Civic Intelligence

Foundation for Community Care of Richland County Inc.

990 • Fiscal year 2018 • EIN 81-0417465

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

221 2nd Street NWSidney, MT 59270

(406) 488-2357

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

71st percentile

8.8%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$8,264,361

Flat from 2018

Net Assets

Flat

$7,900,346

Flat from 2018

Liabilities

Flat

$364,015

Flat from 2018

Revenue

Flat

$1,273,911

Flat from 2018

Expenses

Flat

$581,852

Flat from 2018

Net Income

Flat

$692,059

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $6,568,662Liabilities 2011: $265,930Net Assets 2011: $6,302,7322011Assets 2012: $6,376,257Liabilities 2012: $421,773Net Assets 2012: $5,954,4842012Assets 2013: $5,669,066Liabilities 2013: $438,845Net Assets 2013: $5,230,2212013Assets 2014: $6,543,617Liabilities 2014: $474,652Net Assets 2014: $6,068,9652014Assets 2015: $6,857,560Liabilities 2015: $467,568Net Assets 2015: $6,389,9922015Assets 2016: $6,849,917Liabilities 2016: $399,602Net Assets 2016: $6,450,3152016Assets 2017: $7,598,154Liabilities 2017: $389,867Net Assets 2017: $7,208,2872017Assets 2018: $8,264,361Liabilities 2018: $364,015Net Assets 2018: $7,900,3462018Assets 2018: $8,264,361Liabilities 2018: $364,015Net Assets 2018: $7,900,3462018Assets 2019: $8,597,098Liabilities 2019: $265,183Net Assets 2019: $8,331,9152019Assets 2020: $8,709,374Liabilities 2020: $217,114Net Assets 2020: $8,492,2602020Assets 2021: $9,027,318Liabilities 2021: $199,658Net Assets 2021: $8,827,6602021Assets 2022: $8,820,416Liabilities 2022: $186,233Net Assets 2022: $8,634,1832022Assets 2023: $9,373,186Liabilities 2023: $183,111Net Assets 2023: $9,190,0752023Assets 2025: $9,989,586Liabilities 2025: $191,397Net Assets 2025: $9,798,1892025

Highlighted filing

2018

Assets$8,264,361
Liabilities$364,015
Net Assets$7,900,346

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $824,903Expenses 2011: $578,533Net Income 2011: $246,3702011Expenses 2012: $1,013,0732012Expenses 2013: $1,834,9872013Revenue 2014: $1,365,813Expenses 2014: $527,069Net Income 2014: $838,7442014Revenue 2015: $1,089,565Expenses 2015: $768,538Net Income 2015: $321,0272015Revenue 2016: $884,696Expenses 2016: $846,000Net Income 2016: $38,6962016Revenue 2017: $1,781,943Expenses 2017: $1,023,971Net Income 2017: $757,9722017Revenue 2018: $1,273,911Expenses 2018: $581,852Net Income 2018: $692,0592018Revenue 2018: $1,273,911Expenses 2018: $581,852Net Income 2018: $692,0592018Revenue 2019: $995,688Expenses 2019: $564,119Net Income 2019: $431,5692019Revenue 2020: $791,187Expenses 2020: $630,842Net Income 2020: $160,3452020Revenue 2021: $2,916,827Expenses 2021: $2,581,427Net Income 2021: $335,4002021Revenue 2022: $1,736,877Expenses 2022: $1,930,354Net Income 2022: -$193,4772022Revenue 2023: $1,251,319Expenses 2023: $695,427Net Income 2023: $555,8922023Revenue 2025: $2,296,387Expenses 2025: $661,219Net Income 2025: $1,635,1682025

Highlighted filing

2018

Revenue$1,273,911
Expenses$581,852
Net Income$692,059
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$1,273,911
Mission and Program Overview

Mission

To improve health care in richland county, montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,022,279$6,312,072▲ $3,289,793
Investments Other Securities$4,015,715$1,146,150▼ $2,869,565
Savings and Temporary Cash Investments$398,139$656,520▲ $258,381
Land, Buildings, and Equipment, Net$33,256$25,000▼ $8,256
Cash and Non-Interest-Bearing Accounts$26,883$11,978▼ $14,905
Total Assets$7,598,154$8,264,361▲ $666,207
Other Assets Total$101,882$112,641▲ $10,759
Liabilities
Other Liabilities$389,867$364,015▼ $25,852
Total Liabilities$389,867$364,015▼ $25,852
Net Assets / Fund Balance
Unrestricted Net Assets$3,622,187$4,047,669▲ $425,482
Permanently Rstr Net Assets$3,024,930$3,255,365▲ $230,435
Temporarily Rstr Net Assets$561,170$597,312▲ $36,142
Total Net Assets Fund Balance$7,208,287$7,900,346▲ $692,059
Total Liabilities and Net Assets / Fund Balance$7,598,154$8,264,361▲ $666,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,000$159,000$184,000
Other Securities$96,009--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$802,327
Program Service Revenue
$0
Investment Income
$471,584
Other Revenue
$0
All Other Contributions
$802,327
Change in Net Assets
$692,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$458,471
Other Expenses$123,381
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$345,911--$345,911
Grants to Domestic Individuals$112,560--$112,560
Depreciation Depletion$8,256--$8,256
Other Expenses$1,527--$1,527
Total Functional Expenses$581,852$0$0$581,852
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sidney Health Center DepartmentsSidney, MT-Donor Specified$171,080
Sidney Health Center DepartmentsSidney, MT3Improve Healthcare$144,295
Various Local Nfp OrganizationsSidney, MT--$30,536
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
Annuities Payable$364,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Reviewed by executive director and board of directors.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Foundation for Community Care
EIN
81-0417465
Address
221 2ND STREET NW, SIDNEY, MT 59270

