Civic Intelligence

Amend Park Development Council

EIN 81-0497128 • 501(c)3 • Billings, MT

Profile

Amend Park is a City of Billings owned park managed by Amend Park Development Council Amend Park provides open field playing space and concessions for youth and adult soccer; youth lacrosse, community park recreation; picnic areas, cross country meets and community recreation.

PO Box 1231Billings, MT 59103-1231

www.amendpark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.5%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$382,051

Up $122,314 (+47%) from 2022

Liabilities

Up

$3,757

Up $4,414 (+672%) from 2022

Net Assets

Up

$378,294

Up $117,900 (+45%) from 2022

Operations
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Down

$282,173

Down $242,871 (-46%) from 2022

Expenses

Up

$235,296

Up $66,817 (+40%) from 2022

Net Income

Down

$46,877

Down $309,688 (-87%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2010: $292,037Liabilities 2010: $2,392Net Assets 2010: $289,6452010Assets 2011: $268,510Liabilities 2011: $870Net Assets 2011: $267,6402011Assets 2012: $243,802Liabilities 2012: $881Net Assets 2012: $242,9212012Assets 2013: $201,914Liabilities 2013: $972Net Assets 2013: $200,9422013Assets 2014: $193,597Liabilities 2014: $1,264Net Assets 2014: $192,3332014Assets 2015: $189,807Liabilities 2015: $1,329Net Assets 2015: $188,4782015Assets 2016: $20,793Liabilities 2016: $16,103Net Assets 2016: $4,6902016Assets 2017: $76,256Liabilities 2017: $512017Assets 2018: $122,812Liabilities 2018: $3,689Net Assets 2018: $119,1232018Assets 2019: $129,678Liabilities 2019: $0Net Assets 2019: $129,6782019Assets 2020: $153,643Liabilities 2020: $3,966Net Assets 2020: $149,6772020Assets 2021: $232,790Liabilities 2021: -$501Net Assets 2021: $233,2912021Assets 2022: $259,737Liabilities 2022: -$657Net Assets 2022: $260,3942022Assets 2023: $382,051Liabilities 2023: $3,757Net Assets 2023: $378,2942023

Highlighted filing

2023

Assets$382,051
Liabilities$3,757
Net Assets$378,294
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $113,392Expenses 2010: $90,457Net Income 2010: $22,9352010Revenue 2011: $102,118Expenses 2011: $124,123Net Income 2011: -$22,0052011Revenue 2012: $97,708Expenses 2012: $122,427Net Income 2012: -$24,7192012Revenue 2013: $111,540Expenses 2013: $154,519Net Income 2013: -$42,9792013Revenue 2014: $174,332Expenses 2014: $182,941Net Income 2014: -$8,6092014Revenue 2015: $183,419Expenses 2015: $187,274Net Income 2015: -$3,8552015Revenue 2016: $125,259Expenses 2016: $151,307Net Income 2016: -$26,0482016Revenue 2017: $216,361Expenses 2017: $144,950Net Income 2017: $71,4112017Revenue 2018: $207,482Expenses 2018: $168,212Net Income 2018: $39,2702018Revenue 2019: $240,904Expenses 2019: $141,004Net Income 2019: $99,9002019Revenue 2020: $188,086Expenses 2020: $210,349Net Income 2020: -$22,2632020Revenue 2021: $288,251Expenses 2021: $168,573Net Income 2021: $119,6782021Revenue 2022: $525,044Expenses 2022: $168,479Net Income 2022: $356,5652022Revenue 2023: $282,173Expenses 2023: $235,296Net Income 2023: $46,8772023

