Civic Intelligence

Billings Child Care Association Inc

EIN 81-0394623 • 501(c)3 • Billings, MT

Profile

Assistance to home care providers through training and workshops. Administration of child and adult care food program

917 Broadwater SquareBillings, MT 59101

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.12x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$28,810

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$122,768

Up $24,331 (+25%) from 2022

Liabilities

Up

$104,807

Up $29,411 (+39%) from 2022

Net Assets

Down

$17,961

Down $5,080 (-22%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Up

$902,094

Up $114,219 (+14%) from 2022

Expenses

Up

$907,174

Up $109,552 (+14%) from 2022

Net Income

Up

-$5,080

Up $4,667 (+48%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2010: $32,031Liabilities 2010: $22,421Net Assets 2010: $9,6102010Assets 2011: $152,890Liabilities 2011: $111,443Net Assets 2011: $41,4472011Assets 2012: $161,548Liabilities 2012: $103,942Net Assets 2012: $57,6062012Assets 2013: $121,091Liabilities 2013: $90,516Net Assets 2013: $30,5752013Assets 2014: $118,703Liabilities 2014: $78,688Net Assets 2014: $40,0152014Assets 2015: $120,946Liabilities 2015: $79,444Net Assets 2015: $41,5022015Assets 2016: $103,646Liabilities 2016: $79,163Net Assets 2016: $24,4832016Assets 2017: $101,234Liabilities 2017: $92,607Net Assets 2017: $8,6272017Assets 2018: $102,856Liabilities 2018: $87,902Net Assets 2018: $14,9542018Assets 2019: $112,343Liabilities 2019: $84,719Net Assets 2019: $27,6242019Assets 2020: $107,632Liabilities 2020: $84,398Net Assets 2020: $23,2342020Assets 2021: $112,086Liabilities 2021: $79,298Net Assets 2021: $32,7882021Assets 2022: $98,437Liabilities 2022: $75,396Net Assets 2022: $23,0412022Assets 2023: $122,768Liabilities 2023: $104,807Net Assets 2023: $17,9612023

Highlighted filing

2023

Assets$122,768
Liabilities$104,807
Net Assets$17,961
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,041,2502010Expenses 2011: $1,195,0642011Expenses 2012: $1,182,9262012Expenses 2013: $1,071,5672013Revenue 2014: $887,598Expenses 2014: $878,158Net Income 2014: $9,4402014Revenue 2015: $848,676Expenses 2015: $847,189Net Income 2015: $1,4872015Revenue 2016: $898,871Expenses 2016: $915,890Net Income 2016: -$17,0192016Revenue 2017: $905,860Expenses 2017: $921,716Net Income 2017: -$15,8562017Revenue 2018: $911,148Expenses 2018: $904,821Net Income 2018: $6,3272018Revenue 2019: $891,366Expenses 2019: $878,696Net Income 2019: $12,6702019Revenue 2020: $752,830Expenses 2020: $757,220Net Income 2020: -$4,3902020Revenue 2021: $775,550Expenses 2021: $771,643Net Income 2021: $3,9072021Revenue 2022: $787,875Expenses 2022: $797,622Net Income 2022: -$9,7472022Revenue 2023: $902,094Expenses 2023: $907,174Net Income 2023: -$5,0802023

Highlighted filing

2023

Revenue$902,094
Expenses$907,174
Net Income-$5,080
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$122,768
Liabilities
$104,807
Net assets
$17,961
Revenue
$902,094
Expenses
$907,174
Net income
-$5,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.12$0.10$0.02$0.90$0.91$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.08$0.02$0.79$0.80$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.03$0.78$0.77$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.02$0.75$0.76$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.08$0.03$0.89$0.88$0.01
2018Summary only. Only limited summary data is available for this year.$0.10$0.09$0.01$0.91$0.90$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.09$0.01$0.91$0.92$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.08$0.02$0.90$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.85$0.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.89$0.88$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.09$0.03$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.10$0.06$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$1.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 10, 2022
Return Version
2020v4.2
Gross Receipts
$775,550
Mission and Program Overview

