Civic Intelligence

Youth Dynamics Inc

990 • Fiscal year 2017 • EIN 81-0457323

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 17, 2018

Organization ProfileWWW.YOUTHDYNAMICS.ORG

View Organization Page

2334 Lewis AveBillings, MT 59102

(406) 245-6539

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

35th percentile

$135,100

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$21,223,349

Up $3,379,590 (+19%) from 2016

Net Assets

Up

$20,302,289

Up $3,537,594 (+21%) from 2016

Liabilities

Down

$921,060

Down $158,004 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Up

$17,902,557

Up $1,831,918 (+11%) from 2016

Expenses

Up

$14,364,963

Up $771,944 (+5.7%) from 2016

Net Income

Up

$3,537,594

Up $1,059,974 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,628,984Liabilities 2010: $1,672,962Net Assets 2010: $5,956,0222010Assets 2011: $9,332,996Liabilities 2011: $1,663,829Net Assets 2011: $7,669,1672011Assets 2012: $10,743,299Liabilities 2012: $1,685,082Net Assets 2012: $9,058,2172012Assets 2013: $10,672,393Liabilities 2013: $675,604Net Assets 2013: $9,996,7892013Assets 2014: $13,212,836Liabilities 2014: $637,258Net Assets 2014: $12,575,5782014Assets 2015: $15,269,374Liabilities 2015: $982,299Net Assets 2015: $14,287,0752015Assets 2016: $17,843,759Liabilities 2016: $1,079,064Net Assets 2016: $16,764,6952016Assets 2017: $21,223,349Liabilities 2017: $921,060Net Assets 2017: $20,302,2892017Assets 2018: $23,461,013Liabilities 2018: $1,073,556Net Assets 2018: $22,387,4572018Assets 2019: $26,170,582Liabilities 2019: $1,091,682Net Assets 2019: $25,078,9002019Assets 2020: $27,881,291Liabilities 2020: $3,103,951Net Assets 2020: $24,777,3402020Assets 2021: $31,768,489Liabilities 2021: $1,255,766Net Assets 2021: $30,512,7232021Assets 2022: $30,752,974Liabilities 2022: $1,594,297Net Assets 2022: $29,158,6772022Assets 2023: $29,703,853Liabilities 2023: $1,910,905Net Assets 2023: $27,792,9482023Assets 2024: $28,894,714Liabilities 2024: $1,523,160Net Assets 2024: $27,371,5542024

Highlighted filing

2017

Assets$21,223,349
Liabilities$921,060
Net Assets$20,302,289
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,303,9212010Revenue 2011: $10,094,192Expenses 2011: $8,381,047Net Income 2011: $1,713,1452011Expenses 2012: $9,414,6132012Expenses 2013: $10,440,2492013Revenue 2014: $14,218,484Expenses 2014: $11,639,694Net Income 2014: $2,578,7902014Revenue 2015: $14,682,703Expenses 2015: $12,971,206Net Income 2015: $1,711,4972015Revenue 2016: $16,070,639Expenses 2016: $13,593,019Net Income 2016: $2,477,6202016Revenue 2017: $17,902,557Expenses 2017: $14,364,963Net Income 2017: $3,537,5942017Revenue 2018: $17,957,991Expenses 2018: $15,872,823Net Income 2018: $2,085,1682018Revenue 2019: $19,648,497Expenses 2019: $17,007,034Net Income 2019: $2,641,4632019Revenue 2020: $17,985,242Expenses 2020: $18,451,125Net Income 2020: -$465,8832020Revenue 2021: $23,326,984Expenses 2021: $18,884,812Net Income 2021: $4,442,1722021Revenue 2022: $20,394,290Expenses 2022: $19,341,733Net Income 2022: $1,052,5572022Revenue 2023: $17,089,785Expenses 2023: $19,387,361Net Income 2023: -$2,297,5762023Revenue 2024: $16,572,941Expenses 2024: $17,394,536Net Income 2024: -$821,5952024

Highlighted filing

2017

Revenue$17,902,557
Expenses$14,364,963
Net Income$3,537,594
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 17, 2018
Return Version
2016v3.0
Gross Receipts
$19,817,938
Mission and Program Overview

Mission

Youth dynamics provides family focused behavioral health treatment founded on the principles of an actively caring and trauma sensitive culture in which people can realize their full potential.