Highlighted filing

2023

Revenue$282,173
Expenses$235,296
Net Income$46,877
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$382,051
Liabilities
$3,757
Net assets
$378,294
Revenue
$282,173
Expenses
$235,296
Net income
$46,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.82$0.04$3.78$2.82$2.35$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.01$2.60$5.25$1.68$3.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.01$2.33$2.88$1.69$1.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.04$1.50$1.88$2.10$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$2.41$1.41$1.00
2018Summary only. Only limited summary data is available for this year.$1.23$0.04$1.19$2.07$1.68$0.39
2017Summary only. Only limited summary data is available for this year.$0.76$0.00$2.16$1.45$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$1.25$1.51$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.88$1.83$1.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.92$1.74$1.83$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$1.12$1.55$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.01$2.43$0.98$1.22$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.01$2.68$1.02$1.24$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.02$2.90$1.13$0.90$0.23
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$548,284
Mission and Program Overview

Mission

Amend Park is a City of Billings owned park managed by Amend Park Development Council Amend Park provides open field playing space and concessions for youth and adult soccer; youth lacrosse, community park recreation; picnic areas, cross country meets and community recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,003$75,102▲ $25,099
Land, Buildings, and Equipment, Net$30,082$68,280▲ $38,198
Accounts Receivable$1,474$64,615▲ $63,141
Cash and Non-Interest-Bearing Accounts$151,231$51,740▼ $99,491
Inventories for Sale or Use$0--
Total Assets$232,790$259,737▲ $26,947
Liabilities
Accounts Payable and Accrued Expenses$-501$-657▼ $156
Total Liabilities$-501$-657▼ $156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,441$247,544▲ $27,103
Net Assets With Donor Restrictions$12,850$12,850→ $0
Total Net Assets Fund Balance$233,291$260,394▲ $27,103
Total Liabilities and Net Assets / Fund Balance$232,790$259,737▲ $26,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,280$63,555$105,835
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MayottExecutive DirectorPT$1,400$1,400

Board Members and Trustees

NameTitle
Mark WahlPresident
Deanna HolleVice President
Doug ClapperDirector
Drew SmithDirector
Jeremy ArthurDirector
Larry MartinDirector
Martin SmithDirector
Bryn SchwarzSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$459,871
Investment Income
$-1,174
Other Revenue
$66,347
Change in Net Assets
$356,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,179
Salaries, Compensation, and Employee Benefits$1,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$135,480$0$0$135,480
Depreciation Depletion$13,214$0$0$13,214
All Other Expenses$6,136$1,528$0$7,664
Insurance$4,942$0$0$4,942
Information Technology$2,367$0$0$2,367
Fees for Services Accounting$590$1,759$0$2,349
Payroll Taxes$1,022$0$0$1,022
Office Expenses$632$27$0$659
Advertising$504$0$0$504
Other Employee Benefits$278$0$0$278
Total Functional Expenses$165,165$3,314$0$168,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amend Park Development Council
EIN
81-0497128
Phone
4063180718
Address
PO Box 1231, Billings, MT 59103-1231
Doing Business As
Amend Park

Signing Officer

Name
Michael J Mayott
Title
Executive Director
Phone
4063180718
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Mayott
Formed
1992
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
9

Preparer

Firm
Schroeder House LLC
Address
123 Lewis Avenue, Billings, MT 59101
Preparer
Michael Mayott
Phone
4066907012
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization is composed of members from its primary user groups and two at large members.”

Pt VI, Line 7A

“Each member group selects their member to the board of directors of Amend Park Development Council”

Pt VI, Line 11B

“The Executive Director prepares the form 990 and provides a copy to each member of the Board of Directors for their review prior to filing.”

Other

“Period adjustment of books to return”

