Civic Intelligence

Living Independently for Today & Tomorrow Incorporated

990 • Fiscal year 2017 • EIN 81-0455476

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 18, 2018

Organization ProfileLIFTT.ORG
1201 Grand Avenue 1Billings, MT 59102

(406) 259-5181

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$24,941

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$623,097

Up $55,114 (+9.7%) from 2016

Net Assets

Up

$505,299

Up $23,709 (+4.9%) from 2016

Liabilities

Up

$117,798

Up $31,405 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin44th percentile

Revenue

Down

$2,013,850

Down $27,384 (-1.3%) from 2016

Expenses

Up

$1,990,141

Up $83,551 (+4.4%) from 2016

Net Income

Down

$23,709

Down $110,935 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $381,665Liabilities 2010: $77,635Net Assets 2010: $304,0302010Assets 2011: $362,097Liabilities 2011: $123,526Net Assets 2011: $238,5712011Assets 2012: $320,946Liabilities 2012: $84,758Net Assets 2012: $236,1882012Assets 2013: $384,354Liabilities 2013: $106,872Net Assets 2013: $277,4822013Assets 2014: $427,617Liabilities 2014: $89,177Net Assets 2014: $338,4402014Assets 2015: $456,338Liabilities 2015: $109,392Net Assets 2015: $346,9462015Assets 2016: $567,983Liabilities 2016: $86,393Net Assets 2016: $481,5902016Assets 2017: $623,097Liabilities 2017: $117,798Net Assets 2017: $505,2992017Assets 2018: $739,769Liabilities 2018: $82,522Net Assets 2018: $657,2472018Assets 2019: $680,341Liabilities 2019: $82,468Net Assets 2019: $597,8732019Assets 2020: $1,144,063Liabilities 2020: $77,149Net Assets 2020: $1,066,9142020Assets 2021: $1,271,215Liabilities 2021: $90,304Net Assets 2021: $1,180,9112021Assets 2022: $1,483,163Liabilities 2022: $86,614Net Assets 2022: $1,396,5492022Assets 2023: $1,974,957Liabilities 2023: $150,726Net Assets 2023: $1,824,2312023Assets 2024: $2,011,160Liabilities 2024: $144,716Net Assets 2024: $1,866,4442024

Highlighted filing

2017

Assets$623,097
Liabilities$117,798
Net Assets$505,299
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,756,1692010Expenses 2011: $1,806,9522011Expenses 2012: $1,538,8072012Expenses 2013: $1,601,1082013Revenue 2014: $1,625,887Expenses 2014: $1,564,929Net Income 2014: $60,9582014Revenue 2015: $1,742,834Expenses 2015: $1,734,328Net Income 2015: $8,5062015Revenue 2016: $2,041,234Expenses 2016: $1,906,590Net Income 2016: $134,6442016Revenue 2017: $2,013,850Expenses 2017: $1,990,141Net Income 2017: $23,7092017Revenue 2018: $2,053,659Expenses 2018: $1,901,711Net Income 2018: $151,9482018Revenue 2019: $1,860,059Expenses 2019: $1,919,433Net Income 2019: -$59,3742019Revenue 2020: $2,429,333Expenses 2020: $1,960,292Net Income 2020: $469,0412020Revenue 2021: $2,426,198Expenses 2021: $2,312,201Net Income 2021: $113,9972021Revenue 2022: $3,005,682Expenses 2022: $2,790,044Net Income 2022: $215,6382022Revenue 2023: $3,520,328Expenses 2023: $3,092,646Net Income 2023: $427,6822023Revenue 2024: $3,666,544Expenses 2024: $3,644,213Net Income 2024: $22,3312024

Highlighted filing

2017

Revenue$2,013,850
Expenses$1,990,141
Net Income$23,709
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 18, 2018
Return Version
2016v3.0
Gross Receipts
$2,013,850
Mission and Program Overview

Mission

Provide assistance to people with diabilities so that they can live independently.

