Civic Intelligence

Lonepine Community Hall

990EZ • Fiscal year 2021 • EIN 81-0488713

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

Organization Profile
8 Lonepine RoadHot Springs, MT 59848

(406) 741-3530

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-44%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,263

Up $1,850 (+25%) from 2020

Net Assets

$6,606

No earlier filing loaded for comparison.

Liabilities

Up

$2,657

Up $2,657 from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Down

$1,850

Down $650 (-26%) from 2020

Expenses

Down

$2,657

Down $2,309 (-46%) from 2020

Net Income

Up

-$807

Up $1,659 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30K$20K$10K$0Assets 2020: $7,413Liabilities 2020: $02020Assets 2021: $9,263Liabilities 2021: $2,657Net Assets 2021: $6,6062021Assets 2022: $12,555Liabilities 2022: $6,704Net Assets 2022: $5,8512022Assets 2023: $26,530Liabilities 2023: $5,823Net Assets 2023: $20,7072023Assets 2024: $26,881Liabilities 2024: $3,467Net Assets 2024: $23,4142024Assets 2025: $29,729Liabilities 2025: $5,619Net Assets 2025: $24,1102025

Highlighted filing

2021

Assets$9,263
Liabilities$2,657
Net Assets$6,606
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$30K$20K$10K$0-$10KRevenue 2020: $2,500Expenses 2020: $4,966Net Income 2020: -$2,4662020Revenue 2021: $1,850Expenses 2021: $2,657Net Income 2021: -$8072021Revenue 2022: $5,949Expenses 2022: $6,704Net Income 2022: -$7552022Revenue 2023: $20,679Expenses 2023: $5,823Net Income 2023: $14,8562023Revenue 2024: $6,174Expenses 2024: $3,467Net Income 2024: $2,7072024Revenue 2025: $6,315Expenses 2025: $5,619Net Income 2025: $6962025

Highlighted filing

2021

Revenue$1,850
Expenses$2,657
Net Income-$807
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.0
Gross Receipts
$1,850
Mission and Program Overview

Mission

Community Hall is for funerals weddings youth meetings irrigation meetings etc. Built by donations and donated labor of community members. Managed by donated time of community members.

Program Services

DescriptionGrantsExpenses
Provide a meeting place for gatherings in the community.$0$2,657
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy MerrrittPresident-$0--
Tammy BeernstenVice-$0--
Cindy BensonSec-Tres-$0--
Chuck BrasMember-$0--
Lynette EkMember-$0--
Filing and Contact Details

Filer

Filer Name
Lonepine Community Hall
EIN
81-0488713
In Care Of
% Cindy Benson
Address
8 Lonepine Road, Hot Springs, MT 59848

Signing Officer

Name
Cindy Benson
Title
Sec-Tres
Signed
2022-06-27
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, 0, $2656|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $2657|”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cindy Benson
IRS990EZ/BooksInCareOfDetail/PhoneNum04067413530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 Lonepine Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hot Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059848
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01850
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-807
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01850
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06606
IRS990EZ/OccupancyRentUtltsAndMaintAmt02657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roy Merrritt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tammy Beernsten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cindy Benson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chuck Bras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lynette Ek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec-Tres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02656
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Hall is for funerals weddings youth meetings irrigation meetings etc. Built by donations and donated labor of community members. Managed by donated time of community members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a meeting place for gatherings in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02657
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02657
IRS990EZ/TotalProgramServiceExpensesAmt02657
IRS990EZ/TotalRevenueAmt01850
IRS990EZ/TypeOfOrganizationOtherDesc0Incorporated
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt01850
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01850
IRS990ScheduleA/TotalSupportAmt01850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, 0, $2656|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $2657|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReasonableCauseExplanation/ExplanationTxt0I filled on paper because it is so hard to do this on computer for someone who does not have a new type of computer. It is difficult and I tried on line before but could not find the way to send by e mail. Send by paper and it was returned.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Benson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec-Tres
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONEPINE COMMUNITY HALL
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0810488713
ReturnHeader/Filer/ForeignPhoneNum04067413530
ReturnHeader/Filer/InCareOfNm0% Cindy Benson
ReturnHeader/Filer/USAddress/AddressLine1Txt08 Lonepine Road
ReturnHeader/Filer/USAddress/CityNm0Hot Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059848
ReturnHeader/ReturnTs02022-06-27T03:52:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,263
Liabilities
$2,657
Net assets
$6,606
Revenue
$1,850
Expenses
$2,657
Net income
-$807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.7$5.62$24.1$6.32$5.62$0.70
2024Detailed filing. Detailed filing data is available for this year.$26.9$3.47$23.4$6.17$3.47$2.71
2023Detailed filing. Detailed filing data is available for this year.$26.5$5.82$20.7$20.7$5.82$14.9
2022Detailed filing. Detailed filing data is available for this year.$12.6$6.70$5.85$5.95$6.70$0.76
2021Detailed filing. Detailed filing data is available for this year.$9.26$2.66$6.61$1.85$2.66$0.81
2020Summary only. Only limited summary data is available for this year.$7.41$0.00$2.50$4.97$2.47