Civic Intelligence

Forsyth Development Foundation

EIN 81-0502764 • 501(c)3 • Forsyth, MT

Profile

Assistance in the recreational and developmental growth of the community of forsyth, mt.

PO Box 398Forsyth, MT 59327

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.40x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,382,154

Down $25,156 (-1.8%) from 2023

Liabilities

Down

$633,693

Down $35,303 (-5.3%) from 2023

Net Assets

Up

$748,461

Up $10,147 (+1.4%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin45th percentile

Revenue

Up

$454,050

Up $10,506 (+2.4%) from 2023

Expenses

Up

$443,903

Up $18,489 (+4.3%) from 2023

Net Income

Down

$10,147

Down $7,983 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $346,675Liabilities 2011: $50,402Net Assets 2011: $296,2732011Assets 2012: $366,040Liabilities 2012: $62,990Net Assets 2012: $303,0502012Assets 2013: $406,798Liabilities 2013: $73,758Net Assets 2013: $333,0402013Assets 2014: $382,454Liabilities 2014: $79,449Net Assets 2014: $303,0052014Assets 2015: $422,110Liabilities 2015: $78,118Net Assets 2015: $343,9922015Assets 2016: $462,029Liabilities 2016: $69,594Net Assets 2016: $392,4352016Assets 2017: $508,362Liabilities 2017: $54,984Net Assets 2017: $453,3782017Assets 2018: $781,520Liabilities 2018: $288,895Net Assets 2018: $492,6252018Assets 2019: $613,171Liabilities 2019: $97,469Net Assets 2019: $515,7022019Assets 2020: $670,094Liabilities 2020: $70,091Net Assets 2020: $600,0032020Assets 2021: $735,071Liabilities 2021: $62,012Net Assets 2021: $673,0592021Assets 2022: $789,048Liabilities 2022: $64,150Net Assets 2022: $724,8982022Assets 2023: $1,407,310Liabilities 2023: $668,996Net Assets 2023: $738,3142023Assets 2024: $1,382,154Liabilities 2024: $633,693Net Assets 2024: $748,4612024

Highlighted filing

2024

Assets$1,382,154
Liabilities$633,693
Net Assets$748,461
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $256,3842011Expenses 2012: $296,5652012Revenue 2013: $311,298Expenses 2013: $293,104Net Income 2013: $18,1942013Revenue 2014: $325,846Expenses 2014: $355,430Net Income 2014: -$29,5842014Revenue 2015: $338,400Expenses 2015: $313,540Net Income 2015: $24,8602015Revenue 2016: $352,083Expenses 2016: $303,640Net Income 2016: $48,4432016Revenue 2017: $352,450Expenses 2017: $291,507Net Income 2017: $60,9432017Revenue 2018: $361,605Expenses 2018: $322,358Net Income 2018: $39,2472018Revenue 2019: $364,197Expenses 2019: $341,120Net Income 2019: $23,0772019Revenue 2020: $433,824Expenses 2020: $349,523Net Income 2020: $84,3012020Revenue 2021: $401,172Expenses 2021: $328,116Net Income 2021: $73,0562021Revenue 2022: $421,320Expenses 2022: $369,481Net Income 2022: $51,8392022Revenue 2023: $443,544Expenses 2023: $425,414Net Income 2023: $18,1302023Revenue 2024: $454,050Expenses 2024: $443,903Net Income 2024: $10,1472024

Highlighted filing

2024

Revenue$454,050
Expenses$443,903
Net Income$10,147
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,382,154
Liabilities
$633,693
Net assets
$748,461
Revenue
$454,050
Expenses
$443,903
Net income
$10,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.63$0.75$0.45$0.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.67$0.74$0.44$0.43$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.72$0.42$0.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.67$0.40$0.33$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$0.43$0.35$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.52$0.36$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.29$0.49$0.36$0.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.45$0.35$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$0.35$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$0.34$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$0.33$0.36$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.33$0.31$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.30$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$454,050
Mission and Program Overview

Mission

Assistance in the recreational and developmental growth of the community of forsyth, mt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$577,726$542,799▼ $34,927
Land, Buildings, and Equipment, Net$307,233$398,960▲ $91,727
Cash and Non-Interest-Bearing Accounts$23,018$109,629▲ $86,611
Prepaid Expenses and Deferred Charges$9,041$8,094▼ $947
Accounts Receivable$56$906▲ $850
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,407,310$1,382,154▼ $25,156
Other Assets Total$490,236$321,766▼ $168,470
Liabilities
Other Liabilities$646,232$626,119▼ $20,113
Accounts Payable and Accrued Expenses$9,887$6,039▼ $3,848
Deferred Revenue$12,877$1,535▼ $11,342
Total Liabilities$668,996$633,693▼ $35,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$738,314$748,461▲ $10,147
Total Net Assets Fund Balance$738,314$748,461▲ $10,147
Total Liabilities and Net Assets / Fund Balance$1,407,310$1,382,154▼ $25,156