Provide assistance to people with disabilities so that they can live independently

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$274,487$371,022▲ $96,535
Pledges and Grants Receivable$52,413$100,770▲ $48,357
Accounts Receivable$135,198$89,294▼ $45,904
Cash and Non-Interest-Bearing Accounts$58,682$25,157▼ $33,525
Prepaid Expenses and Deferred Charges$18,595$21,070▲ $2,475
Land, Buildings, and Equipment, Net$28,608$15,784▼ $12,824
Total Assets$567,983$623,097▲ $55,114
Liabilities
Accounts Payable and Accrued Expenses$86,393$117,798▲ $31,405
Total Liabilities$86,393$117,798▲ $31,405
Net Assets / Fund Balance
Unrestricted Net Assets$481,090$505,299▲ $24,209
Temporarily Rstr Net Assets$500$0▼ $500
Total Net Assets Fund Balance$481,590$505,299▲ $23,709
Total Liabilities and Net Assets / Fund Balance$567,983$623,097▲ $55,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,784$233,232$249,016
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ClelandExecutive Director (part Year)FT$23,310$1,631$24,941
Tami HoarExecutive Director (part Year)FT$20,954-$20,954
Shonna StearnsCFO (part Year)FT$7,274-$7,274

Board Members and Trustees

NameTitle
Jim BrownPresident
Tarra ThomasVice President
Dan McdonaldDirector
Lavonne Miller-kautzmanDirector
Terry BlackwellDirector
Jodi GardnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$440,865
Program Service Revenue
$1,569,997
Investment Income
$241
Other Revenue
$2,747
All Other Contributions
$12,157
Change in Net Assets
$23,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,013,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,013,850
Total Revenue per Form 990
$2,013,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,733,046
Other Expenses$257,095
Total Fundraising Expense$20,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,329,738$70,730$14,146$1,414,614
Other Employee Benefits$157,932$8,401$1,680$168,013
Payroll Taxes$141,394$7,521$1,504$150,419
Occupancy$56,829$6,385$637$63,851
Travel$44,856$4,984-$49,840
Advertising$19,273$2,142-$21,415
Fees for Services Other$13,610--$13,610
Depreciation Depletion$11,542$1,282-$12,824
Fees for Services Accounting$96$11,000-$11,096
Insurance$9,869$1,097-$10,966
Fees for Services Legal$4,299$4,298-$8,597
All Other Expenses$6,490$1,769-$8,259
Conferences and Meetings$6,875$764-$7,639
Other Expenses$5,405$636$318$6,359
Total Functional Expenses$1,845,730$123,970$20,441$1,990,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,990,141
Total Expenses per Audited Statements$1,990,141
Total Expenses per Form 990$1,990,141
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Members of the board of directors and management reviewed the federal form 990 prior to authorization of federal e-file form submission”

Form 990, Part VI, Section B, Line 12C

“The officers, directors or trustees and key employees are required to disclose annually interests that could give rise to conflicts. The organization monitors and enforces this via meeting and discussions.”

Form 990, Part VI, Section B, Line 15

“The executive director is the only top management official at living independently for today and tomorrow inc. The executive director is interviewed by the board members. Salary is determined by the board members by comparing wages of ed's in the billings area and various wage surveys.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Living Independently for Today and
EIN
81-0455476
Phone
4062595181
Address
1201 GRAND AVENUE 1, BILLINGS, MT 59102

Signing Officer

Name
Jennifer Cleland
Title
Executive Director
Phone
4062595181
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Cleland
Formed
1997
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
220
Volunteers
0

