Civic Intelligence

St. Regis Community Council

990EZ • Fiscal year 2013 • EIN 81-0420425

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 27859866

(406) 649-2081

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$186,956

Flat from 2013

Net Assets

$186,956

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Flat

$36,398

Flat from 2013

Expenses

Flat

$40,549

Flat from 2013

Net Income

Flat

-$4,151

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2010: $222,382Net Assets 2010: $222,3822010Assets 2011: $200,991Net Assets 2011: $200,9912011Assets 2012: $191,107Net Assets 2012: $191,1072012Assets 2013: $186,956Net Assets 2013: $186,9562013Assets 2013: $186,956Liabilities 2013: $02013Assets 2014: $185,779Net Assets 2014: $185,7792014Assets 2015: $184,036Net Assets 2015: $184,0362015Assets 2016: $176,738Net Assets 2016: $176,7382016Assets 2017: $180,412Liabilities 2017: $02017Assets 2018: $181,945Net Assets 2018: $181,9452018Assets 2019: $167,060Net Assets 2019: $167,0602019Assets 2020: $146,857Net Assets 2020: $146,8572020Assets 2021: $142,825Net Assets 2021: $142,8252021Assets 2022: $156,636Net Assets 2022: $156,6362022

Highlighted filing

2013

Assets$186,956
Liabilities-
Net Assets$186,956
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2010: $43,944Expenses 2010: $63,540Net Income 2010: -$19,5962010Revenue 2011: $50,452Expenses 2011: $71,843Net Income 2011: -$21,3912011Revenue 2012: $40,461Expenses 2012: $50,345Net Income 2012: -$9,8842012Revenue 2013: $36,398Expenses 2013: $40,549Net Income 2013: -$4,1512013Revenue 2013: $36,398Expenses 2013: $40,549Net Income 2013: -$4,1512013Revenue 2014: $34,279Expenses 2014: $35,456Net Income 2014: -$1,1772014Revenue 2015: $36,083Expenses 2015: $37,826Net Income 2015: -$1,7432015Revenue 2016: $41,644Expenses 2016: $48,942Net Income 2016: -$7,2982016Revenue 2017: $43,556Expenses 2017: $39,882Net Income 2017: $3,6742017Revenue 2018: $43,802Expenses 2018: $42,269Net Income 2018: $1,5332018Revenue 2019: $41,210Expenses 2019: $56,095Net Income 2019: -$14,8852019Revenue 2020: $29,080Expenses 2020: $49,283Net Income 2020: -$20,2032020Revenue 2021: $32,100Expenses 2021: $36,132Net Income 2021: -$4,0322021Revenue 2022: $49,054Expenses 2022: $59,283Net Income 2022: -$10,2292022

Highlighted filing

2013

Revenue$36,398
Expenses$40,549
Net Income-$4,151
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$52,336
Mission and Program Overview

Mission

Community Center

Program Services

DescriptionGrantsExpenses
Community meeting area and open recreation, including use by youth sports organization. The numbers served were impossible to track but the entire community participates at one time or another.$1,000$27,271
HOME TO TOURISM AND COMMUNITY INFORMATION CENTER WHICH SERVE APPROXIMATELY 7,500 PEOPLE.-$13,278
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CHEESMANChairman/President-$0--
LARRY KELLYVice Chairman-$0--
GLENN KOEPKESecretary-$0--
EILEEN WOLFFTreasurer-$0--
GEORGE CHEESMANMember-$0--
SHARON BOOTHMember-$0--
Filing and Contact Details

Filer

EIN
81-0420425
Phone
4066492081

Signing Officer

Name
John Cheesman
Title
President/chairman
Phone
4066492081
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jessica M Connolly CPA
Phone
4066497206
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship scholarship university of montana none 1000.”

Form 990EZ, Part I, Line 16

“Misc taxes & license 43. Insurance 4708. Supplies 463. Po box fee 58. Misc event expenses 3570. Small equipment 350. Depreciation 5332.”

Form 990EZ, Part II, Line 24

“Furnture and fixtures machinery and equipment reader board office chair pa system”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EILEEN WOLFF
IRS990EZ/BooksInCareOfDetail/PhoneNum04062420317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 113
IRS990EZ/BooksInCareOfDetail/USAddress/City0St Regis
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059866
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013067
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0635
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186956
IRS990EZ/FundraisingGrossIncomeAmt032323
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052336
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LandAndBuildingsGrp/BOYAmt0141938
IRS990EZ/LandAndBuildingsGrp/EOYAmt0136606
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186956
IRS990EZ/OccupancyRentUtltsAndMaintAmt013228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CHEESMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENN KOEPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EILEEN WOLFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE CHEESMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Center
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramServiceRevenueAmt06910
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community meeting area and open recreation, including use by youth sports organization. The numbers served were impossible to track but the entire community participates at one time or another.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOME TO TOURISM AND COMMUNITY INFORMATION CENTER WHICH SERVE APPROXIMATELY 7,500 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027271
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113278
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011128
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015938
IRS990EZ/SpecialEventsNetIncomeLossAmt016385
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040549
IRS990EZ/TotalProgramServiceExpensesAmt040549
IRS990EZ/TotalRevenueAmt036398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02157
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0311500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087401
IRS990ScheduleA/Total509Grp/TotalAmt0311500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313657
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Flea Market
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP SCHOLARSHIP UNIVERSITY OF MONTANA NONE 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC TAXES & LICENSE 43. INSURANCE 4708. SUPPLIES 463. PO BOX FEE 58. MISC EVENT EXPENSES 3570. SMALL EQUIPMENT 350. DEPRECIATION 5332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNTURE AND FIXTURES MACHINERY AND EQUIPMENT READER BOARD OFFICE CHAIR PA SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CHEESMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04066492081
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10St Regis Community Council
ReturnHeader/Filer/BusinessNameControlTxt0STRE
ReturnHeader/Filer/EIN0810420425
ReturnHeader/Filer/PhoneNum04066492081
ReturnHeader/Filer/USAddress/AddressLine10PO Box 278
ReturnHeader/Filer/USAddress/City0Saint Regis
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Connolly Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0St Regis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059866
ReturnHeader/PreparerPersonGrp/PhoneNum04066497206
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M CONNOLLY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T16:44:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,956
Liabilities
-
Net assets
$186,956
Revenue
$36,398
Expenses
$40,549
Net income
-$4,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.49$0.59$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.32$0.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.29$0.49$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.67$0.41$0.56$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.82$0.44$0.42$0.02
2017Summary only. Only limited summary data is available for this year.$1.80$0.00$0.44$0.40$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.77$0.42$0.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.36$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.34$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.36$0.41$0.04
2013Summary only. Only limited summary data is available for this year.$1.87$0.00$0.36$0.41$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.91$0.40$0.50$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.01$0.50$0.72$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.22$0.44$0.64$0.20