Youth dynamics provides family focused behavorial health treatment founded on the principles of an actively caring culture in which people can realize their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,098,874$7,343,672▲ $244,798
Savings and Temporary Cash Investments$9,085,057$6,849,584▼ $2,235,473
Investments Other Securities-$4,336,887-
Accounts Receivable$1,446,644$2,229,666▲ $783,022
Cash and Non-Interest-Bearing Accounts$153,730$389,508▲ $235,778
Prepaid Expenses and Deferred Charges$54,484$69,402▲ $14,918
Total Assets$17,843,759$21,223,349▲ $3,379,590
Other Assets Total$4,970$4,630▼ $340
Liabilities
Accounts Payable and Accrued Expenses$861,258$718,451▼ $142,807
Mortgage Notes Payable Secured by Investment Property$215,806$202,609▼ $13,197
Other Liabilities$2,000$0▼ $2,000
Total Liabilities$1,079,064$921,060▼ $158,004
Net Assets / Fund Balance
Unrestricted Net Assets$16,761,103$20,291,963▲ $3,530,860
Temporarily Rstr Net Assets$3,592$10,326▲ $6,734
Total Net Assets Fund Balance$16,764,695$20,302,289▲ $3,537,594
Total Liabilities and Net Assets / Fund Balance$17,843,759$21,223,349▲ $3,379,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,083,444$1,254,925$7,338,369
Equipment$122,138$805,110$927,248
Other Land Buildings$326,656$518,575$845,231
Land$811,434-$811,434
Other Securities$475,123--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter J DegelCEOFT$128,927$6,173$135,100

Board Members and Trustees

NameTitle
Curt WheelerBoard Chair
Larry WatsonVice Chair
Joe MaynardDirector
Jourdan GuidinceDirector
Luke KoboldDirector
Lynann HendersonDirector
Michael TennantDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$714,939
Program Service Revenue
$17,071,216
Investment Income
$116,402
Other Revenue
$0
All Other Contributions
$30,361
Change in Net Assets
$3,537,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,902,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,902,557
Total Revenue per Form 990
$17,902,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,289,748
Other Expenses$3,400,564
Grants and Similar Amounts Paid$674,651
Total Fundraising Expense$70,946
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,455,802$1,097,005$48,617$8,601,424
Payroll Taxes$842,912$87,260$15,632$945,804
Other Employee Benefits$742,520--$742,520
Grants to Domestic Individuals$674,651--$674,651
Office Expenses$436,010$51,086$1,920$489,016
Travel$387,557$32,878$3,379$423,814
Depreciation Depletion$375,475--$375,475
All Other Expenses$228,737$22,228$462$251,427
Fees for Services Legal$129,851$94,633-$224,484
Occupancy$193,436$925-$194,361
Insurance$186,710--$186,710
Fees for Services Accounting$86,568$63,089-$149,657
Other Expenses$6,163$109,709-$115,872
Advertising$17,623$17,014-$34,637
Fees for Service Investment Mgmnt Fees-$14,116-$14,116
Interest$2,458--$2,458
Fees for Services Other--$936$936
Total Functional Expenses$12,597,726$1,696,291$70,946$14,364,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,364,963
Total Expenses per Audited Statements$14,364,963
Total Expenses per Form 990$14,364,963
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
No
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
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, Part VI, Section B, Line 11B

“The independent auditor presents the audit report and form 990 to the board of directors at one of their meetings. The auditor reviews the financial statements and form 990 with the board. The board then reviews and approves the form 990.”

