Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Beartooth Billings Clinic Foundation
990 • Fiscal year 2018 • EIN 81-0484562
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 70.2% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$2,361,148
Up $3,081 (+0.1%) from 2017
Net Assets
Up$2,338,280
Up $1,245 (+0.1%) from 2017
Liabilities
Up$22,868
Up $1,836 (+8.7%) from 2017
Revenue And Expenses
Revenue
Down$325,437
Down $2,859 (-0.9%) from 2017
Expenses
Up$329,441
Up $234,142 (+246%) from 2017
Net Income
Down-$4,004
Down $237,001 (-102%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,307,812
Mission and Program Overview
Mission
Raise funds and manage investments for the beartooth billings clinic
Raise funds and manage investments for the beartooth billings clinic.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,723,379 | $2,022,745 | ▲ $299,366 |
| Cash and Non-Interest-Bearing Accounts | $360,611 | $264,822 | ▼ $95,789 |
| Savings and Temporary Cash Investments | $272,777 | $73,281 | ▼ $199,496 |
| Accounts Receivable | $1,300 | $300 | ▼ $1,000 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $2,358,067 | $2,361,148 | ▲ $3,081 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $20,992 | $22,769 | ▲ $1,777 |
| Accounts Payable and Accrued Expenses | $40 | $99 | ▲ $59 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $21,032 | $22,868 | ▲ $1,836 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $855,745 | $872,729 | ▲ $16,984 |
| Permanently Rstr Net Assets | $851,794 | $865,083 | ▲ $13,289 |
| Temporarily Rstr Net Assets | $629,496 | $600,468 | ▼ $29,028 |
| Total Net Assets Fund Balance | $2,337,035 | $2,338,280 | ▲ $1,245 |
| Total Liabilities and Net Assets / Fund Balance | $2,358,067 | $2,361,148 | ▲ $3,081 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $5,825 | $5,825 |
| Equipment | - | $3,147 | $3,147 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,172,281 | $13,289 | ▲ $77,263 | - | $1,262,833 |
| 2016 | $1,021,106 | $24,669 | ▲ $126,506 | - | $1,172,281 |
| 2015 | $908,541 | $130,120 | ▼ $17,555 | - | $1,021,106 |
| 2014 | $796,245 | $93,221 | ▲ $19,075 | - | $908,541 |
| 2013 | $585,091 | $189,010 | ▲ $22,144 | - | $796,245 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Sara Urbanik | Executive Director | PT | $72,891 | $72,891 |
Board Members and Trustees
| Name | Title |
|---|---|
| Don Hamilton | President |
| Cheryl Fowell | Director |
| Dick Fellows | Director |
| Dr Deborah Agnew | Director |
| Jim Richards | Director |
| Kelley Evans | Director |
| Ken Awes | Director |
| Lyle Zimmerman | Director |
| Rhonda Baker | Director |
| Rob Ringer | Director |
| Clay Cummins | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $229,330
- Program Service Revenue
- $0
- Investment Income
- $112,357
- Other Revenue
- $-16,250
- All Other Contributions
- $74,315
- Change in Net Assets
- $-4,004
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 63 | $31,664 | Fair Market Value |
| Securities Publicly Traded | 1 | $12,199 | Fair market Value |
| Total Noncash Contributions | 64 | $43,863 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $325,437
- Revenue Not Reported on Form 990
- $56,607
- Total Revenue per Audited Statements
- $382,044
- Total Revenue per Form 990
- $325,437
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $284,427 |
| Other Expenses | $45,014 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $218,885 | - | - | $218,885 |
| Grants to Domestic Individuals | $65,542 | - | - | $65,542 |
| Fees for Services Accounting | - | $17,267 | - | $17,267 |
| Fees for Service Investment Mgmnt Fees | - | $12,577 | - | $12,577 |
| Office Expenses | $2,675 | $2,675 | - | $5,350 |
| Occupancy | $1,434 | $1,433 | - | $2,867 |
| Travel | $966 | $965 | - | $1,931 |
| Insurance | $681 | $681 | - | $1,362 |
| Other Expenses | $808 | $1,316 | $0 | $1,316 |
| Advertising | $320 | $320 | - | $640 |
| Fees for Services Other | $88 | - | - | $88 |
| Total Functional Expenses | $291,399 | $38,042 | $0 | $329,441 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $380,799 |
| Expenses per Audited Statements | $329,441 |
| Total Expenses per Form 990 | $329,441 |
| Expenses Not Reported on Form 990 | $51,358 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Beartooth Billings Clinic | Red Lodge, MT | 501(c)(3) | To Support Organization | $218,885 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,000 |
| Fundraising Gross Income | $4,750 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Ball | $132,372 | $4,750 | $5,790 | $-1,040 |
| Total Events | $132,372 | $4,750 | $21,000 | $-16,250 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Gift Annuity Liability | $22,769 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Family and business relationships: the following persons are all employees of a related organization and therefore have a business relationship: *kelley evans - ceo *sarah urbanik - executive director”
Form 990, Part VI, Section A, Line 6
“Members: the sole corporate member of the foundation shall consist of the beartooth billings clinic, a montana nonprofit corporation.”
