Civic Intelligence

Forsyth Development Foundation

990 • Fiscal year 2014 • EIN 81-0502764

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileN/A
PO Box 398Forsyth, MT 59327-1342

(406) 346-2796

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$382,454

Down $24,344 (-6.0%) from 2013

Net Assets

Down

$303,005

Down $30,035 (-9.0%) from 2013

Liabilities

Up

$79,449

Up $5,691 (+7.7%) from 2013

Revenue And Expenses

Revenue

Up

$325,846

Up $14,548 (+4.7%) from 2013

Expenses

Up

$355,430

Up $62,326 (+21%) from 2013

Net Income

Down

-$29,584

Down $47,778 (-263%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$382,454
Liabilities$79,449
Net Assets$303,005
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$325,846
Expenses$355,430
Net Income-$29,584
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$325,846
Mission and Program Overview

Mission

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

Assistance in the recreational and developmental growth of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$333,040$303,005▼ $30,035
Land, Buildings, and Equipment, Net$237,688$281,489▲ $43,801
Savings and Temporary Cash Investments$119,841$48,332▼ $71,509
Prepaid Expenses and Deferred Charges$39,946$44,994▲ $5,048
Cash and Non-Interest-Bearing Accounts$9,323$7,562▼ $1,761
Accounts Receivable-$77-
Total Assets$406,798$382,454▼ $24,344
Liabilities
Other Liabilities$58,544$66,094▲ $7,550
Accounts Payable and Accrued Expenses$15,214$13,355▼ $1,859
Total Liabilities$73,758$79,449▲ $5,691
Net Assets / Fund Balance
Total Net Assets Fund Balance$333,040$303,005▼ $30,035
Total Liabilities and Net Assets / Fund Balance$406,798$382,454▼ $24,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,737$126,578-
Leasehold Improvements$196,752$94,186-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert MartellePresident
Cindy LarsenDirector
Sandy WhiteDirector
Wayne PesterDirector
Wanda DowlinSecretary
Deveny FjelstadTreasurer
Gene KurtzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$325,806
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$-29,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,430
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$170,314--$170,314
Fees for Services Management-$42,829-$42,829
All Other Expenses$19,090--$19,090
Office Expenses$8,546--$8,546
Fees for Services Accounting$5,670--$5,670
Other Expenses$2,340--$2,340
Insurance$2,076--$2,076
Information Technology$1,900--$1,900
Advertising$964--$964
Total Functional Expenses$312,601$42,829$0$355,430
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits From Residents$27,556
Accrued Lease Payments$17,500
Unearned Rent Income$16,244
Accrued Management Fees$2,412
Pet Deposits$1,500
Accrued Utilities Payable$582
Accrued Property Taxes$300
W/c Payable-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“The governing documents, any kinds of policies, and the 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 on the organization's name on the internet. A suggested site is guidestar.com.”

Form 990, Page 7, Part VII

“Parent organization has filed a separate return”

Filing and Contact Details

Filer

Filer Name
Forsyth Development Foundation
EIN
81-0502764
Phone
4063462796
Address
PO BOX 398, FORSYTH, MT 59327-1342
Doing Business As
Riverview Villa

Signing Officer

Name
Robert Martelle
Title
President
Phone
4063462796
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Martelle
Formed
1995
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hoffman Accounting
Address
941 GRAND AVE, BILLINGS, MT 59102
Preparer
June Genger
Phone
4062488585
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE MEMBERS OF THE BOARD OF DIRECTORS THOROUGHLY REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, ANY KINDS OF POLICIES, AND THE 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 ON THE ORGANIZATION'S NAME ON THE INTERNET. A SUGGESTED SITE IS GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARENT ORGANIZATION HAS FILED A SEPARATE RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 7, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0406798
IRS990/TotalAssetsEOYAmt0382454
IRS990/TotalAssetsGrp/BOYAmt0406798
IRS990/TotalAssetsGrp/EOYAmt0382454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073758
IRS990/TotalLiabilitiesEOYAmt079449
IRS990/TotalLiabilitiesGrp/BOYAmt073758
IRS990/TotalLiabilitiesGrp/EOYAmt079449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303005
IRS990/TotalOtherProgSrvcExpenseAmt0312601
IRS990/TotalProgramServiceExpensesAmt0312601
IRS990/TotalProgramServiceRevenueAmt0325806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325846
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382454
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 398
IRS990/USAddress/CityNm0FORSYTH
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd0593271342
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MARTELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04063462796
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORSYTH DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FORS
ReturnHeader/Filer/EIN0810502764
ReturnHeader/Filer/PhoneNum04063462796
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 398
ReturnHeader/Filer/USAddress/CityNm0FORSYTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0593271342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200145542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 GRAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04062488585
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUNE GENGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-05T16:08:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,454
Liabilities
$79,449
Net assets
$303,005
Revenue
$325,846
Expenses
$355,430
Net income
-$29,584
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