Mission

Assistance to home care providers through training and workshops. Administration of child and adult care food program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$77,090$71,726▼ $5,364
Cash and Non-Interest-Bearing Accounts$20,050$31,818▲ $11,768
Savings and Temporary Cash Investments$8,923$8,092▼ $831
Prepaid Expenses and Deferred Charges$865$0▼ $865
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$107,632$112,086▲ $4,454
Other Assets Total$704$450▼ $254
Liabilities
Grants Payable$72,193$66,916▼ $5,277
Accounts Payable and Accrued Expenses$12,205$12,382▲ $177
Total Liabilities$84,398$79,298▼ $5,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,234$32,788▲ $9,554
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$23,234$32,788▲ $9,554
Total Liabilities and Net Assets / Fund Balance$107,632$112,086▲ $4,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,640-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen M AngelExecutive DirectorFT$49,920$7,488$57,408

Board Members and Trustees

NameTitle
Cindy CuellarPresident
Wendy LabrieVice President
Angela KellerMember at Large
Shelly PitschMember at Large
Shelly Stanley-lehmanMember at Large
Marion DenkSecretary
Teresa SewardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$773,464
Program Service Revenue
$2,045
Investment Income
$0
Other Revenue
$41
Change in Net Assets
$3,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$775,550
Total Revenue per Form 990
$775,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$667,268
Salaries, Compensation, and Employee Benefits$61,017
Other Expenses$43,358
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$667,268--$667,268
Current Officers, Directors, Trustees, and Key Employees$47,214$2,485-$49,699
Other Employee Benefits$7,114$374-$7,488
Occupancy$4,831$1,611-$6,442
Insurance$4,547$500-$5,047
Conferences and Meetings$3,588$530-$4,118
Payroll Taxes$3,639$191-$3,830
Office Expenses$3,595$103-$3,698
All Other Expenses$845$74-$919
Other Expenses$749$94-$843
Fees for Services Other$240$394-$634
Advertising$288$32-$320
Travel$213--$213
Total Functional Expenses$762,592$9,051$0$771,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$771,643
Total Expenses per Audited Statements$771,643
Total Expenses per Form 990$771,643
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“The treasurer and other members of the board review the 990 prior to signature and filing.”

Form 990, Part VI, Section B, Line 15

“Executive committee provides annual employee review and discussion about compensation, strategic planning, and outcomes. Executive committee provides compensation based on program income, market value of work provided, and longevity.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Billings Child Care Association Inc
EIN
81-0394623
Phone
4062528524
Address
917 BROADWATER SQUARE, BILLINGS, MT 59101

Signing Officer

Name
Teresa Seward
Title
Treasurer
Phone
4062528524
Signed
2022-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Cuellar
Formed
1978
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Newland and Company Pc
Address
PO BOX 3006, BUTTE, MT 59702-3006
Preparer
Craig Tippett
Phone
4064944754
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization had no change to either its oversight process or selection of an independent accountant for the current fiscal year.”

FORM 990, PART XI, LINE 8:

“The organization had a requirement to submit a single audit for the prior fiscal year. At the time of that 990 filing, the single audit had been scheduled but had not yet been completed. This was due to delays with the reconciliation and accounting processes as a result of the covid-19 pandemic. This resulted in a prior period adjustment of $5,647 on the current 990 filing.”

Financial Statement Notes

PART X, LINE 2:

“The association is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The association has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 435 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/AccountsPayableAccrExpnssGrp/BOYAmt012205
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012382
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt032
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IRS990/AdvertisingGrp/TotalAmt0320
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IRS990/BooksInCareOfDetail/PhoneNum04062528524
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0917 BROADWATER SQUARE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059101
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047214
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049699
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0530
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03588
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IRS990/ConflictOfInterestPolicyInd01
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0775550
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDES REIMBURSEMENT TO QUALIFIED DAY CARE PROVIDERS UNDER THE USDA CHILD AND ADULT CARE FOOD PROGRAM. THEY ALSO PROVIDE TRAINING AND WORKSHOPS TO LICENSED DAY CARE PROVIDERS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesOtherGrp/TotalAmt0634
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY CUELLAR
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IRS990/Form990PartVIISectionAGrp/PersonNm4SHELLY PITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELLY STANLEY-LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN M ANGEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
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IRS990/OtherExpensesGrp/Desc1SOFTWARE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt394
IRS990/OtherExpensesGrp/ProgramServicesAmt09355
IRS990/OtherExpensesGrp/ProgramServicesAmt16358
IRS990/OtherExpensesGrp/ProgramServicesAmt22748
IRS990/OtherExpensesGrp/ProgramServicesAmt3749
IRS990/OtherExpensesGrp/TotalAmt010395
IRS990/OtherExpensesGrp/TotalAmt17065
IRS990/OtherExpensesGrp/TotalAmt23664
IRS990/OtherExpensesGrp/TotalAmt3843
IRS990/OtherOrganizationDsc0501(C)3
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041
IRS990/OtherRevenueTotalAmt041
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0191
IRS990/PayrollTaxesGrp/ProgramServicesAmt03639
IRS990/PayrollTaxesGrp/TotalAmt03830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CINDY CUELLAR
IRS990/PriorPeriodAdjustmentsAmt05647
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0743970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0641268
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt050463
IRS990/PYOtherRevenueAmt07679
IRS990/PYProgramServiceRevenueAmt01181
IRS990/PYRevenuesLessExpensesAmt0-4390
IRS990/PYSalariesCompEmpBnftPaidAmt065489
IRS990/PYTotalExpensesAmt0757220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0752830
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03907
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0773464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0743970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0888000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0907307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0893646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04206387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt04206387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0773464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0888000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0907307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0893646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04206387
IRS990ScheduleA/TotalSupportAmt04232387
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013640
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013640
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0771643
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0775550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0771643
IRS990ScheduleD/TotalRevenuePerForm990Amt0775550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0775550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0771643
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0667268
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUBSIDY FOR CHILD AND ADULT CARE FOOD PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt077
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AMOUNTS PAID OUT ARE ON A REIMBURSEMENT BASIS, AND ARE CALCULATED BY PROVIDER REIMBURSEMENT REQUEST SHEETS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND OTHER MEMBERS OF THE BOARD REVIEW THE 990 PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE PROVIDES ANNUAL EMPLOYEE REVIEW AND DISCUSSION ABOUT COMPENSATION, STRATEGIC PLANNING, AND OUTCOMES. EXECUTIVE COMMITTEE PROVIDES COMPENSATION BASED ON PROGRAM INCOME, MARKET VALUE OF WORK PROVIDED, AND LONGEVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAD NO CHANGE TO EITHER ITS OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT ACCOUNTANT FOR THE CURRENT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAD A REQUIREMENT TO SUBMIT A SINGLE AUDIT FOR THE PRIOR FISCAL YEAR. AT THE TIME OF THAT 990 FILING, THE SINGLE AUDIT HAD BEEN SCHEDULED BUT HAD NOT YET BEEN COMPLETED. THIS WAS DUE TO DELAYS WITH THE RECONCILIATION AND ACCOUNTING PROCESSES AS A RESULT OF THE COVID-19 PANDEMIC. THIS RESULTED IN A PRIOR PERIOD ADJUSTMENT OF $5,647 ON THE CURRENT 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 8:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107632
IRS990/TotalAssetsEOYAmt0112086
IRS990/TotalAssetsGrp/BOYAmt0107632
IRS990/TotalAssetsGrp/EOYAmt0112086
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0773464
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0762592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084398
IRS990/TotalLiabilitiesEOYAmt079298
IRS990/TotalLiabilitiesGrp/BOYAmt084398
IRS990/TotalLiabilitiesGrp/EOYAmt079298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032788
IRS990/TotalOtherCompensationAmt07488
IRS990/TotalProgramServiceExpensesAmt0762592
IRS990/TotalProgramServiceRevenueAmt02045
IRS990/TotalReportableCompFromOrgAmt049920
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0775550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112086
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0213
IRS990/TravelGrp/TotalAmt0213
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0917 BROADWATER SQUARE
IRS990/USAddress/CityNm0BILLINGS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059101
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

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