Form 990, Part VI, Section A, Line 7A & 7B
“Members who can elect members of the governing body: the member shall work in collaboration with the foundation to consider and approve: (a) appointments to the foundations board of directors, (b) appointment of the president of the foundation board, and (c) all amendments to the foundations articles of incorporation and bylaws before such amendments become effective. (d) the annual budget”
Form 990, Part VI, Section B, line 11B
“Process to review the form 990: the form 990 is prepared by the organization's independent accountant and provided to the board for review and approval prior to submitting to the irs.”
Form 990, Part VI, Section B, line 12C
“Process for monitoring compliance with conflict of interest policy: the board periodically reviews and monitors a conflict of interest policy to protect the foundations interest when it is contemplating any transaction or arrangement, which may benefit any director, officer or employee with board-delegated powers. The policy shall: - define the financial interests that obligate an individual to disclose actual or possible conflicts of interests; - establish procedures for determining the existence of the conflict without participation by the potentially interested person; - establish procedures for addressing the conflict including investigation of alternatives and requiring determinations as to whether the transaction or arrangement is in the foundations best interest and whether it is fair and reasonable to the foundation; - establish procedures for violations of the policy; - specify the records to be maintained relating to conflict disclosures, and determination of conflicts; - require annual statements from all directors, officers and members of the foundation board reflecting review and compliance with the policy; and - require periodic reviews to ensure the foundation acts in a manner consistent with its charitable purposes.”
Form 990, Part VI, Section B, line 15A
“Review of executive compensation: the board of directors is responsible for determining compensation for executive level employees. Comparative market data is collected annually and analyzed and the compensation packages are approved by the board of directors. Upon this determination the board of directors record this in the meeting minutes with an approval of the budget.”
Form 990, Part VI, Section C, line 19
“Describe how governing documents are made available to the public: no documents are available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Beartooth Billings Clinic Foundation
- EIN
- 81-0484562
- In Care Of
- % LINDA HARRIS
- Phone
- 4064462345
- Address
- PO Box 1290, Red Lodge, MT 59068
Signing Officer
- Name
- Donald Hamilton
- Title
- President
- Phone
- 4064462345
- Signed
- 2019-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kelley Evans
- Formed
- 1998
- Legal Domicile
- Mt
- Voting Board Members
- 12
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 50
Preparer
- Firm
- Bkd Llp
- Address
- 111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
- Preparer
- Adam R Smith CPA
- Phone
- 7194714290
Supplemental Narrative
Financial Statement Notes
Schedule D, Part V, Line 4
“Describe the intended uses of the organization's endowment funds: the foundations endowment consists of numerous individual funds established for a variety of purposes. The endowment includes both donor-restricted endowment funds and funds designated by the governing body to function as endowments (board designated endowmentfunds). Permanently restricted net assets consist of donor restricted contributions to a permanent endowment fund, the principal of which is required to remain in perpetuity. The income generated from permanently restricted assets may be used to perpetuate and assist in satisfying operating expenses and capital improvements for beartooth billings clinic.”
Schedule D, Part X, Line 2
“UNCERTAIN TAX POSITIONS: Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Schedule D, Part XI, Line 2D
“Revenue on books, not on return: event expense reclassified to revenue statement 8,541”
Schedule D, Part XII, Line 2D
“Expense on books, not on return: event expense reclassified to revenue statement 8,541”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 191181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 66950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 127622 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21000 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4750 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 47294 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 218885 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 65542 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 65542 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 218885 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 218885 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1008669 |
| IRS990/GrossReceiptsAmt | 0 | 1307812 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 681 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1362 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65063 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65063 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1723379 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2022745 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8972 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 961375 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RAISE FUNDS AND MANAGE INVESTMENTS FOR THE BEARTOOTH BILLINGS CLINIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2337035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2338280 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 47294 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 47294 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -16250 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16250 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5249 |
| IRS990/NoncashContributionsAmt | 0 | 12199 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1433 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1434 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2867 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2675 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2675 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5350 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 808 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1616 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1316 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20992 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22769 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 851794 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 865083 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kelley Evans |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 273098 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 52762 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72019 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 42537 |
| IRS990/PYOtherRevenueAmt | 0 | -16821 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 232997 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 95299 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 328296 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4004 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 27393 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 272777 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 73281 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SHORT YEAR INCLUDED IN PUBLIC SUPPORT CALCULATION: COLUMN (D) FOR THE 2016 TAX YEAR REPRESENTS A SHORT YEAR FOR THE TIME PERIOD 1/1/2016 - 6/30/2016. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, SECTION A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 229331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 987080 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 190993 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72667 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73613 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 856067 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 131013 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 229331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 987080 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1178073 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.05720 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1172281 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 13289 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1262833 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 77263 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1021106 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 24669 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1172281 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 126506 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 908541 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 130120 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1021106 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -17555 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 796245 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 93221 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 908541 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19075 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,361,148
- Liabilities
- $22,868
- Net assets
- $2,338,280
- Revenue
- $325,437
- Expenses
- $329,441
- Net income
- -$4,004