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

“Individual signs affirmation of compliance”

Form 990, Part VI, Section B, Line 15

“Performance appraisal of executive director conducted by personnel committee of board and recommendation made to entire board which makes a decision”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Youth Dynamics Inc
EIN
81-0457323
Phone
4062456539
Address
2334 LEWIS AVE, BILLINGS, MT 59102

Signing Officer

Name
Peter J Degel
Title
CEO
Phone
4062456539
Signed
2018-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter J Degel
Formed
1989
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
759
Volunteers
0

Preparer

Firm
Summers Mcnea & Co Pc
Address
80 25TH STREET WEST, BILLINGS, MT 59102-4662
Preparer
Stephanie M Lehnen
Phone
4066522320
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has assessed the tax positions it has taken and does not believe there are any uncertainties with respect to those positions. The organization has not incurred interest or penalties related to uncertain tax positions and, therefore, has not policy for classification of those amounts. The tax years of june 30, 2008 through 2011 reamin open subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 482 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0742520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0742520
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-33090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3109709
IRS990/OtherExpensesGrp/ProgramServicesAmt0419434
IRS990/OtherExpensesGrp/ProgramServicesAmt1268907
IRS990/OtherExpensesGrp/ProgramServicesAmt2142912
IRS990/OtherExpensesGrp/ProgramServicesAmt36163
IRS990/OtherExpensesGrp/TotalAmt0537757
IRS990/OtherExpensesGrp/TotalAmt1235817
IRS990/OtherExpensesGrp/TotalAmt2164027
IRS990/OtherExpensesGrp/TotalAmt3115872
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01097005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07455802
IRS990/OtherSalariesAndWagesGrp/TotalAmt08601424
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087260
IRS990/PayrollTaxesGrp/ProgramServicesAmt0842912
IRS990/PayrollTaxesGrp/TotalAmt0945804
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069402
IRS990/PrincipalOfficerNm0PETER J DEGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3THERAPEUTIC FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc4OUT PATIENT THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05141923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14753162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23123789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31315308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41260791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05141923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14753162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23123789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31315308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41260791
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CLINICAL SERVICES: CENTRAL REGIONYOUTH CASE MANAGEMENT - WORK WITH FAMILIES TO ADVOCATE ON THEIR BEHALF TO GAIN ACCESS TO SERVICES THEY NEED. A CASE MANAGER IS AN ADVOCATE TO GUIDE PARENTS OR GUARDIANS IN MANEUVERING THROUGH THE MENTAL HEALTH SYSTEM AND COMMUNITY HELPING THEM ACCESS THE MOST APPROPRIATE SUPPORT FOR THEIR CHILD AND FAMILY.FAMILY SUPPORT SERVICES - THE FAMILY SUPPORT ASSISTANTS PROGRAM MATCHES TRAINED THERAPEUTIC MENTORS WITH YOUTH TO WORK ON SPECIFIC PROBLEMS AND BEHAVIORS. THE PROGRAM USES A TREATMENT TEAM THAT IS A GROUP THAT INCLUDES FAMILY, AS WELL AS A VARIETY OF PROFESSIONALS ASSISTING THE YOUTH. THE FAMILY SUPPORT TEAMS PROGRAM PROVIDES SERVICES TO HELP THE YOUTH AND PARENTS BY OFFERING SUPPORTIVE, USEFUL IN-HOME ASSISTANCE BY PROFESSIONAL CARE MANAGERS WHO ARE SPECIALLY TRAINED TO HELP FAMILIES OVERCOME CHALLENGES, FIND NEW IDEAS, AND ENJOY A BETTER FAMILY LIFE. THE ASSISTANCE IS CUSTOMIZED TO EACH FAMILY'S NEEDS AND THEY ARE SUPPORTIVE, NON-JUDGMENTAL RESOURCES TO HELP A CHILD AND FAMILY SUCCEED.THEREAPEUTIC FOSTER CARE- PROGRAM OFFERED FOR MONTANA CHILDREN WHO SUFFERED FROM ABUSE, NEGLECT, & OTHER SERIOUS DIFFICULTIES WITHIN THEIR FAMILIES. YOUTH DYNAMICS IS AVAILABLE TO PROVIDE SAFE, CARING HOMES FOR THESE CHILDREN. IN ADDITION, RESPITE CARE IS A SERVICE OFFERED TO FAMILIES WITH CHILDREN STRUGGLING WITH MAJOR BEHAVIORAL HEALTH ISSUES WHO OFTEN NEED A BREAK FROM THE DAILY ROUTINE. OUTPATIENT & DAY TREATMENT- PROGRAM PROVIDED BY QUALIFIED MENTAL HEALTH PROFESSIONALS IN ALL AREAS WHO PROVIDE CONFIDENTIAL, SUPPORTIVE,AND SAFE ENVIRONMENT FOR FAMILIES. DAY TREATMENT IS PROVIDED IN AN ALTERNATIVE EDUCATION SETTING FOR YOUTH WHO NEED ACCESS TO BEHAVIORAL HEALTH SERVICES THROUGHOUT THIER SCHOOL DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04115803
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06158533
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CLINICAL SERVICES: WESTERN REGIONYOUTH CASE MANAGEMENT - WORK WITH FAMILIES TO ADVOCATE ON THEIR BEHALF TO GAIN ACCESS TO SERVICES THEY NEED. A CASE MANAGER IS AN ADVOCATE TO GUIDE PARENTS OR GUARDIANS IN MANEUVERING THROUGH THE MENTAL HEALTH SYSTEM AND COMMUNITY HELPING THEM ACCESS THE MOST APPROPRIATE SUPPORT FOR THEIR CHILD AND FAMILY.FAMILY SUPPORT SERVICES - THE FAMILY SUPPORT ASSISTANTS PROGRAM MATCHES TRAINED THERAPEUTIC MENTORS WITH YOUTH TO WORK ON SPECIFIC PROBLEMS AND BEHAVIORS. THE PROGRAM USES A TREATMENT TEAM THAT IS A GROUP THAT INCLUDES FAMILY, AS WELL AS A VARIETY OF PROFESSIONALS ASSISTING THE YOUTH. THE FAMILY SUPPORT TEAMS PROGRAM PROVIDES SERVICES TO HELP THE YOUTH AND PARENTS BY OFFERING SUPPORTIVE, USEFUL IN-HOME ASSISTANCE BY PROFESSIONAL CARE MANAGERS WHO ARE SPECIALLY TRAINED TO HELP FAMILIES OVERCOME CHALLENGES, FIND NEW IDEAS, AND ENJOY A BETTER FAMILY