Civic Intelligence

Youth Dynamics Inc

990 • Fiscal year 2020 • EIN 81-0457323

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.17x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

27th percentile

-2.6%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$117,985

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

49th percentile

6.5%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-8.5%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$27,881,291

Up $1,710,709 (+6.5%) from 2019

Net Assets

Down

$24,777,340

Down $301,560 (-1.2%) from 2019

Liabilities

Up

$3,103,951

Up $2,012,269 (+184%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin27th percentile

Revenue

Down

$17,985,242

Down $1,663,255 (-8.5%) from 2019

Expenses

Up

$18,451,125

Up $1,444,091 (+8.5%) from 2019

Net Income

Down

-$465,883

Down $3,107,346 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$27,881,291
Liabilities$3,103,951
Net Assets$24,777,340
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$17,985,242
Expenses$18,451,125
Net Income-$465,883
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$26,745,215
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 strength-based, client-centered, supportive mental health services to children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,365,544$13,000,836▲ $6,635,292
Land, Buildings, and Equipment, Net$8,650,933$8,377,385▼ $273,548
Savings and Temporary Cash Investments$8,260,154$3,456,342▼ $4,803,812
Accounts Receivable$1,642,312$1,746,628▲ $104,316
Pledges and Grants Receivable-$942,325-
Cash and Non-Interest-Bearing Accounts$1,142,451$244,044▼ $898,407
Prepaid Expenses and Deferred Charges$100,058$104,601▲ $4,543
Total Assets$26,170,582$27,881,291▲ $1,710,709
Other Assets Total$9,130$9,130→ $0
Liabilities
Other Liabilities$0$1,837,840▲ $1,837,840
Accounts Payable and Accrued Expenses$880,976$1,038,952▲ $157,976
Mortgage Notes Payable Secured by Investment Property$210,706$227,159▲ $16,453
Total Liabilities$1,091,682$3,103,951▲ $2,012,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,071,984$24,770,424▼ $301,560
Net Assets With Donor Restrictions$6,916$6,916→ $0
Total Net Assets Fund Balance$25,078,900$24,777,340▼ $301,560
Total Liabilities and Net Assets / Fund Balance$26,170,582$27,881,291▲ $1,710,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,051,276$1,879,666$8,930,942
Equipment$89,314$892,650$981,964
Land$949,641-$949,641
Other Land Buildings$287,154$413,753$700,907
Other Securities$2,086,383--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis SulserCEOFT$114,240$3,745$117,985

Board Members and Trustees

NameTitle
Curt WheelerBoard Chair
Larry WatsonVice Chair
Danny ZimmermanDirector
Joe MaynardDirector
Luke KoboldDirector
Michael TennantDirector
Tara RobertsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,181
Program Service Revenue
$16,631,075
Investment Income
$239,836
Other Revenue
$150
All Other Contributions
$240,083
Change in Net Assets
$-465,883

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 AmountValuation Method
Other Non Cash Contri Table94$30,404Estimated Fair Market Value (FMV)
Total Noncash Contributions94$30,404-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,931,830
Revenue Not Reported on Financial Statements
$53,412
Revenue Not Reported on Form 990
$164,323
Total Revenue per Audited Statements
$18,096,153
Total Revenue per Form 990
$17,985,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,167,786
Other Expenses$5,073,887
Total Fundraising Expense$126,665
Professional Fundraising Fees$107,580
Grants and Similar Amounts Paid$101,872

