Civic Intelligence

Central Montana Foundation

990 • Fiscal year 2017 • EIN 81-0425314

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

PO Box 334Lewistown, MT 59457

(406) 538-6130

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$55,697

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.7%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$22,530,290

Up $585,446 (+2.7%) from 2016

Net Assets

Up

$22,495,529

Up $550,685 (+2.5%) from 2016

Liabilities

Up

$34,761

Up $34,761 from 2016

Revenue

Up

$4,033,554

Up $2,271,753 (+129%) from 2016

Expenses

Up

$3,209,903

Up $787,235 (+32%) from 2016

Net Income

Up

$823,651

Up $1,484,518 (+225%) from 2016

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $15,981,742Liabilities 2010: $0Net Assets 2010: $15,981,7422010Assets 2011: $18,001,868Liabilities 2011: $0Net Assets 2011: $18,001,8682011Assets 2012: $18,934,847Liabilities 2012: $0Net Assets 2012: $18,934,8472012Assets 2013: $19,446,216Liabilities 2013: $0Net Assets 2013: $19,446,2162013Assets 2014: $21,135,216Liabilities 2014: $0Net Assets 2014: $21,135,2162014Assets 2015: $22,605,711Liabilities 2015: $0Net Assets 2015: $22,605,7112015Assets 2016: $21,944,844Liabilities 2016: $0Net Assets 2016: $21,944,8442016Assets 2017: $22,530,290Liabilities 2017: $34,761Net Assets 2017: $22,495,5292017Assets 2018: $22,104,426Liabilities 2018: $38,852Net Assets 2018: $22,065,5742018Assets 2019: $27,993,835Liabilities 2019: $431,240Net Assets 2019: $27,562,5952019Assets 2020: $29,935,226Liabilities 2020: $416,984Net Assets 2020: $29,518,2422020Assets 2021: $44,762,262Liabilities 2021: $501,906Net Assets 2021: $44,260,3562021Assets 2022: $40,694,502Liabilities 2022: $468,356Net Assets 2022: $40,226,1462022Assets 2023: $42,851,953Liabilities 2023: $501,579Net Assets 2023: $42,350,3742023Assets 2024: $66,712,485Liabilities 2024: $1,481,919Net Assets 2024: $65,230,5662024

Highlighted filing

2017

Assets$22,530,290
Liabilities$34,761
Net Assets$22,495,529

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $900,5312010Expenses 2011: $745,1802011Expenses 2012: $937,7792012Revenue 2013: $2,494,897Expenses 2013: $1,983,528Net Income 2013: $511,3692013Revenue 2014: $3,452,229Expenses 2014: $1,763,229Net Income 2014: $1,689,0002014Revenue 2015: $3,080,489Expenses 2015: $1,609,994Net Income 2015: $1,470,4952015Revenue 2016: $1,761,801Expenses 2016: $2,422,668Net Income 2016: -$660,8672016Revenue 2017: $4,033,554Expenses 2017: $3,209,903Net Income 2017: $823,6512017Revenue 2018: $1,260,478Expenses 2018: $1,209,021Net Income 2018: $51,4572018Revenue 2019: $4,398,937Expenses 2019: $1,907,945Net Income 2019: $2,490,9922019Revenue 2020: $2,419,597Expenses 2020: $2,378,662Net Income 2020: $40,9352020Revenue 2021: $14,999,910Expenses 2021: $2,786,611Net Income 2021: $12,213,2992021Revenue 2022: $5,019,493Expenses 2022: $7,019,311Net Income 2022: -$1,999,8182022Revenue 2023: $5,207,255Expenses 2023: $5,676,306Net Income 2023: -$469,0512023Revenue 2024: $29,940,798Expenses 2024: $11,682,408Net Income 2024: $18,258,3902024

Highlighted filing

2017

Revenue$4,033,554
Expenses$3,209,903
Net Income$823,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$22,156,399
Mission and Program Overview

