Civic Intelligence

Beartooth Billings Clinic Foundation

990 • Fiscal year 2012 • EIN 81-0484562

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

PO Box 129059068
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,500,165

Down $175,086 (-10%) from 2011

Net Assets

Down

$1,499,384

Down $169,467 (-10%) from 2011

Liabilities

Down

$781

Down $5,619 (-88%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$547,254

Up $314,475 (+135%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,632,612Liabilities 2010: $20,697Net Assets 2010: $1,611,9152010Assets 2011: $1,675,251Liabilities 2011: $6,400Net Assets 2011: $1,668,8512011Assets 2012: $1,500,165Liabilities 2012: $781Net Assets 2012: $1,499,3842012Assets 2013: $1,557,452Liabilities 2013: $1,358Net Assets 2013: $1,556,0942013Assets 2014: $1,786,118Liabilities 2014: $8,852Net Assets 2014: $1,777,2662014Assets 2015: $1,890,104Liabilities 2015: $17,066Net Assets 2015: $1,873,0382015Assets 2016: $1,984,649Liabilities 2016: $20,560Net Assets 2016: $1,964,0892016Assets 2017: $2,358,067Liabilities 2017: $21,032Net Assets 2017: $2,337,0352017Assets 2018: $2,361,148Liabilities 2018: $22,868Net Assets 2018: $2,338,2802018Assets 2019: $2,467,918Liabilities 2019: $32,127Net Assets 2019: $2,435,7912019Assets 2020: $2,531,842Liabilities 2020: $22,923Net Assets 2020: $2,508,9192020Assets 2021: $3,261,037Liabilities 2021: $24,488Net Assets 2021: $3,236,5492021Assets 2022: $2,971,969Liabilities 2022: $25,104Net Assets 2022: $2,946,8652022Assets 2023: $2,902,499Liabilities 2023: $18,265Net Assets 2023: $2,884,2342023Assets 2024: $3,843,152Liabilities 2024: $20,514Net Assets 2024: $3,822,6382024

Highlighted filing

2012

Assets$1,500,165
Liabilities$781
Net Assets$1,499,384

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $694,3232010Expenses 2011: $232,7792011Expenses 2012: $547,2542012Revenue 2013: $296,643Expenses 2013: $286,068Net Income 2013: $10,5752013Revenue 2014: $421,459Expenses 2014: $149,155Net Income 2014: $272,3042014Revenue 2015: $181,234Expenses 2015: $78,967Net Income 2015: $102,2672015Revenue 2016: $269,388Expenses 2016: $108,342Net Income 2016: $161,0462016Revenue 2017: $328,296Expenses 2017: $95,299Net Income 2017: $232,9972017Revenue 2018: $325,437Expenses 2018: $329,441Net Income 2018: -$4,0042018Revenue 2019: $290,457Expenses 2019: $205,255Net Income 2019: $85,2022019Revenue 2020: $247,269Expenses 2020: $164,470Net Income 2020: $82,7992020Revenue 2021: $430,857Expenses 2021: $110,387Net Income 2021: $320,4702021Revenue 2022: $260,796Expenses 2022: $85,546Net Income 2022: $175,2502022Revenue 2023: $298,289Expenses 2023: $463,404Net Income 2023: -$165,1152023Revenue 2024: $865,770Expenses 2024: $83,624Net Income 2024: $782,1462024

Highlighted filing

2012

Revenue-
Expenses$547,254
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$447,941
Mission and Program Overview

