Civic Intelligence

Havre Beneath the Streets Inc.

990EZ • Fiscal year 2014 • EIN 81-0465738

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 12, 2014

Organization ProfileN/A
PO Box 160559501

(406) 265-8888

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,901

Up $13,090 (+29%) from 2013

Net Assets

Up

$57,901

Up $13,090 (+29%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$89,781

Up $18,777 (+26%) from 2013

Expenses

Down

$76,691

Down $2,984 (-3.7%) from 2013

Net Income

Up

$13,090

Up $21,761 (+251%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2012: $53,482Liabilities 2012: $02012Assets 2013: $44,811Net Assets 2013: $44,8112013Assets 2014: $57,901Net Assets 2014: $57,9012014Assets 2015: $68,651Liabilities 2015: $0Net Assets 2015: $68,6512015Assets 2016: $85,960Liabilities 2016: $3,397Net Assets 2016: $82,5632016Assets 2017: $95,975Liabilities 2017: $105Net Assets 2017: $95,8702017Assets 2018: $82,394Liabilities 2018: $105Net Assets 2018: $82,2892018Assets 2019: $71,274Liabilities 2019: $105Net Assets 2019: $71,1692019Assets 2020: $126,247Liabilities 2020: $0Net Assets 2020: $126,2472020Assets 2021: $125,425Liabilities 2021: $0Net Assets 2021: $125,4252021Assets 2022: $116,169Liabilities 2022: $0Net Assets 2022: $116,1692022Assets 2023: $133,944Net Assets 2023: $133,9442023Assets 2024: $138,771Net Assets 2024: $138,7712024Assets 2025: $411,511Liabilities 2025: $0Net Assets 2025: $411,5112025

Highlighted filing

2014

Assets$57,901
Liabilities-
Net Assets$57,901
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $75,226Expenses 2012: $73,417Net Income 2012: $1,8092012Revenue 2013: $71,004Expenses 2013: $79,675Net Income 2013: -$8,6712013Revenue 2014: $89,781Expenses 2014: $76,691Net Income 2014: $13,0902014Revenue 2015: $91,185Expenses 2015: $80,435Net Income 2015: $10,7502015Revenue 2016: $106,363Expenses 2016: $92,451Net Income 2016: $13,9122016Revenue 2017: $108,590Expenses 2017: $95,283Net Income 2017: $13,3072017Revenue 2018: $84,194Expenses 2018: $97,775Net Income 2018: -$13,5812018Revenue 2019: $85,066Expenses 2019: $96,186Net Income 2019: -$11,1202019Revenue 2020: $152,192Expenses 2020: $97,114Net Income 2020: $55,0782020Revenue 2021: $58,647Expenses 2021: $59,469Net Income 2021: -$8222021Revenue 2022: $78,588Expenses 2022: $87,844Net Income 2022: -$9,2562022Revenue 2023: $112,117Expenses 2023: $94,342Net Income 2023: $17,7752023Revenue 2024: $105,255Expenses 2024: $100,428Net Income 2024: $4,8272024Revenue 2025: $378,635Expenses 2025: $105,895Net Income 2025: $272,7402025

Highlighted filing

2014

Revenue$89,781
Expenses$76,691
Net Income$13,090
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$96,719
Mission and Program Overview

Mission

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

Historical Business Displays.

Program Services

DescriptionGrantsExpenses
To provide tours of early pioneer business' in downtown Havre, MT.$71,703-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margie DeppmeierPresident-$4,500-$4,500
Robert FlorenVice Presidents-$0--
Dr Robert HendersonTrustee-$0--
Jerry WaltariTrustee-$0--
David LeedsSecretary-$0--
James MageraTrustee-$0--
Keith DollTrustee-$0--
Eldon MooneyTrustee-$0--
Debbie PaulsenTrustee-$0--
Filing and Contact Details

Filer

EIN
81-0465738

Signing Officer

Name
Margie Deppmeier
Title
President
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Leonard G Deppmeier
Phone
4062656724
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2516”

Other Expenses.1002

“Office Expenses $884”

Other Expenses.1009

“Depreciation $143”

Other Expenses.1012

“Insurance $3809”

Other Expenses.1

“Janitorial $3475”

Other Expenses.2

“Bank Charges $2122”

Other Expenses.3

“Supplies $1262”

Other Expenses.4

“Repairs $1229”

Other Expenses.5

“Telephone $566”

Other Expenses.6

“Prop Tax $540”

Other Expenses.7

“Miscellaneous $420”

Other Expenses.8

“Professional Fees $310”

Other Expenses.9

“Security $234”

Other Expenses.10

“Fees & Licenses $120”

Other Expenses.11

“Outside Services $30”

Other Assets.1002

“Furniture and Fixtures - Beginning $379 Furniture and Fixtures - Ending $236”

Other Assets.1010

“Inventories - Beginning $6243 Inventories - Ending $4101”

Other Assets.1

“Antiques - Beginning $1435 Antiques - Ending $1435”

Raw XML Appendix216 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Magera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Keith Doll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Eldon Mooney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Debbie Paulsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Presidents
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08057
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05772
IRS990EZ/OtherExpensesTotalAmt017660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Historical Business Displays.
IRS990EZ/ProgramServiceRevenueAmt071884
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide tours of early pioneer business' in downtown Havre, MT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071703
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052550
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076691
IRS990EZ/TotalProgramServiceExpensesAmt071703
IRS990EZ/TotalRevenueAmt089781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015428
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0725
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0382124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0373
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IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096718
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Janitorial $3475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $2122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prop Tax $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Fees $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fees & Licenses $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Outside Services $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $379 Furniture and Fixtures - Ending $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventories - Beginning $6243 Inventories - Ending $4101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Antiques - Beginning $1435 Antiques - Ending $1435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGIE DEPPMEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAVRE BENEATH THE STREETS
ReturnHeader/Filer/BusinessNameControlTxt0HAVR
ReturnHeader/Filer/EIN0810465738
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1605
ReturnHeader/Filer/USAddress/City0HAVRE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10330 Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Havre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0595013924
ReturnHeader/PreparerPersonGrp/PhoneNum04062656724
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard G Deppmeier
ReturnHeader/ReturnTs02014-08-12T08:37:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,901
Liabilities
-
Net assets
$57,901
Revenue
$89,781
Expenses
$76,691
Net income
$13,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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