Mission

Educational and cultural improvement of central montana

To receive and accept property exclusively for educational, cultural, charitable or benevolent purposes for the benefit, health and improvement of residents of the central montana area is such a way that the quality of life in central montana shall be enhanced, working alone and with any and all other persons and organizations doing similar work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,078,654$19,222,910▲ $1,144,256
Savings and Temporary Cash Investments$3,437,383$2,827,293▼ $610,090
Land, Buildings, and Equipment, Net$299,622$299,622→ $0
Cash and Non-Interest-Bearing Accounts$5,553$1,725▼ $3,828
Total Assets$21,944,844$22,530,290▲ $585,446
Other Assets Total$123,632$178,740▲ $55,108
Liabilities
Accounts Payable and Accrued Expenses-$34,761-
Total Liabilities$0$34,761▲ $34,761
Net Assets / Fund Balance
Permanently Rstr Net Assets$18,501,908$18,523,738▲ $21,830
Temporarily Rstr Net Assets$3,328,516$3,903,685▲ $575,169
Unrestricted Net Assets$114,420$68,106▼ $46,314
Total Net Assets Fund Balance$21,944,844$22,495,529▲ $550,685
Total Liabilities and Net Assets / Fund Balance$21,944,844$22,530,290▲ $585,446

Asset Categories

AssetBook ValueDepreciationBasis
Land$299,622-$299,622
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie MantoothExecutive DiFT$54,026$1,671$55,697

Board Members and Trustees

NameTitle
Dean ComesPresident
Brandon BantzDirector
Bret CarpenterDirector
Brian HendersonDirector
Carl SeilstadDirector
Diane OldenburgDirector
Jennifer WeedenDirector
Mike DowdyDirector
Sonny ComesDirector
Thom PeckDirector
Robyn BakkedahlSecretary/tr
Josh WebberVice Preside
Sandra WesthoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,281,707
Program Service Revenue
$0
Investment Income
$761,672
Other Revenue
$-9,825
All Other Contributions
$3,281,707
Change in Net Assets
$823,651

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$57,632
Total Noncash Contributions2$57,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,058,893
Other Expenses$86,788
Salaries, Compensation, and Employee Benefits$64,222
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,847,097--$2,847,097
Grants to Domestic Individuals$211,796--$211,796
Other Salaries and Wages-$55,697-$55,697
Fees for Service Investment Mgmnt Fees-$44,049-$44,049
Fees for Services Accounting-$18,000-$18,000
Office Expenses-$13,526-$13,526
Payroll Taxes-$6,854-$6,854
Insurance-$3,872-$3,872
Other Employee Benefits-$1,671-$1,671
Occupancy-$1,200-$1,200
Conferences and Meetings-$677-$677
Advertising-$325-$325
Fees for Services Legal-$35-$35
Other Expenses-$20-$20
Total Functional Expenses$3,058,893$151,010$0$3,209,903
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Garfield Co Fire FoundationJordan, MTGovCommunity Improv$1,105,247
Friends of the PoolLewistown, MT501c3Trail Improvements$394,270
Make It HappenLewistown, MT-Poetry Gathering$341,006
Central Montana Medical CenterLewistown, MT501c3Various Upgrades$279,371
Petroleum CountyWinnett, MT-Educational Support$116,498
Hobson School GymHobson, MT501c3Livestock Barn$110,462
ELK'S LODGE 456Lewistown, MT501c3Pool Renovations$49,000
Judith Gap Methodist ChurchJudith Gap, MT-Operations$35,000
Friends of the TrailsLewistown, MT501c3Various Community$28,299
Central Mt Historical AssociationLewistown, MT501c3Historical Bldg Exp$25,000
Lewistown Public LibraryLewistown, MT-Livestock Pens Etc$18,000
Chokecherry JamLewistown, MT501c3Various Community$17,293
Lewistown Art CenterLewistown, MT-Operating Exp/books$16,193
Boys & Girls Club of LewistownLewistown, MT501c3Summer/educational$15,188
Heath Rural Fire DistrictLewistown, MT501c3Pool Upgrades$15,000
Montana 4-h FoundationLewistown, MT-Operating Expense$15,000
Garfield Co EndowmentJordan, MT501c3Fire Recovery$13,647
Tct ActivitiesHobson, MT--$13,342
Hobson Pool Special Taxing DistrictHobson, MTGovGym$11,000
Central Montana Wrestling ClubLewistown, MT501c3Bush Fire Truck$10,602
Cheadle Fire DepartmentGrass Range, MT501c3Youth Activities$10,000
Judith Basin County Fair BoardStanford, MT-Handicap Restroom$10,000
Roy GymRoy, MT-Missions, Confer.etc$7,608
Denton EndowmentDenton, MTGovBuilding Project$7,595
Grass Range EndowmentLewistown, MT501c3New Building Improv$6,720
United Methodist ChurchLewistown, MT--$6,396
Montana Cowboy PoetryLewistown, MT-Various Projects$6,300
Pet Assistance LeagueLewistown, MT-Road Repair$6,000
Petroleum EndowmentWinnett, MT-Gym Project$5,900
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Page 6, Part VI, Line 2

Sonny comes dean comes director president father dean comes sonny comes president director son

Form 990, Page 6, Part VI, Line 4

Organization changed from reporting its investments at historical cost and allocating interest and dividends on a % earned each month to fmv recording and a total return policy for fund holders.

