Civic Intelligence

Nurturing Center Inc.

990 • Fiscal year 2019 • EIN 81-0383437

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 15, 2020

Organization ProfileNURTURINGCENTER.ORG
146 3rd Avenue WestKalispell, MT 59901

(406) 756-1414

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$67,048

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$212,501

Up $48,288 (+29%) from 2018

Net Assets

Up

$2,537

Up $80,326 (+103%) from 2018

Liabilities

Down

$209,964

Down $32,038 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$1,493,829

Up $201,819 (+16%) from 2018

Expenses

Up

$1,413,503

Up $96,313 (+7.3%) from 2018

Net Income

Up

$80,326

Up $105,506 (+419%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $375,428Liabilities 2011: $196,767Net Assets 2011: $178,6612011Assets 2012: $348,717Liabilities 2012: $203,712Net Assets 2012: $145,0052012Assets 2013: $335,952Liabilities 2013: $207,212Net Assets 2013: $128,7402013Assets 2014: $286,923Liabilities 2014: $199,446Net Assets 2014: $87,4772014Assets 2015: $203,544Liabilities 2015: $190,913Net Assets 2015: $12,6312015Assets 2016: $174,001Liabilities 2016: $191,362Net Assets 2016: -$17,3612016Assets 2017: $200,898Liabilities 2017: $253,507Net Assets 2017: -$52,6092017Assets 2018: $164,213Liabilities 2018: $242,002Net Assets 2018: -$77,7892018Assets 2019: $212,501Liabilities 2019: $209,964Net Assets 2019: $2,5372019Assets 2020: $1,683,817Liabilities 2020: $1,402,398Net Assets 2020: $281,4192020Assets 2021: $601,969Liabilities 2021: $284,163Net Assets 2021: $317,8062021Assets 2022: $416,618Liabilities 2022: $125,889Net Assets 2022: $290,7292022Assets 2023: $505,422Liabilities 2023: $208,045Net Assets 2023: $297,3772023Assets 2024: $512,154Liabilities 2024: $202,835Net Assets 2024: $309,3192024

Highlighted filing

2019

Assets$212,501
Liabilities$209,964
Net Assets$2,537
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,281,061Expenses 2011: $1,244,394Net Income 2011: $36,6672011Revenue 2012: $1,310,787Expenses 2012: $1,344,681Net Income 2012: -$33,8942012Revenue 2013: $1,290,352Expenses 2013: $1,306,617Net Income 2013: -$16,2652013Revenue 2014: $1,152,829Expenses 2014: $1,194,092Net Income 2014: -$41,2632014Revenue 2015: $1,193,633Expenses 2015: $1,268,479Net Income 2015: -$74,8462015Revenue 2016: $1,241,024Expenses 2016: $1,271,016Net Income 2016: -$29,9922016Revenue 2017: $1,285,165Expenses 2017: $1,320,413Net Income 2017: -$35,2482017Revenue 2018: $1,292,010Expenses 2018: $1,317,190Net Income 2018: -$25,1802018Revenue 2019: $1,493,829Expenses 2019: $1,413,503Net Income 2019: $80,3262019Revenue 2020: $2,485,287Expenses 2020: $2,222,915Net Income 2020: $262,3722020Revenue 2021: $3,236,096Expenses 2021: $3,199,709Net Income 2021: $36,3872021Revenue 2022: $2,568,733Expenses 2022: $2,595,810Net Income 2022: -$27,0772022Revenue 2023: $1,554,335Expenses 2023: $1,545,071Net Income 2023: $9,2642023Revenue 2024: $1,433,942Expenses 2024: $1,422,000Net Income 2024: $11,9422024

Highlighted filing

2019

Revenue$1,493,829
Expenses$1,413,503
Net Income$80,326
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,531,964
Mission and Program Overview

Mission

The nurturing center is a family resource center that has been providing much needed services to flathead county and 3 other surrounding counties since 1987. In that time, we have become a well-established resource for children and families. Cpr and first aid education for all caregivers; referrals for resources; one-on-one consultations to provide support to parents; and child abuse prevention through services to strengthen the skills, reduce stress, and increase resource access for parents.

