Civic Intelligence

Helena Unlimited

EIN 81-0379842 • 501(c)3 • Helena, MT

Profile

EDUCATION

3860 Mchugh DrHelena, MT 59601

www.lctours.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$46,003

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$64,434

Down $23,609 (-27%) from 2023

Liabilities

Down

$1,795

Down $49 (-2.7%) from 2023

Net Assets

Down

$62,639

Down $23,560 (-27%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Up

$169,532

Up $5,304 (+3.2%) from 2023

Expenses

Up

$217,493

Up $13,419 (+6.6%) from 2023

Net Income

Down

-$47,961

Down $8,115 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $47,962Liabilities 2010: $0Net Assets 2010: $47,9622010Assets 2011: $58,618Liabilities 2011: $0Net Assets 2011: $58,6182011Assets 2012: $57,311Liabilities 2012: $0Net Assets 2012: $57,3112012Assets 2013: $80,756Liabilities 2013: $32,708Net Assets 2013: $48,0482013Assets 2014: $75,231Liabilities 2014: $20,081Net Assets 2014: $55,1502014Assets 2015: $71,087Liabilities 2015: $6,850Net Assets 2015: $64,2372015Assets 2016: $86,746Liabilities 2016: $21,898Net Assets 2016: $64,8482016Assets 2017: $119,329Liabilities 2017: $18,960Net Assets 2017: $100,3692017Assets 2018: $139,294Liabilities 2018: $14,393Net Assets 2018: $124,9012018Assets 2019: $160,026Liabilities 2019: $12,530Net Assets 2019: $147,4962019Assets 2020: $130,098Liabilities 2020: $4,341Net Assets 2020: $125,7572020Assets 2021: $134,186Liabilities 2021: $1,976Net Assets 2021: $132,2102021Assets 2022: $128,700Liabilities 2022: $2,655Net Assets 2022: $126,0452022Assets 2023: $88,043Liabilities 2023: $1,844Net Assets 2023: $86,1992023Assets 2024: $64,434Liabilities 2024: $1,795Net Assets 2024: $62,6392024

Highlighted filing

2024

Assets$64,434
Liabilities$1,795
Net Assets$62,639
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $111,146Expenses 2010: $108,873Net Income 2010: $2,2732010Revenue 2011: $134,212Expenses 2011: $123,556Net Income 2011: $10,6562011Revenue 2012: $125,873Expenses 2012: $127,180Net Income 2012: -$1,3072012Revenue 2013: $119,979Expenses 2013: $129,242Net Income 2013: -$9,2632013Revenue 2014: $125,757Expenses 2014: $118,655Net Income 2014: $7,1022014Revenue 2015: $133,562Expenses 2015: $124,475Net Income 2015: $9,0872015Revenue 2016: $122,414Expenses 2016: $121,803Net Income 2016: $6112016Revenue 2017: $164,498Expenses 2017: $128,977Net Income 2017: $35,5212017Revenue 2018: $148,210Expenses 2018: $123,678Net Income 2018: $24,5322018Revenue 2019: $162,723Expenses 2019: $140,128Net Income 2019: $22,5952019Revenue 2020: $107,638Expenses 2020: $129,377Net Income 2020: -$21,7392020Revenue 2021: $171,773Expenses 2021: $165,320Net Income 2021: $6,4532021Revenue 2022: $165,722Expenses 2022: $171,887Net Income 2022: -$6,1652022Revenue 2023: $164,228Expenses 2023: $204,074Net Income 2023: -$39,8462023Revenue 2024: $169,532Expenses 2024: $217,493Net Income 2024: -$47,9612024

Highlighted filing

2024

Revenue$169,532
Expenses$217,493
Net Income-$47,961
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$64,434
Liabilities
$1,795
Net assets
$62,639
Revenue
$169,532
Expenses
$217,493
Net income
-$47,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$1.70$2.17$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.64$2.04$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$1.66$1.72$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$1.72$1.65$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$1.08$1.29$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.13$1.47$1.63$1.40$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.14$1.25$1.48$1.24$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.19$1.00$1.64$1.29$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.22$0.65$1.22$1.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$1.34$1.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.55$1.26$1.19$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.33$0.48$1.20$1.29$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.26$1.27$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.34$1.24$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.11$1.09$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$169,532
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATES A TOUR TRAIN IN HELENA, MONTANA TO PROVIDE VISITORS & RESIDENTS HISTORICAL INFORMATION. EXCESS FUNDS ARE PERIODICALLY DONATED TO OTHER NON-PROFITS.-$157,192
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE HARRISAssistant DirectorPT$46,003-$46,003
H LEE HOLMESExecutive DirectorPT$24,026-$24,026
JAKE SCHMELTZERDirector-$0--
RANDL OCKEYSecretary-$0--
CHAD ADAMSPresident-$0--
CODY TORRESTreasurer-$0--
TYLER MILLERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Helena Unlimited
EIN
81-0379842
In Care Of
% H LEE HOLMES
Phone
4064390756
Address
3860 MCHUGH DR, HELENA, MT 59601

Signing Officer

Name
H Lee Holmes
Title
Executive Director
Phone
4064390756
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Christensen CPA
Address
1040 Partridge Place Ste 2, Helena, MT 59602
Preparer
Nichole Christensen
Phone
4064959411
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 10,684INSURANCE 11,140SUPPLIES 13,239TAXES AND LICENSES 9,185MEMBERSHIP 595COMMUNITY DONATIONS 385ADVERTISING 2,263CREDIT CARD FEES 2,400EMPLOYEE PHYSICAL 390”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR PERIOD ADJUSTMENT 24,401”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 300 0OTHER DEPRECIABLE ASSETS 43,683 32,999”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 1,844 1,795”

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPRIOR PERIOD ADJUSTMENT 24,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS RECEIVABLE 300 0OTHER DEPRECIABLE ASSETS 43,683 32,999
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0H LEE HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04064390756
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
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ReturnHeader/Filer/PhoneNum04064390756
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ReturnHeader/ReturnTs02025-11-13T13:27:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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