Havre Beneath the Streets Inc.

990EZ • Fiscal year 2013 • EIN 81-0465738

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 08, 2013

Organization Profile N/A

PO Box 160559501

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

-12%

Higher net margin than 22% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-16%

Faster asset growth than 23% of similar nonprofits.

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

-5.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$44,811

Down $8,671 (-16%) from 2012

Net Assets

$44,811

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin22nd percentile

Revenue

Down

$71,004

Down $4,222 (-5.6%) from 2012

Expenses

$79,675

Up $6,258 (+8.5%) from 2012

Net Income

Down

-$8,671

Down $10,480 (-579%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2013

Assets$44,811

Liabilities-

Net Assets$44,811

Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2013

Revenue$71,004

Expenses$79,675

Net Income-$8,671

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2012 to Mar 31, 2013
Signed: Jul 8, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To provide tours of early pioneer businesses in downtown havre, montana.

Filing and Contact Details

Filer

EIN: 81-0465738

Raw XML Appendix213 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	44214
IRS990EZ/CashSavingsAndInvestments/EOY	0	36754
IRS990EZ/ContributionsGiftsGrantsEtc	0	588
IRS990EZ/CostOfGoodsSold	0	8064
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-8671
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	2851
IRS990EZ/GrossReceipts	0	79068
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossSalesOfInventory	0	10915
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	482
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	53482
IRS990EZ/NetAssetsOrFundBalancesBOY	0	53482
IRS990EZ/NetAssetsOrFundBalances/EOY	0	44811
IRS990EZ/NetAssetsOrFundBalancesEOY	0	44811
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	6793
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	3750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Eldon Mooney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Keith Doll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	James Magera
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	David Leeds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Jerry Waltari
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Dr Robert Henderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Robert Floren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Margie Deppmeier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Vice Presidents
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	9268
IRS990EZ/OtherAssetsTotal/EOY	0	8057
IRS990EZ/OtherExpensesTotal	0	22633
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Historical Business Displays.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	To provide tours of early pioneer business' in downtown Havre, MT.
IRS990EZ/ProgramServiceRevenue	0	67083
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	50249
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	120 3rd Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Havre
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	59501
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Business
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4062658888
IRS990EZ/TotalAssets/BOY	0	53482
IRS990EZ/TotalAssets/EOY	0	44811
IRS990EZ/TotalExpenses	0	79675
IRS990EZ/TotalRevenue	0	71004
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1251
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	2451
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	482
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	969
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1509
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	2960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	77997
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	64540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	71510
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	214047
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	482
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	969
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1509
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	2960
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportTotal509	0	216498
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/Total509/CurrentTaxYear	0	78585
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	65152
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	72761
IRS990ScheduleA/Total509/Total	0	216498
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	79067
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	66121
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	74270
IRS990ScheduleA/TotalSupportTotal/Total	0	219458
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Antiques - Beginning $1435 Antiques - Ending $1435
IRS990ScheduleO/GeneralExplanation/Explanation	1	Inventories - Beginning $6243 Inventories - Ending $6243
IRS990ScheduleO/GeneralExplanation/Explanation	2	Furniture and Fixtures - Beginning $1590 Furniture and Fixtures - Ending $379
IRS990ScheduleO/GeneralExplanation/Explanation	3	Fees & Licenses $120
IRS990ScheduleO/GeneralExplanation/Explanation	4	Security $234
IRS990ScheduleO/GeneralExplanation/Explanation	5	Repairs / Supplies - Pac Junc $304
IRS990ScheduleO/GeneralExplanation/Explanation	6	Prop Tax $534
IRS990ScheduleO/GeneralExplanation/Explanation	7	Telephone $591
IRS990ScheduleO/GeneralExplanation/Explanation	8	Professional Fees $719
IRS990ScheduleO/GeneralExplanation/Explanation	9	Repairs $785
IRS990ScheduleO/GeneralExplanation/Explanation	10	Supplies $1090
IRS990ScheduleO/GeneralExplanation/Explanation	11	Bank Charges $2219
IRS990ScheduleO/GeneralExplanation/Explanation	12	Janitorial $3700
IRS990ScheduleO/GeneralExplanation/Explanation	13	Insurance $3886
IRS990ScheduleO/GeneralExplanation/Explanation	14	Depreciation $1211
IRS990ScheduleO/GeneralExplanation/Explanation	15	Office Expenses $2364
IRS990ScheduleO/GeneralExplanation/Explanation	16	Advertising and Promotion $4876
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	810465738
ReturnHeader/Filer/Name/BusinessNameLine1	0	HAVRE BENEATH THE STREETS
ReturnHeader/Filer/NameControl	0	HAVR
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1605
ReturnHeader/Filer/USAddress/City	0	HAVRE
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59501
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-07-08
ReturnHeader/Officer/Name	0	MARGIE DEPPMEIER
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Hamilton Consulting Group PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	330 Fourth Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Havre
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	595013924
ReturnHeader/Preparer/Name	0	Leonard G Deppmeier
ReturnHeader/Preparer/Phone	0	4062656724
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-04-01
ReturnHeader/TaxPeriodEndDate	0	2013-03-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-08T08:58:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $44,811
Liabilities: -
Net assets: $44,811
Revenue: $71,004
Expenses: $79,675
Net income: -$8,671

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$4.12	$0.00	$4.12	$3.79	$1.06	$2.73
2024Detailed filing. Detailed filing data is available for this year.	$1.39		$1.39	$1.05	$1.00	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$1.34		$1.34	$1.12	$0.94	$0.18
2022Detailed filing. Detailed filing data is available for this year.	$1.16	$0.00	$1.16	$0.79	$0.88	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$1.25	$0.00	$1.25	$0.59	$0.59	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$1.26	$0.00	$1.26	$1.52	$0.97	$0.55
2019Detailed filing. Detailed filing data is available for this year.	$0.71	$0.00	$0.71	$0.85	$0.96	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$0.82	$0.00	$0.82	$0.84	$0.98	$0.14
2017Detailed filing. Detailed filing data is available for this year.	$0.96	$0.00	$0.96	$1.09	$0.95	$0.13
2016Detailed filing. Detailed filing data is available for this year.	$0.86	$0.03	$0.83	$1.06	$0.92	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$0.69	$0.00	$0.69	$0.91	$0.80	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$0.58		$0.58	$0.90	$0.77	$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.45		$0.45	$0.71	$0.80	$0.09
2012Summary only. Only limited summary data is available for this year.	$0.53	$0.00		$0.75	$0.73	$0.02