Civic Intelligence

Lonepine Community Hall

990EZ • Fiscal year 2022 • EIN 81-0488713

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 09, 2023

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

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.13x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

36%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

222%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$12,555

Up $3,292 (+36%) from 2021

Net Assets

Down

$5,851

Down $755 (-11%) from 2021

Liabilities

Up

$6,704

Up $4,047 (+152%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Up

$5,949

Up $4,099 (+222%) from 2021

Expenses

Up

$6,704

Up $4,047 (+152%) from 2021

Net Income

Up

-$755

Up $52 (+6.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$12,555
Liabilities$6,704
Net Assets$5,851
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$5,949
Expenses$6,704
Net Income-$755
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 9, 2023
Return Version
2022v4.1
Gross Receipts
$5,949
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.

CommunityHallisforfunerals,weddings,youthmeetings,irrigationmeetings,etc.Builtbydonationsanddonatedlaborofcommunitymembers.Managedbydonatedtimeofcommunitymembers.

Program Services

DescriptionGrantsExpenses
CommunityHallisprovidedformeetingsfor4-Hclubs,usedforweddings,funerals,etc.25-250peopleatatime.$0$0
Familyreunionsareheldinourcommunityhallalongwithcommunitymeetings.$0$0
Communitygatheringplace.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy MerrittPresident-$0--
Tammy BeernstenVice President-$0--
Cynthia A Bras-BensonSecretary-$0--
Chuck BrasMember-$0--
Lynette EkMember-$0--
Stacy TorgersonMember-$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
2023-02-09
Supplemental Narrative

Additional Explanations

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Inventory, $0, $0| Prepaid Expenses, $0, $0| Organization's share of assets, $0, $0| Donations, $0, $5949|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $0, $6704| Grants Payable, $0, $0| Mortgages or other loans payable, $0, $0|”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04067413530
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hot Springs
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roy Merritt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tammy Beernsten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cynthia A Bras-Benson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chuck Bras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lynette Ek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stacy Torgerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CommunityHallisforfunerals,weddings,youthmeetings,irrigationmeetings,etc.Builtbydonationsanddonatedlaborofcommunitymembers.Managedbydonatedtimeofcommunitymembers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CommunityHallisprovidedformeetingsfor4-Hclubs,usedforweddings,funerals,etc.25-250peopleatatime.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Familyreunionsareheldinourcommunityhallalongwithcommunitymeetings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Communitygatheringplace.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06704
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06704
IRS990EZ/TotalRevenueAmt05949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Incorporated
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2018, , | 2019, | 2020, | 2021, | 2022, |
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01850
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07799
IRS990ScheduleA/TotalSupportAmt07799
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Explanation:, BOYAmount:, EOYAmount:| Inventory, $0, $0| Prepaid Expenses, $0, $0| Organization's share of assets, $0, $0| Donations, $0, $5949|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $0, $6704| Grants Payable, $0, $0| Mortgages or other loans payable, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Benson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec-Tres
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
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/ReturnTs02023-02-09T02:05:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,555
Liabilities
$6,704
Net assets
$5,851
Revenue
$5,949
Expenses
$6,704
Net income
-$755
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