Form 990, Page 6, Part VI, Line 9

Dean comes po box 540 lewistown, mt 59457 robyn bakkedahl po box 174 lewistown, mt 59457 carl seilstad 712 w main lewistown, mt 59457 sonny comes 2264 east fork rd lewistown, mt 59457 josh webber po box 1047 denton, mt 59430 sandra westhoff po box 660 lewistown, mt 59457 jennifer weeden 404 w broadway lewistown, mt 59457 bret carpenter po box 958 lewistown, mt 59457 brian henderson 106 e janeaux st lewistown, mt 59457 mike dowdy 408 wendell ave lewistown, mt 59457 brandon bantz 224 w main st suite 310 lewistown, mt 59457 diane oldenburg po box 1144 lewistown, mt 59457 thom peck 215 7th ave south lewistown, mt 59457

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

The tax return is prepared by the foundations accounting firm. The return is given to the president of the board of directors for review prior to the presentation to the full board for review. The president then signs the return prior to mailing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is discussed annually at the board meeting

Form 990, Page 6, Part VI, Line 15A

The foundation president meets with the executive director and reviews it before meetng with the rest of the board.

Form 990, Page 6, Part VI, Line 15B

The only employee is the executive director who is the person in charge of the day to day operations. Her salary is discussed yearly by the board after inquiries have been made for comparable salaries in the area.

Form 990, Page 6, Part VI, Line 19

You can call the executive director or the accountant to inquire about a copy of the 990

Filing and Contact Details

Filer

Filer Name
Central Montana Foundation
EIN
81-0425314
Phone
4065386130
Address
PO BOX 334, LEWISTOWN, MT 59457

Signing Officer

Name
Dean Comes
Title
President
Phone
4065386130
Signed
2018-09-11

Organization Details

Principal Officer
Dean Comes
Formed
2001
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13

Preparer

Firm
Huffine Mcmillan Arntzen & Ruckman Pllp
Address
224 W MAIN ST STE 600, LEWISTOWN, MT 59457-2759
Preparer
Mildred Mcmillan
Phone
4065352352
Supplemental Narrative

Additional Explanations

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

All other grants to various organizations from their own fund or from grants from the central montana foundation undesignated funds. Including scholarships to area students to further their education.