LIFE. THE ASSISTANCE IS CUSTOMIZED TO EACH FAMILY'S NEEDS AND THEY ARE SUPPORTIVE, NON-JUDGMENTAL RESOURCES TO HELP A CHILD AND FAMILY SUCCEED.THEREAPEUTIC FOSTER CARE- PROGRAM OFFERED FOR MONTANA CHILDREN WHO SUFFERED FROM ABUSE, NEGLECT, & OTHER SERIOUS DIFFICULTIES WITHIN THEIR FAMILIES. YOUTH DYNAMICS IS AVAILABLE TO PROVIDE SAFE, CARING HOMES FOR THESE CHILDREN. IN ADDITION, RESPITE CARE IS A SERVICE OFFERED TO FAMILIES WITH CHILDREN STRUGGLING WITH MAJOR BEHAVIORAL HEALTH ISSUES WHO OFTEN NEED A BREAK FROM THE DAILY ROUTINE. OUTPATIENT & DAY TREATMENT- PROGRAM PROVIDED BY QUALIFIED MENTAL HEALTH PROFESSIONALS IN ALL AREAS WHO PROVIDE CONFIDENTIAL, SUPPORTIVE,AND SAFE ENVIRONMENT FOR FAMILIES. DAY TREATMENT IS PROVIDED IN AN ALTERNATIVE EDUCATION SETTING FOR YOUTH WHO NEED ACCESS TO BEHAVIORAL HEALTH SERVICES THROUGHOUT THIER SCHOOL DAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01886977
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02823510
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THERAPEUTIC FOSTER CARE, THERAPY SERVICES, RESPITE CARE, CAREGIVER SUPPORT AND EDUCATION, MEDICATION MANAGEMENT, SUPPORTED INDEPENDENT LIVING SKILLS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02047466
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0674651
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03063649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0677801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0585138
IRS990/PYInvestmentIncomeAmt01500
IRS990/PYOtherExpensesAmt02913741
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015391338
IRS990/PYRevenuesLessExpensesAmt02477620
IRS990/PYSalariesCompEmpBnftPaidAmt010094140
IRS990/PYTotalExpensesAmt013593019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016070639
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03537594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05141926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09085057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06849584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0714939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0677801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0672794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0797880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0473743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03337157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127928
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070646267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95330
IRS990ScheduleA/PublicSupportPY170Pct00.92880
IRS990ScheduleA/PublicSupportTotal170Amt03337157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0714939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0677801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0672794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0797880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0473743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03337157
IRS990ScheduleA/TotalSupportAmt03500748
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06083444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01254925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07338369
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0805110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0927248
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014364963
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0811434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0811434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0326656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0518575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0845231
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03861764
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1475123
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIRST INTERSTATE BANK WEALTH MANAGEMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STOCKMAN BANK WEALTH MANAGEMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017902557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE TAX POSITIONS IT HAS TAKEN AND DOES NOT BELIEVE THERE ARE ANY UNCERTAINTIES WITH RESPECT TO THOSE POSITIONS. THE ORGANIZATION HAS NOT INCURRED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NOT POLICY FOR CLASSIFICATION OF THOSE AMOUNTS. THE TAX YEARS OF JUNE 30, 2008 THROUGH 2011 REAMIN OPEN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07343672
IRS990ScheduleD/TotalBookValueSecuritiesAmt04336887
IRS990ScheduleD/TotalExpensesPerForm990Amt014364963
IRS990ScheduleD/TotalRevenuePerForm990Amt017902557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017902557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014364963
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0674651
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOSTER PARENT STIPENDS; FOSTER PARENT RESPITE EXPENSES; CLIENT SUBSIDIES AND SUPPORT;
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT AUDITOR PRESENTS THE AUDIT REPORT AND FORM 990 TO THE BOARD OF DIRECTORS AT ONE OF THEIR MEETINGS. THE AUDITOR REVIEWS THE FINANCIAL STATEMENTS AND FORM 990 WITH THE BOARD. THE BOARD THEN REVIEWS AND APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUAL SIGNS AFFIRMATION OF COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMANCE APPRAISAL OF EXECUTIVE DIRECTOR CONDUCTED BY PERSONNEL COMMITTEE OF BOARD AND RECOMMENDATION MADE TO ENTIRE BOARD WHICH MAKES A DECISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03592
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010326
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017843759
IRS990/TotalAssetsEOYAmt021223349
IRS990/TotalAssetsGrp/BOYAmt017843759
IRS990/TotalAssetsGrp/EOYAmt021223349
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0714939

