets$191,604
Open 2024 Filing

Operations Trend

Revenue Growth30th 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

2024

Revenue$672,396
Expenses$737,802
Net Income-$65,406
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$672,396
Mission and Program Overview

Mission

NONE

To provide administrative support for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$125,432$212,260▲ $86,828
Cash and Non-Interest-Bearing Accounts$250,619$106,551▼ $144,068
Land, Buildings, and Equipment, Net$14,859$14,859→ $0
Total Assets$390,910$333,670▼ $57,240
Liabilities
Accounts Payable and Accrued Expenses$74,035$82,202▲ $8,167
Other Liabilities$59,864$59,864→ $0
Total Liabilities$133,899$142,066▲ $8,167
Net Assets / Fund Balance
Net Assets With Donor Restrictions$257,011$191,604▼ $65,407
Total Net Assets Fund Balance$257,011$191,604▼ $65,407
Total Liabilities and Net Assets / Fund Balance$390,910$333,670▼ $57,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,859$26,219$41,078
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
$672,396
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-65,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,310
Other Expenses$197,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,346--$428,346
Payroll Taxes$86,656--$86,656
Current Officers, Directors, Trustees, and Key Employees-$25,308-$25,308
Fees for Services Accounting$11,000$11,000-$22,000
All Other Expenses$13,948--$13,948
Other Expenses$8,148--$8,148
Insurance$5,854--$5,854
Total Functional Expenses$701,494$36,308$0$737,802
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
Compensated Abscenses$59,864
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
Holli Bennett
Title
Executive Director
Phone
4067232070
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holli Bennett
Formed
1977
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Newland and Company Pc
Address
PO BOX 3006, BUTTE, MT 59702-3006
Preparer
Patrick Burt
Phone
4064944754
Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATEMENTS
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067232070
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK BURT
ReturnHeader/ReturnTs02025-05-15T15:36:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,670
Liabilities
$142,066
Net assets
$191,604
Revenue
$672,396
Expenses
$737,802
Net income
-$65,406
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
Peer Organizations

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