Mission

Raise funds and manage investments for the beartooth billings clinic

Filing and Contact Details

Filer

EIN
81-0484562
Raw XML AppendixShowing 400 of 571 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05950
IRS990/AccountsReceivable/BOY08400
IRS990/AccountsReceivable/EOY019321
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Raise funds and manage investments for the Beartooth Billings Clinic
IRS990/Advertising/Fundraising02194
IRS990/Advertising/Total02194
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0190044
IRS990/AllOtherExpenses/Fundraising01927
IRS990/AllOtherExpenses/ManagementAndGeneral0196
IRS990/AllOtherExpenses/Total02123
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY075221
IRS990/CashNonInterestBearing/EOY0164581
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0190044
IRS990/ContributionsGrantsPriorYear0244434
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0CASH DONATIONS TO BENEFICIARY OF FOUNDATION FOR BENEFIT AND FURTHERANCE OF THEIR MISSION.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0512737
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral06772
IRS990/FeesForServicesInvstMgmntFees/Total06772
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0IRENE MORGAN
IRS990/Form990PartVIISectionA/NamePerson1ANITA ONEIL
IRS990/Form990PartVIISectionA/NamePerson2SARA URBANIK
IRS990/Form990PartVIISectionA/NamePerson3KELLEY EVANS
IRS990/Form990PartVIISectionA/NamePerson4ROB RINGER
IRS990/Form990PartVIISectionA/NamePerson5KEN AWES
IRS990/Form990PartVIISectionA/NamePerson6GORDON GALLAGHER
IRS990/Form990PartVIISectionA/NamePerson7PAT BOMAR
IRS990/Form990PartVIISectionA/NamePerson8KELLY MINER
IRS990/Form990PartVIISectionA/NamePerson9CLAY CUMMINGS
IRS990/Form990PartVIISectionA/NamePerson10RICHARD FELLOWS
IRS990/Form990PartVIISectionA/NamePerson11RICHARD GESSLING
IRS990/Form990PartVIISectionA/NamePerson12DON HAMILTON
IRS990/Form990PartVIISectionA/NamePerson13JOEL HUNT
IRS990/Form990PartVIISectionA/NamePerson14SUSAN SCOTT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Executive Dir.
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses013411
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities012221
IRS990/Gaming0false
IRS990/Grants0512663
IRS990/GrantsAndSimilarAmntsCY0512663
IRS990/GrantsAndSimilarAmntsPriorYear0125056
IRS990/GrantsToDomesticIndividuals/ProgramServices08000
IRS990/GrantsToDomesticIndividuals/Total08000
IRS990/GrantsToDomesticOrgs/ProgramServices0504663
IRS990/GrantsToDomesticOrgs/Total0504663
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0134482
IRS990/GrossIncomeFundraisingEvents0101974
IRS990/GrossReceipts0447941
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear033662
IRS990/InvestmentIncomePriorYear024965
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome021441
IRS990/InvestmentIncome/TotalRevenueColumn021441
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0636027
IRS990/InvestmentsPubTradedSecurities/EOY0857980
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec08972
IRS990/LandBuildingsEquipmentBasis08972
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities0122261
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Raise funds and manage investments for the Beartooth Billings Clinic
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01668851
IRS990/NetAssetsOrFundBalancesEOY01499384
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome012221
IRS990/NetGainOrLossInvestments/TotalRevenueColumn012221
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount088563
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn088563
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0739148
IRS990/OtherAssetsTotal/EOY0381532
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear058892
IRS990/OtherExpensesCurrentYear034591
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1EDUCATION/TRAINING
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL
IRS990/OtherExpenses/Fundraising01687
IRS990/OtherExpenses/Fundraising12843
IRS990/OtherExpenses/Fundraising213082
IRS990/OtherExpenses/ManagementAndGeneral030
IRS990/OtherExpenses/ManagementAndGeneral13885
IRS990/OtherExpenses/ManagementAndGeneral21817
IRS990/OtherExpenses/ProgramServices074
IRS990/OtherExpenses/Total01791
IRS990/OtherExpenses/Total13885
IRS990/OtherExpenses/Total24660
IRS990/OtherExpenses/Total313082
IRS990/OtherLiabilities/BOY0450
IRS990/OtherLiabilities/EOY0781
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear088563
IRS990/OtherRevenuePriorYear067361
IRS990/OtherSalariesAndWages/Total00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0215292
IRS990/PermanentlyRestrictedNetAssets/EOY0336908
IRS990/PledgesAndGrantsReceivable/BOY0216205
IRS990/PledgesAndGrantsReceivable/EOY076751
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0250
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-234985
IRS990/ReconciliationUnrealizedInvest065518
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-234985
IRS990/RevenuesLessExpensesPriorYear0103981
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear048831
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0504663
IRS990ScheduleA/SupportedOrgInformation/Amount0504663
IRS990ScheduleA/SupportedOrgInformation/EIN0810224734
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10BEARTOOTH BILLINGS CLINIC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0212865
IRS990ScheduleD/CurrentYear/Contributions0142116
IRS990ScheduleD/CurrentYear/EndOfYearBalance0389409
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses034428
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0463154
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0663508
IRS990ScheduleD/CurrentYearMinus1Year/Contributions045034
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0212865
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships07009
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-25514
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0-11305
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0569007
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0219319
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0663508
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0185309
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses049186
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExpensesNotRptdF990018341
IRS990ScheduleD/ExpensesSubtotal0547254
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UNCOLLECTIBLE PLEDGES $18341
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1UNCOLLECTIBLE PLEDGES $18341
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/NetUnrealizedGainsInvestments065518
IRS990ScheduleD/OtherExpensesIncluded018341
IRS990ScheduleD/OtherLandBuildings/Depreciation08972
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis08972
IRS990ScheduleD/OtherLiabilities/Amount0781
IRS990ScheduleD/OtherLiabilities/Description0GIFT ANNUITY LIABILITY
IRS990ScheduleD/OtherRevenues018341
IRS990ScheduleD/RevenueNotRptdF990083859
IRS990ScheduleD/RevenueSubtotal0312269
IRS990ScheduleD/TotalBookValueOtherAssets0381532
IRS990ScheduleD/TotalExpensesPerForm9900547254
IRS990ScheduleD/TotalOfAmounts0781
IRS990ScheduleD/TotalRevenuePerForm9900312269
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0565595
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0396128
IRS990ScheduleG/AgreementRefFundraising0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.02$3.82$0.87$0.08$0.78
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.02$2.88$0.30$0.46$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.03$2.95$0.26$0.09$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.24$0.43$0.11$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$0.25$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.44$0.29$0.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.33$0.33$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.33$0.10$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.27$0.11$0.16
2015Summary only. Only limited summary data is available for this year.$1.89$0.02$1.87$0.18$0.08$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.42$0.15$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.30$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.01$1.67$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.61$0.69