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,025,784$1,046,323$14,057$10,086,164
Other Employee Benefits$1,373,470$138,104$3,866$1,515,440
Payroll Taxes$1,239,820$86,973-$1,326,793
Office Expenses$731,882$417,590$-485$1,148,987
Fees for Services Management$188,112$256,118-$444,230
Depreciation Depletion$412,796--$412,796
Occupancy$367,438$18,358-$385,796
Travel$273,890$32,328$1,647$307,865
Insurance$259,432--$259,432
Current Officers, Directors, Trustees, and Key Employees$74,717$74,716-$149,433
All Other Expenses$97,973$27,347-$125,320
Advertising$57,734$63,344-$121,078
Fees for Services Professional Fundraising--$107,580$107,580
Grants to Domestic Individuals$101,872--$101,872
Pension Plan Contributions$63,891$26,065-$89,956
Other Expenses$13,309$51,703-$65,012
Fees for Services Accounting-$63,010-$63,010
Fees for Service Investment Mgmnt Fees-$54,745-$54,745
Fees for Services Legal-$2,321-$2,321
Total Functional Expenses$15,852,787$2,471,673$126,665$18,451,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,451,125
Expenses per Audited Statements$18,397,713
Total Expenses per Audited Statements$18,397,713
Expenses Not Reported on Financial Statements$53,412
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$107,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$1,837,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

“The executive committee completes a performance review of the ceo and recommendation is made to entire board for approval.”

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
Dennis Sulser
Title
CEO
Phone
4062456539
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Sulser
Formed
1989
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
948
Volunteers
0

Preparer

Firm
Summers Mcnea & Co Pc
Address
15 AVANTA WAY SUITE 1, BILLINGS, MT 59102
Preparer
Tim C Seymour
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 any uncertain tax positions and, therefore, has no policy for classification of those amounts. The tax years of june 30, 2017 through 2020 remain open subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 566 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/MissionDesc0YOUTH 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
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IRS990/OtherExpensesGrp/Desc2RECRUITMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING AND DEVE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251703
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IRS990/OtherExpensesGrp/ProgramServicesAmt2172991
IRS990/OtherExpensesGrp/ProgramServicesAmt313309
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IRS990/OtherExpensesGrp/TotalAmt1513558
IRS990/OtherExpensesGrp/TotalAmt2189913
IRS990/OtherExpensesGrp/TotalAmt365012
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09025784
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086973
IRS990/PayrollTaxesGrp/ProgramServicesAmt01239820
IRS990/PayrollTaxesGrp/TotalAmt01326793
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063891
IRS990/PensionPlanContributionsGrp/TotalAmt089956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0942325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104601
IRS990/PrincipalOfficerNm0DENNIS SULSER
IRS990/ProfessionalFundraisingInd01
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IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3THERAPEUTIC FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc4OUT PATIENT THERAPY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22503989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32271819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41293096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06644303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13300549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22503989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32271819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41293096
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/ExpenseAmt06067859
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021908
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05670537
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/ExpenseAmt02957315
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02679971
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THERAPEUTIC FOSTER CARE, THERAPY SERVICES, RESPITE CARE, CAREGIVER SUPPORT AND EDUCATION, MEDICATION MANAGEMENT, SUPPORTED INDEPENDENT LIVING SKILLS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01950695
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0110
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01861415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01088822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0166657
IRS990/PYInvestmentIncomeAmt0235996
IRS990/PYOtherExpensesAmt04926973
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018323679
IRS990/PYRevenuesLessExpensesAmt02641463
IRS990/PYSalariesCompEmpBnftPaidAmt011853704
IRS990/PYTotalExpensesAmt017007034
IRS990/PYTotalProfFndrsngExpnsAmt059700
IRS990/PYTotalRevenueAmt019648497
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-465883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06619446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08260154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03456342
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01500
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0949641
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0413753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0700907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01837840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010914453
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12086383
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIRST INTERSTATE BANK WEALTH MANAGEMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STOCKMAN BANK WEALTH MANAGEMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0164323
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt053412
IRS990ScheduleD/RevenueSubtotalAmt017931830
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 ANY UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NO POLICY FOR CLASSIFICATION OF THOSE AMOUNTS. THE TAX YEARS OF JUNE 30, 2017 THROUGH 2020 REMAIN OPEN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08377385

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,881,291
Liabilities
$3,103,951
Net assets
$24,777,340
Revenue
$17,985,242
Expenses
$18,451,125
Net income
-$465,883
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