Preparer

Firm
Summers Mcnea & Co Pc
Address
80 25TH STREET WEST, BILLINGS, MT 59102-4662
Preparer
Brian F Van Steeland
Phone
4066522320
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Living independently for today and tomorrow, inc. Is a non-profit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code. Further, the internal revenue service has determined that the organization is a public charity, exempt under internal revenue code 170(b)(1)(a)(vi) and is therefore not a private foundation. In accordance with fasb asc 740-10 which also requires the disclosure of open tax years subject to examination and the policy for classifying interest and penalties, the organization has performed an evaluation and determined that no uncertain tax liabilities or positions exist for the years ended september 30, 2017 and 2016. The organization's tax years of september 30, 2014 through september 30, 2017 remain subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 436 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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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02747
IRS990/OtherRevenueTotalAmt02747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01329738
IRS990/OtherSalariesAndWagesGrp/TotalAmt01414614
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07521
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141394
IRS990/PayrollTaxesGrp/TotalAmt0150419
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021070
IRS990/PrincipalOfficerNm0JENNIFER CLELAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE- FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01569997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01569997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0415651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt0289409
IRS990/PYOtherRevenueAmt073
IRS990/PYProgramServiceRevenueAmt01625399
IRS990/PYRevenuesLessExpensesAmt0134644
IRS990/PYSalariesCompEmpBnftPaidAmt01617181
IRS990/PYTotalExpensesAmt01906590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02041234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01569997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0440865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02203222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03195396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02747
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02203222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0440865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02203222
IRS990ScheduleA/TotalSupportAmt02206714
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249016
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01990141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02013850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIVING INDEPENDENTLY FOR TODAY AND TOMORROW, INC. IS A NON-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FURTHER, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS A PUBLIC CHARITY, EXEMPT UNDER INTERNAL REVENUE CODE 170(B)(1)(A)(VI) AND IS THEREFORE NOT A PRIVATE FOUNDATION. IN ACCORDANCE WITH FASB ASC 740-10 WHICH ALSO REQUIRES THE DISCLOSURE OF OPEN TAX YEARS SUBJECT TO EXAMINATION AND THE POLICY FOR CLASSIFYING INTEREST AND PENALTIES, THE ORGANIZATION HAS PERFORMED AN EVALUATION AND DETERMINED THAT NO UNCERTAIN TAX LIABILITIES OR POSITIONS EXIST FOR THE YEARS ENDED SEPTEMBER 30, 2017 AND 2016. THE ORGANIZATION'S TAX YEARS OF SEPTEMBER 30, 2014 THROUGH SEPTEMBER 30, 2017 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015784
IRS990ScheduleD/TotalExpensesPerForm990Amt01990141
IRS990ScheduleD/TotalRevenuePerForm990Amt02013850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02013850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01990141
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT REVIEWED THE FEDERAL FORM 990 PRIOR TO AUTHORIZATION OF FEDERAL E-FILE FORM SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION MONITORS AND ENFORCES THIS VIA MEETING AND DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS THE ONLY TOP MANAGEMENT OFFICIAL AT LIVING INDEPENDENTLY FOR TODAY AND TOMORROW INC. THE EXECUTIVE DIRECTOR IS INTERVIEWED BY THE BOARD MEMBERS. SALARY IS DETERMINED BY THE BOARD MEMBERS BY COMPARING WAGES OF ED'S IN THE BILLINGS AREA AND VARIOUS WAGE SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0567983
IRS990/TotalAssetsEOYAmt0623097
IRS990/TotalAssetsGrp/BOYAmt0567983
IRS990/TotalAssetsGrp/EOYAmt0623097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0440865
IRS990/TotalEmployeeCnt0220
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020441
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01845730
IRS990/TotalFunctionalExpensesGrp/TotalAmt01990141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086393
IRS990/TotalLiabilitiesEOYAmt0117798
IRS990/TotalLiabilitiesGrp/BOYAmt086393
IRS990/TotalLiabilitiesGrp/EOYAmt0117798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505299
IRS990/TotalOtherCompensationAmt01631
IRS990/TotalProgramServiceExpensesAmt01845730
IRS990/TotalProgramServiceRevenueAmt01569997
IRS990/TotalReportableCompFromOrgAmt051538
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01572985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02013850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623097
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04984
IRS990/TravelGrp/ProgramServicesAmt044856
IRS990/TravelGrp/TotalAmt049840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0481090
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0505299
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 GRAND AVE 1
IRS990/USAddress/CityNm0BILLINGS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059102
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0LIFTT.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,097
Liabilities
$117,798
Net assets
$505,299
Revenue
$2,013,850
Expenses
$1,990,141
Net income
$23,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.14$1.87$3.67$3.64$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.15$1.82$3.52$3.09$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.09$1.40$3.01$2.79$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.18$2.43$2.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.07$2.43$1.96$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$1.86$1.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$2.05$1.90$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.51$2.01$1.99$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$2.04$1.91$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$1.74$1.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$1.63$1.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.11$0.28$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.24$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.12$0.24$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.30$1.76
Peer Organizations

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