To provide supportive, respectful services, that strengthen families and increases the number of children raised in healthy, nurturing environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$98,095$178,985▲ $80,890
Land, Buildings, and Equipment, Net$56,150$16,074▼ $40,076
Cash and Non-Interest-Bearing Accounts-$13,906-
Accounts Receivable$9,055$2,774▼ $6,281
Prepaid Expenses and Deferred Charges$913$762▼ $151
Total Assets$164,213$212,501▲ $48,288
Liabilities
Accounts Payable and Accrued Expenses$102,781$125,352▲ $22,571
Mortgage Notes Payable Secured by Investment Property$84,241$76,940▼ $7,301
Other Liabilities$50,283$0▼ $50,283
Deferred Revenue$4,697$7,672▲ $2,975
Total Liabilities$242,002$209,964▼ $32,038
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$6,244-
Unrestricted Net Assets$-77,789$-3,707▲ $74,082
Total Net Assets Fund Balance$-77,789$2,537▲ $80,326
Total Liabilities and Net Assets / Fund Balance$164,213$212,501▲ $48,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,446$58,654-
Land$9,628--
Equipment$0$6,045-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WhiteOperations ManagerFT$60,851$6,197$67,048
Kalie AdorettiExecutive DirectorFT$59,014$5,483$64,497

Board Members and Trustees

NameTitle
Darrell WormPresident
Susie BailonVice President
Colby WoodBoard Member
Dr Camden KneelandBoard Member
John GardnerBoard Member
Tim EichnerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,291,413
Program Service Revenue
$64,801
Investment Income
$137,615
Other Revenue
$0
All Other Contributions
$30,132
Change in Net Assets
$80,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,019
Salaries, Compensation, and Employee Benefits$670,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,216$23,769-$431,985
Current Officers, Directors, Trustees, and Key Employees$124,307$7,238-$131,545
Other Employee Benefits$51,675$3,008-$54,683
Travel$52,498$1,242-$53,740
Payroll Taxes$49,395$2,876-$52,271
All Other Expenses$38,013$12,944-$50,957
Occupancy$24,506$8,115-$32,621
Other Expenses$9,066$7,958-$17,024
Fees for Services Legal-$9,951-$9,951
Insurance$1,517$8,205-$9,722
Depreciation Depletion$2,519$2,130-$4,649
Advertising$893$77-$970
Office Expenses$351--$351
Total Functional Expenses$1,306,225$107,278$0$1,413,503
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board uses a wage and benefit survey conducted by the montana non-profit association to ensure that the wages paid are in line with the region.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Nurturing Center
EIN
81-0383437
Phone
4067561414
Address
146 3RD AVENUE WEST, KALISPELL, MT 59901

Signing Officer

Name
Kalie Adoretti
Title
Executive Director
Phone
4067561414
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kalie Adoretti
Formed
1978
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
0