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,223,349
Liabilities
$921,060
Net assets
$20,302,289
Revenue
$17,902,557
Expenses
$14,364,963
Net income
$3,537,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.9$1.52$27.4$16.6$17.4$0.82
2023Detailed filing. Detailed filing data is available for this year.$29.7$1.91$27.8$17.1$19.4$2.30
2022Detailed filing. Detailed filing data is available for this year.$30.8$1.59$29.2$20.4$19.3$1.05
2021Detailed filing. Detailed filing data is available for this year.$31.8$1.26$30.5$23.3$18.9$4.44
2020Detailed filing. Detailed filing data is available for this year.$27.9$3.10$24.8$18.0$18.5$0.47
2019Detailed filing. Detailed filing data is available for this year.$26.2$1.09$25.1$19.6$17.0$2.64
2018Detailed filing. Detailed filing data is available for this year.$23.5$1.07$22.4$18.0$15.9$2.09
2017Detailed filing. Detailed filing data is available for this year.$21.2$0.92$20.3$17.9$14.4$3.54
2016Detailed filing. Detailed filing data is available for this year.$17.8$1.08$16.8$16.1$13.6$2.48
2015Detailed filing. Detailed filing data is available for this year.$15.3$0.98$14.3$14.7$13.0$1.71
2014Detailed filing. Detailed filing data is available for this year.$13.2$0.64$12.6$14.2$11.6$2.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.68$10.00$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.69$9.06$9.41
2011Summary only. Only limited summary data is available for this year.$9.33$1.66$7.67$10.1$8.38$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$1.67$5.96$7.30