Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.34x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$51,662
No earlier filing loaded for comparison.
Net Assets
-$120,962
No earlier filing loaded for comparison.
Liabilities
$172,624
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$53,170
No earlier filing loaded for comparison.
Expenses
$51,777
No earlier filing loaded for comparison.
Net Income
$1,393
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 5, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $53,170
Mission and Program Overview
Mission
To encourage, support, and assist each person with special needs whom we serve to make choices in his/her life and expand his/her opportunities for growth and personal development.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESIDENTIAL SUPPORT/GROUP HOME AND SUPPORTED LIVING - TO ESTABLISH COMMUNITY HOMES AND SUPPORTED LIVING SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARMEN CRUM | Executive Director | PT | $0 | - | - |
| ANNE DEBOO | President | - | $0 | - | - |
| DAVE SATHER | Vice President | - | $0 | - | - |
| GORGETTE BOGGIO | Board Member | - | $0 | - | - |
| ERIN TOONE | Secretary/Treasurer | - | $0 | - | - |
| FRANK SENNET | Board Member | - | $0 | - | - |
| HOLLY FURBER | Board Member | - | $0 | - | - |
| THOMAS ANDERSON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Snowy Mountain Home
- EIN
- 81-0417519
- Phone
- 4066525443
- Address
- PO BOX 80185, BILLINGS, MT 59108
Signing Officer
- Name
- Carmen Crum
- Title
- Executive Director
- Phone
- 4066525443
- Signed
- 2016-10-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wipfli Llp
- Address
- 303 N 28TH STREET 503, BILLINGS, MT 59101
- Preparer
- Kimberly E Dare
- Phone
- 4062481681
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest from replacement reserve. Amount: 4.”
Form 990-ez, Part I, Line 14
“Description: depreciation/amortization. Amount: 1,500. Description: other expenses. Amount: 13,933. Total to form 990-ez, line 14: 15,433.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: miscellaneous. Amount: 420. Description: office expenses. Amount: 652. Description: supplies. Amount: 1,006. Description: contracts. Amount: 5,795. Description: taxes licenses permits. Amount: 444. Description: property liability insurance. Amount: 4,164. Description: fidelity bond insurance. Amount: 113. Description: interest on mortgage. Amount: 11,104. Total to form 990-ez, line 16: 23,698.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 273. End of year amount: 273. Description: tenant security deposits. Beg. Of year amount: 1,498. End of year amount: 2,039. Description: reserve for replacements. Beg. Of year amount: 19,320. End of year amount: 20,550. Description: residual reciepts reserve. Beg. Of year amount: 0. End of year amount: 81. Description: loan fees (net of amortization). Beg. Of year amount: 1,856. End of year amount: 1,715. Description: other depreciable assets. Beg. Of year amount: 2,698. End of year amount: 1,899.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 1,233. End of year amount: 3,081. Description: accrued interest payable. Beg. Of year amount: 935. End of year amount: 889. Description: management fee payable. Beg. Of year amount: 0. End of year amount: 240. Description: mortgage payable. Beg. Of year amount: 174,951. End of year amount: 166,375. Description: tentant security deposits. Beg. Of year amount: 1,498. End of year amount: 2,039.”
Raw XML Appendix199 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARMEN CRUM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4066525443 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 80185 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BILLINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59108 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5098 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 146 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
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| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1393 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6333 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56262 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51662 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53170 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 25519 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 24959 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -122355 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -120962 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -122355 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -120962 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15433 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CARMEN CRUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANNE DEBOO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVE SATHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GORGETTE BOGGIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIN TOONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | FRANK SENNET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HOLLY FURBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | THOMAS ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25645 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26557 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23698 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENCOURAGE, SUPPORT, AND ASSIST EACH PERSON WITH SPECIAL NEEDS WHOM WE SERVE TO MAKE CHOICES IN HIS/HER LIFE AND EXPAND HIS/HER OPPORTUNITIES FOR GROWTH AND PERSONAL DEVELOPMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 53166 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESIDENTIAL SUPPORT/GROUP HOME AND SUPPORTED LIVING - TO ESTABLISH COMMUNITY HOMES AND SUPPORTED LIVING SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6313 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 178617 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 172624 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 51777 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 53170 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 54654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 239574 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 239574 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 53166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39136 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 239574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 53170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 54658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 239604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST FROM REPLACEMENT RESERVE. AMOUNT: 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 1,500. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,933. TOTAL TO FORM 990-EZ, LINE 14: 15,433. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 420. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 652. DESCRIPTION: SUPPLIES. AMOUNT: 1,006. DESCRIPTION: CONTRACTS. AMOUNT: 5,795. DESCRIPTION: TAXES LICENSES PERMITS. AMOUNT: 444. DESCRIPTION: PROPERTY LIABILITY INSURANCE. AMOUNT: 4,164. DESCRIPTION: FIDELITY BOND INSURANCE. AMOUNT: 113. DESCRIPTION: INTEREST ON MORTGAGE. AMOUNT: 11,104. TOTAL TO FORM 990-EZ, LINE 16: 23,698. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 273. END OF YEAR AMOUNT: 273. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,498. END OF YEAR AMOUNT: 2,039. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 19,320. END OF YEAR AMOUNT: 20,550. DESCRIPTION: RESIDUAL RECIEPTS RESERVE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 81. DESCRIPTION: LOAN FEES (NET OF AMORTIZATION). BEG. OF YEAR AMOUNT: 1,856. END OF YEAR AMOUNT: 1,715. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,698. END OF YEAR AMOUNT: 1,899. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,233. END OF YEAR AMOUNT: 3,081. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 935. END OF YEAR AMOUNT: 889. DESCRIPTION: MANAGEMENT FEE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 240. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 174,951. END OF YEAR AMOUNT: 166,375. DESCRIPTION: TENTANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,498. END OF YEAR AMOUNT: 2,039. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARMEN CRUM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4066525443 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SNOWY MOUNTAIN HOME |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SNOW |
| ReturnHeader/Filer/EIN | 0 | 810417519 |
| ReturnHeader/Filer/PhoneNum | 0 | 4066525443 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 80185 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BILLINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59108 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIPFLI LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 303 N 28TH STREET 503 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BILLINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4062481681 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY E DARE |
| ReturnHeader/ReturnTs | 0 | 2016-10-13T17:24:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,662
- Liabilities
- $172,624
- Net assets
- -$120,962
- Revenue
- $53,170
- Expenses
- $51,777
- Net income
- $1,393