Signing Officer

Name
Lorilee Norby
Title
Treasurer
Phone
4064882273
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorilee Norby
Formed
1984
Legal Domicile
Mt
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
20

Preparer

Firm
Smith Lange & Halley Pc
Address
1060 SOUTH CENTRAL AVE STE 1, SIDNEY, MT 59270-5218
Preparer
Teresa M Halley
Phone
4064334510
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers are mostly comprised of the board members and other individuals who assist with fundraising and office functions.

Form 990, Page 2, Part III, Line 4D

To improve health care in richland county, montana.

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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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0656520
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810233499
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0315375
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SIDNEY HEALTH CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SIDNEY HEALTH CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0315375
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0364015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01050141
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt196009
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH AND CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025000
IRS990ScheduleD/TotalBookValueSecuritiesAmt01146150
IRS990ScheduleD/TotalLiabilityAmt0364015
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt131410
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt255000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL EMERGENCY GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CNACER TREATMENT GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3ICARE PERSONAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MEDICATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt163
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt255
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt47
IRS990ScheduleI/RecipientTable/CashGrantAmt0144295
IRS990ScheduleI/RecipientTable/CashGrantAmt1171080
IRS990ScheduleI/RecipientTable/CashGrantAmt230536
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPROVE HEALTHCARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONOR SPECIFIED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SIDNEY HEALTH CENTER DEPARTMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SIDNEY HEALTH CENTER DEPARTMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VARIOUS LOCAL NFP ORGANIZATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SIDNEY HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1SIDNEY HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2VARIOUS LOCAL NFP ORGANIZATIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0810233499
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0216 14TH AVE SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1216 14TH AVE SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2VARIOUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SIDNEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SIDNEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SIDNEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059270
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd159270
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd259270
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS A COMMITTEE THAT APPROVES GRANTS WITHIN THE BOARD OF DIRECTORS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE MOSTLY COMPRISED OF THE BOARD MEMBERS AND OTHER INDIVIDUALS WHO ASSIST WITH FUNDRAISING AND OFFICE FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO IMPROVE HEALTH CARE IN RICHLAND COUNTY, MONTANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0561170
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0597312
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07598154
IRS990/TotalAssetsEOYAmt08264361
IRS990/TotalAssetsGrp/BOYAmt07598154
IRS990/TotalAssetsGrp/EOYAmt08264361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0802327
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0389867
IRS990/TotalLiabilitiesEOYAmt0364015
IRS990/TotalLiabilitiesGrp/BOYAmt0389867
IRS990/TotalLiabilitiesGrp/EOYAmt0364015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07208287

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$0.19$9.80$2.30$0.66$1.64
2023Summary only. Only limited summary data is available for this year.$9.37$0.18$9.19$1.25$0.70$0.56
2022Summary only. Only limited summary data is available for this year.$8.82$0.19$8.63$1.74$1.93$0.19
2021Summary only. Only limited summary data is available for this year.$9.03$0.20$8.83$2.92$2.58$0.34
2020Summary only. Only limited summary data is available for this year.$8.71$0.22$8.49$0.79$0.63$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.27$8.33$1.00$0.56$0.43
2018Detailed filing. Detailed filing data is available for this year.$8.26$0.36$7.90$1.27$0.58$0.69
2018Summary only. Only limited summary data is available for this year.$8.26$0.36$7.90$1.27$0.58$0.69
2017Summary only. Only limited summary data is available for this year.$7.60$0.39$7.21$1.78$1.02$0.76
2016Detailed filing. Detailed filing data is available for this year.$6.85$0.40$6.45$0.88$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.86$0.47$6.39$1.09$0.77$0.32
2014Detailed filing. Detailed filing data is available for this year.$6.54$0.47$6.07$1.37$0.53$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.44$5.23$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.42$5.95$1.01
2011Summary only. Only limited summary data is available for this year.$6.57$0.27$6.30$0.82$0.58$0.25