Raw XML AppendixShowing 400 of 406 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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IRS990/AccountsReceivableGrp/EOYAmt064615
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Amend Park is a City of Billings owned park managed by Amend Park Development Council Amend Park provides open field playing space and concessions for youth and adult soccer; youth lacrosse, community park recreation; picnic areas, cross country meets and community recreation.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
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IRS990/AdvertisingGrp/TotalAmt0504
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01528
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06136
IRS990/AllOtherExpensesGrp/TotalAmt07664
IRS990/BooksInCareOfDetail/PersonNm0Michael Mayott
IRS990/BooksInCareOfDetail/PhoneNum04063180718
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1231
IRS990/BooksInCareOfDetail/USAddress/CityNm0Billings
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0591031231
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0151231
IRS990/CashNonInterestBearingGrp/EOYAmt051740
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt021279
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1174
IRS990/CYOtherExpensesAmt0167179
IRS990/CYOtherRevenueAmt066347
IRS990/CYProgramServiceRevenueAmt0459871
IRS990/CYRevenuesLessExpensesAmt0356565
IRS990/CYSalariesCompEmpBnftPaidAmt01300
IRS990/CYTotalExpensesAmt0168479
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0525044
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013214
IRS990/DepreciationDepletionGrp/TotalAmt013214
IRS990/Desc0Maintaining the park through turf management (mowing, fertilizer, aeration, weed control, litter pick-up, field layout, play area paint markings, replaced aging goals and nets; scheduling training and matches; building maintenance and improvements.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012850
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012850
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0165165
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01759
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0590
IRS990/FeesForServicesAccountingGrp/TotalAmt02349
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Mayott
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Wahl
IRS990/Form990PartVIISectionAGrp/PersonNm2Deanna Holle
IRS990/Form990PartVIISectionAGrp/PersonNm3Bryn Schwarz
IRS990/Form990PartVIISectionAGrp/PersonNm4Drew Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeremy Arthur
IRS990/Form990PartVIISectionAGrp/PersonNm6Larry Martin
IRS990/Form990PartVIISectionAGrp/PersonNm7Martin Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Doug Clapper
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantAmt00
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IRS990/MissionDesc0Amend Park is a City of Billings owned park managed by Amend Park Development Council Amend Park provides open field playing space and concessions for youth and adult soccer; youth lacrosse, community park recreation; picnic areas, cross country meets and community recreation.
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IRS990/OtherRevenueTotalAmt047222
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01022
IRS990/PayrollTaxesGrp/TotalAmt01022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Michael J Mayott
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0Park User Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228948
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt085978
IRS990/PYOtherRevenueAmt054472
IRS990/PYProgramServiceRevenueAmt0233776
IRS990/PYRevenuesLessExpensesAmt0119678
IRS990/PYSalariesCompEmpBnftPaidAmt082595
IRS990/PYTotalExpensesAmt0168573
IRS990/PYTotalRevenueAmt0288251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0356565
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0319337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0220012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0592499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0649247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209767
IRS990ScheduleA/Total509Grp/TotalAmt0649247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt068280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063555
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is composed of members from its primary user groups and two at large members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member group selects their member to the board of directors of Amend Park Development Council
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director prepares the form 990 and provides a copy to each member of the Board of Directors for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Period adjustment of books to return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232790
IRS990/TotalAssetsEOYAmt0259737
IRS990/TotalAssetsGrp/BOYAmt0232790
IRS990/TotalAssetsGrp/EOYAmt0259737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-501
IRS990/TotalLiabilitiesEOYAmt0-657
IRS990/TotalLiabilitiesGrp/BOYAmt0-501
IRS990/TotalLiabilitiesGrp/EOYAmt0-657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0230923
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0230923
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0165165
IRS990/TotalProgramServiceRevenueAmt0459871
IRS990/TotalReportableCompFromOrgAmt01400
IRS990/TotalRevenueGrp/ExclusionAmt0278145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525044
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 1231
IRS990/USAddress/CityNm0Billings
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059103
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.amendpark.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael J Mayott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04063180718
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amend Park Development Council
ReturnHeader/Filer/BusinessNameControlTxt0AMEN
ReturnHeader/Filer/EIN0810497128
ReturnHeader/Filer/PhoneNum04063180718
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1231
ReturnHeader/Filer/USAddress/CityNm0Billings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0591031231
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843812874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schroeder House LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 Lewis Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059101
ReturnHeader/PreparerPersonGrp/PhoneNum04066907012
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Mayott
ReturnHeader/ReturnTs02023-05-16T06:50:26-07:00

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