Civic Intelligence

Lonepine Community Hall

990EZ • Fiscal year 2023 • EIN 81-0488713

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 14, 2024

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

0.22x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

248%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$26,530

Up $13,975 (+111%) from 2022

Net Assets

Up

$20,707

Up $14,856 (+254%) from 2022

Liabilities

Down

$5,823

Down $881 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin95th percentile

Revenue

Up

$20,679

Up $14,730 (+248%) from 2022

Expenses

Down

$5,823

Down $881 (-13%) from 2022

Net Income

Up

$14,856

Up $15,611 (+2068%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$26,530
Liabilities$5,823
Net Assets$20,707
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$20,679
Expenses$5,823
Net Income$14,856
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 14, 2024
Return Version
2023v4.0
Gross Receipts
$20,679
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
The hall is used for the community. Funerals weddings meetings. People donate for the use of it.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy MerrittPresident-$0--
Chuck BrasVice President-$0--
Cindy BensonSecretary Tresurer-$0--
Lynette EkMember-$0--
Tammy BeernstenMember-$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
2024-03-14
Supplemental Narrative

Additional Explanations

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Inventory, $0, $| Prepaid Expenses, $0, $| Organization's share of assets, $0, $| Donations, $0, $20679|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Grants Payable, $0, $| Mortgages or other loans payable, $0, $| Accounts Payable, $0, $5823|”

Part I, Line 1

“| Explanation:| Contributions made to the community hall.”

Raw XML Appendix155 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 Lonepine Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hot Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059848
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05851
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IRS990EZ/ContributionsGiftsGrantsEtcAmt020679
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020679
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020707
IRS990EZ/OccupancyRentUtltsAndMaintAmt05823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roy Merritt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chuck Bras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cindy Benson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynette Ek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tammy Beernsten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Tresurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020679
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/DescriptionProgramSrvcAccomTxt0The hall is used for the community. Funerals weddings meetings. People donate for the use of it.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05823
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05823
IRS990EZ/TotalRevenueAmt020679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Incorporated
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No other income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028478
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt028478
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028478
IRS990ScheduleA/TotalSupportAmt028478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Explanation:, BOYAmount:, EOYAmount:| Inventory, $0, $| Prepaid Expenses, $0, $| Organization's share of assets, $0, $| Donations, $0, $20679|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Grants Payable, $0, $| Mortgages or other loans payable, $0, $| Accounts Payable, $0, $5823|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| Contributions made to the community hall.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Benson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec-Tres
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
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/ReturnTs02024-03-14T04:45:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,530
Liabilities
$5,823
Net assets
$20,707
Revenue
$20,679
Expenses
$5,823
Net income
$14,856
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