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$319,443$425,681$745,124
Buildings$70,598$49,973$120,571
Other Land Buildings$3,585$56,394$59,979
Equipment$5,334$7,116$12,450
Other Assets Org$35,632--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carole RaymondDirector
Dennis KopitzkeDirector
Ethan BellDirector
Harry TatroDirector
Joel KlapmeierDirector
Robert MartelleDirector
Wayne PesterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$446,694
Investment Income
$7,356
Other Revenue
$0
Change in Net Assets
$10,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,050
Total Revenue per Audited Statements
$454,050
Total Revenue per Form 990
$454,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$226,088--$226,088
Fees for Services Other$48,641$36,399-$85,040
Depreciation Depletion$75,023--$75,023
Fees for Services Management-$26,070-$26,070
Insurance$16,109--$16,109
Office Expenses$9,942$407-$10,349
Conferences and Meetings$978--$978
Travel$555--$555
Advertising$204--$204
Other Expenses$95--$95
Total Functional Expenses$381,027$62,876$0$443,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$443,903
Total Expenses per Audited Statements$443,903
Total Expenses per Form 990$443,903
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Lease Liability Lt$557,976
Accrued Lease Payments$35,000
Tenant Security Deposits$33,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Three members of the board of directors review the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The governing, organization policies, tax returns and financial statements are made available to the city council of forsyth, mt on a regular basis. The signed form 990 can be found by searching the internet. A suggested site is guidestar. The form 990 is also available upon request.”

Filing and Contact Details

Filer

Filer Name
Forsyth Development Foundation
EIN
81-0502764
Phone
4062523773
Address
PO BOX 398, FORSYTH, MT 59327

Signing Officer

Name
Robert Martelle
Title
Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mrachek Popp & Associates Pc
Address
1302 GOLDEN VALLEY CIR, BILLINGS, MT 59102
Preparer
Jeffrey Mrachek
Phone
4062526301
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Management and full board review and approve audit.”

Raw XML AppendixShowing 400 of 456 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.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt09942
IRS990/OfficeExpensesGrp/TotalAmt010349
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0490236
IRS990/OtherAssetsTotalGrp/EOYAmt0321766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MOTOR VEHICLE COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS TAXES AND FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt02547
IRS990/OtherExpensesGrp/ProgramServicesAmt1643
IRS990/OtherExpensesGrp/ProgramServicesAmt2202
IRS990/OtherExpensesGrp/ProgramServicesAmt395
IRS990/OtherExpensesGrp/TotalAmt02547
IRS990/OtherExpensesGrp/TotalAmt1643
IRS990/OtherExpensesGrp/TotalAmt2202
IRS990/OtherExpensesGrp/TotalAmt395
IRS990/OtherLiabilitiesGrp/BOYAmt0646232
IRS990/OtherLiabilitiesGrp/EOYAmt0626119
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08094
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANTELOPE RENTS
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION AREA RENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISC CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3MISC TENANT FEES
IRS990/ProgramServiceRevenueGrp/Desc4RIVERVIEW RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3386739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3386739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0783
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0425414
IRS990/PYProgramServiceRevenueAmt0442761
IRS990/PYRevenuesLessExpensesAmt018130
IRS990/PYTotalExpensesAmt0425414
IRS990/PYTotalRevenueAmt0443544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010147
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0454050
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0446694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0442761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0421196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0401133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0399223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02111007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08346
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034557
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034557
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98010
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt02111007
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0446694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0421196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0401133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0399223
IRS990ScheduleA/Total509Grp/TotalAmt02111007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0454050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0443544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0401172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0433824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02153910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt070598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120571
IRS990ScheduleD/EquipmentGrp/BookValueAmt05334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012450
IRS990ScheduleD/ExpensesSubtotalAmt0443903
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0319443
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0425681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0745124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0286132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt235632
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0557976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEASE LIABILITY LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEASE PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0454050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398960
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0321766
IRS990ScheduleD/TotalExpensesPerForm990Amt0443903
IRS990ScheduleD/TotalLiabilityAmt0626119
IRS990ScheduleD/TotalRevenuePerForm990Amt0454050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0454050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0443903
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING, ORGANIZATION POLICIES, TAX RETURNS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE CITY COUNCIL OF FORSYTH, MT ON A REGULAR BASIS. THE SIGNED FORM 990 CAN BE FOUND BY SEARCHING THE INTERNET. A SUGGESTED SITE IS GUIDESTAR. THE FORM 990 IS ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND FULL BOARD REVIEW AND APPROVE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01407310
IRS990/TotalAssetsEOYAmt01382154
IRS990/TotalAssetsGrp/BOYAmt01407310
IRS990/TotalAssetsGrp/EOYAmt01382154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0668996

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