Form 990, Page 12, Part XII, Line 1

FAIR MARKET VALUE

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/GainOrLossGrp/OtherAmt061702
IRS990/GainOrLossGrp/SecuritiesAmt0-95466
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01105247
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0211796
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0211796
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02847097
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02847097
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt061702
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018024132
IRS990/GrossReceiptsAmt022156399
IRS990/GrossRentsGrp/RealAmt018760
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03872
IRS990/InsuranceGrp/TotalAmt03872
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0795436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0795436
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018078654
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019222910
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0299622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0299622
IRS990/LandBldgEquipCostOrOtherBssAmt0299622
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018119598
IRS990/LessRentalExpensesGrp/RealAmt03247
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL AND CULTURAL IMPROVEMENT OF CENTRAL MONTANA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021944844
IRS990/NetAssetsOrFundBalancesEOYAmt022495529
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-33764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33764
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015513
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015513
IRS990/NetUnrlzdGainsLossesInvstAmt0-272966
IRS990/NoncashContributionsAmt057632
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013526
IRS990/OfficeExpensesGrp/TotalAmt013526
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123632
IRS990/OtherAssetsTotalGrp/EOYAmt0178740
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01671
IRS990/OtherExpensesGrp/Desc0FOREIGN TAX
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2PO BOX RENT
IRS990/OtherExpensesGrp/Desc3ANNUAL REPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320
IRS990/OtherExpensesGrp/TotalAmt04632
IRS990/OtherExpensesGrp/TotalAmt1390
IRS990/OtherExpensesGrp/TotalAmt262
IRS990/OtherExpensesGrp/TotalAmt320
IRS990/OtherRevenueMiscGrp/Desc0FEES, REBATES ETC
IRS990/OtherRevenueMiscGrp/Desc1PTR/S CORP GROSS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01726
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-27064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-27064
IRS990/OtherRevenueTotalAmt0-25338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055697
IRS990/OtherSalariesAndWagesGrp/TotalAmt055697
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06854
IRS990/PayrollTaxesGrp/TotalAmt06854
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018501908
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018523738
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEAN COMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LEWISTOWN CITY SWIMMING POOL: RENOVATIONS TO POOL, BATH HOUSE, SLIDE AREA, POOL DECK ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0394270
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0394270
IRS990/ProgSrvcAccomActy3Grp/Desc0MAKE IT HAPPEN: CONSTRUCTION OF NEW SKATE PARK
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0341006
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0341006
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER GRANTS TO VARIOUS ORGANIZATIONS FROM THEIR OWN FUND OR FROM GRANTS FROM THE CENTRAL MONTANA FOUNDATION UNDESIGNATED FUNDS. INCLUDING SCHOLARSHIPS TO AREA STUDENTS TO FURTHER THEIR EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01218370
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01218370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0804999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02307665
IRS990/PYInvestmentIncomeAmt0933198
IRS990/PYOtherExpensesAmt052363
IRS990/PYOtherRevenueAmt023604
IRS990/PYRevenuesLessExpensesAmt0-660867
IRS990/PYSalariesCompEmpBnftPaidAmt062640
IRS990/PYTotalExpensesAmt02422668
IRS990/PYTotalRevenueAmt01761801
IRS990/ReconcilationRevenueExpnssAmt0823651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015513
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03437383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02827293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03281707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0804999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01728088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01777193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01119877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08711864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0795436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0847453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0862963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0814202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01376223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04696277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0788858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63250
IRS990ScheduleA/PublicSupportPY170Pct00.56440
IRS990ScheduleA/PublicSupportTotal170Amt08480027
IRS990ScheduleA/SubstantialContributorsTotAmt0231837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03281707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0804999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01728088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01777193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01119877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08711864
IRS990ScheduleA/TotalSupportAmt013408141
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0299622
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299622
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0211796
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt089
IRS990ScheduleI/RecipientTable/CashGrantAmt015188
IRS990ScheduleI/RecipientTable/CashGrantAmt1279371
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt310602
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt517293
IRS990ScheduleI/RecipientTable/CashGrantAmt67595
IRS990ScheduleI/RecipientTable/CashGrantAmt749000
IRS990ScheduleI/RecipientTable/CashGrantAmt8394270
IRS990ScheduleI/RecipientTable/CashGrantAmt928299
IRS990ScheduleI/RecipientTable/CashGrantAmt1013647
IRS990ScheduleI/RecipientTable/CashGrantAmt111105247
IRS990ScheduleI/RecipientTable/CashGrantAmt126720
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
IRS990ScheduleI/RecipientTable/CashGrantAmt1411000
IRS990ScheduleI/RecipientTable/CashGrantAmt15110462
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1735000
IRS990ScheduleI/RecipientTable/CashGrantAmt1816193
IRS990ScheduleI/RecipientTable/CashGrantAmt1918000
IRS990ScheduleI/RecipientTable/CashGrantAmt20341006
IRS990ScheduleI/RecipientTable/CashGrantAmt2115000
IRS990ScheduleI/RecipientTable/CashGrantAmt226300
IRS990ScheduleI/RecipientTable/CashGrantAmt236000
IRS990ScheduleI/RecipientTable/CashGrantAmt245900
IRS990ScheduleI/RecipientTable/CashGrantAmt25116498
IRS990ScheduleI/RecipientTable/CashGrantAmt267608
IRS990ScheduleI/RecipientTable/CashGrantAmt2713342
IRS990ScheduleI/RecipientTable/CashGrantAmt286396
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUMMER/EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VARIOUS UPGRADES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HISTORICAL BLDG EXP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3BUSH FIRE TRUCK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4YOUTH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5VARIOUS COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6BUILDING PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7POOL RENOVATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TRAIL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9VARIOUS COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10FIRE RECOVERY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11COMMUNITY IMPROV

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.7$1.48$65.2$29.9$11.7$18.3
2023Summary only. Only limited summary data is available for this year.$42.9$0.50$42.4$5.21$5.68$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$0.47$40.2$5.02$7.02$2.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$0.50$44.3$15.0$2.79$12.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.42$29.5$2.42$2.38$0.04
2019Summary only. Only limited summary data is available for this year.$28.0$0.43$27.6$4.40$1.91$2.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.04$22.1$1.26$1.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$22.5$0.03$22.5$4.03$3.21$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.00$21.9$1.76$2.42$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.00$22.6$3.08$1.61$1.47
2014Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$3.45$1.76$1.69
2013Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$2.49$1.98$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.00$18.9$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.00$18.0$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.00$16.0$0.90