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
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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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IRS990/MissionDesc0THE NURTURING CENTER IS A FAMILY RESOURCE CENTER THAT HAS BEEN PROVIDING MUCH NEEDED SERVICES TO FLATHEAD COUNTY AND 3 OTHER SURROUNDING COUNTIES SINCE 1987. IN THAT TIME, WE HAVE BECOME A WELL-ESTABLISHED RESOURCE FOR CHILDREN AND FAMILIES. OUR SERVICES INCLUDE: HELPING PARENTS FIND AND PAY FOR CHILD CARE IN HIGH QUALITY CHILD CARE FACILITIES; A SAFE AND COMFORTABLE ENVIRONMENT FOR CHILDREN AND FAMILIES TO MAINTAIN A RELATIONSHIP THROUGH SUPERVISED VISITATION; EDUCATION FOR ALL CAREGIVERS, INCLUDING PARENTS AND CHILD CARE PROVIDERS; A MENTORING PROGRAM FOR ADOLESCENT GIRLS TO BUILD LEADERSHIP SKILLS; ACCESS TO PARENTING SUPPORT GROUPS; REFERRALS FOR RESOURCES; A PARENTING LIBRARY; ONE-ON-ONE CONSULTATIONS TO PROVIDE SUPPORT TO PARENTS; AND CHILD ABUSE PREVENTION THROUGHT SERVICES TO STRENGTHEN THE SKILLS, REDUCE STRESS, AND INCREASE RESOURCE ACCESS FOR PARENTS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014896
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED PARENT EDUCATION COURSES FOCUSED ON PARENTING SKILLS WITH A GOAL OF STRENGTHENING THE PARENT-CHILD RELATIONSHIP AND PREVENTING CHILD ABUSE AND NEGLECT. THESE CLASSES WERE OFFERED ON A MONTHLY BASIS.HOSTED THE BLUE RIBBON EVENT, AN ANNUAL FREE COMMUNITY EVENT FOCUSED ON SERVICES,RESOURCES, AND INTERVENTIONS TO PREVENT CHILD ABUSE. COLLABORATED WITH MULTIPLE COMMUNITY AGENCIES SO THAT FAMILES COULD RECEIVE RESOURCES AND INFORMATION AT ONE EVENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062057
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED A FULL ARRAY OF TRAINING OPPORTUNITES FOR PARENTS, CAREGIVERS, AND CHILD CARE PROFESSIONALS ALIKE. ALSO PROVIDED SUPERVISED VISITATION FOR PARENTS AND CHILDREN WHILE THEY WERE INVOLVED WITH CHILD PROTECTIVE SERVICES OR FAMILY COURT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt096769
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01238150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0720285
IRS990/PYOtherRevenueAmt0167
IRS990/PYProgramServiceRevenueAmt053693
IRS990/PYRevenuesLessExpensesAmt0-25180
IRS990/PYSalariesCompEmpBnftPaidAmt0596905
IRS990/PYTotalExpensesAmt01317190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01292010
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt080326
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01291413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01238150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01245601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01196639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01161282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06133085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137717
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97800
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06133085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01291413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01238150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01245601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01196639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01161282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06133085
IRS990ScheduleA/TotalSupportAmt06270802
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/BookValueAmt06446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058654
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt065100
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06045
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06045
IRS990ScheduleD/LandGrp/BookValueAmt09628
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016074
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD USES A WAGE AND BENEFIT SURVEY CONDUCTED BY THE MONTANA NON-PROFIT ASSOCIATION TO ENSURE THAT THE WAGES PAID ARE IN LINE WITH THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
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/TemporarilyRstrNetAssetsGrp/EOYAmt06244
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0164213
IRS990/TotalAssetsEOYAmt0212501
IRS990/TotalAssetsGrp/BOYAmt0164213
IRS990/TotalAssetsGrp/EOYAmt0212501
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01291413
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01306225
IRS990/TotalFunctionalExpensesGrp/TotalAmt01413503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242002
IRS990/TotalLiabilitiesEOYAmt0209964
IRS990/TotalLiabilitiesGrp/BOYAmt0242002
IRS990/TotalLiabilitiesGrp/EOYAmt0209964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-77789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02537
IRS990/TotalOtherCompensationAmt011680
IRS990/TotalOtherProgSrvcExpenseAmt096769
IRS990/TotalOtherProgSrvcRevenueAmt049905
IRS990/TotalProgramServiceExpensesAmt01306225
IRS990/TotalProgramServiceRevenueAmt064801
IRS990/TotalReportableCompFromOrgAmt0119865
IRS990/TotalRevenueGrp/ExclusionAmt0137615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01493829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01242
IRS990/TravelGrp/ProgramServicesAmt052498
IRS990/TravelGrp/TotalAmt053740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-77789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3707
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0146 3RD AVENUE WEST
IRS990/USAddress/CityNm0KALISPELL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NURTURINGCENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KALIE ADORETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067561414
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NURTURING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NURT
ReturnHeader/Filer/EIN0810383437
ReturnHeader/Filer/PhoneNum04067561414
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 3RD AVENUE WEST
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D81376478BD41EE770C724A1FC3A6675F52E94BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4BB3E42195343247FFE45587AF0EB1808670F3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.109.142.153
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:35:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,501
Liabilities
$209,964
Net assets
$2,537
Revenue
$1,493,829
Expenses
$1,413,503
Net income
$80,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.20$0.31$1.43$1.42$0.01
2023Summary only. Only limited summary data is available for this year.$0.51$0.21$0.30$1.55$1.55$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.13$0.29$2.57$2.60$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.28$0.32$3.24$3.20$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.40$0.28$2.49$2.22$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$1.49$1.41$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.24$0.08$1.29$1.32$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.25$0.05$1.29$1.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.19$0.02$1.24$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.19$0.01$1.19$1.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$1.15$1.19$0.04
2013Summary only. Only limited summary data is available for this year.$0.34$0.21$0.13$1.29$1.31$0.02
2012Summary only. Only limited summary data is available for this year.$0.35$0.20$0.15$1.31$1.34$0.03
2011Summary only. Only limited summary data is available for this year.$0.38$0.20$0.18$1.28$1.24$0.04