Civic Intelligence

Forsyth Development Foundation

990 • Fiscal year 2015 • EIN 81-0502764

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization ProfileN/A
PO Box 398Forsyth, MT 59327

(406) 252-3773

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.19x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$422,110

Up $39,656 (+10%) from 2014

Net Assets

Up

$343,992

Up $40,987 (+14%) from 2014

Liabilities

Down

$78,118

Down $1,331 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin59th percentile

Revenue

Up

$338,400

Up $12,554 (+3.9%) from 2014

Expenses

Down

$313,540

Down $41,890 (-12%) from 2014

Net Income

Up

$24,860

Up $54,444 (+184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2015

Assets$422,110
Liabilities$78,118
Net Assets$343,992
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

2015

Revenue$338,400
Expenses$313,540
Net Income$24,860
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.0
Gross Receipts
$338,400
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$281,489$305,572▲ $24,083
Savings and Temporary Cash Investments$48,332$0▼ $48,332
Prepaid Expenses and Deferred Charges$44,994$14,526▼ $30,468
Cash and Non-Interest-Bearing Accounts$7,562$1,424▼ $6,138
Accounts Receivable$77$1▼ $76
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$382,454$422,110▲ $39,656
Other Assets Total-$100,587-
Liabilities
Other Liabilities$66,094$47,130▼ $18,964
Deferred Revenue-$16,154-
Accounts Payable and Accrued Expenses$13,355$14,834▲ $1,479
Total Liabilities$79,449$78,118▼ $1,331
Net Assets / Fund Balance
Unrestricted Net Assets$303,005$343,992▲ $40,987
Total Net Assets Fund Balance$303,005$343,992▲ $40,987
Total Liabilities and Net Assets / Fund Balance$382,454$422,110▲ $39,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$214,340$104,026$318,366
Buildings$91,232$144,082$235,314
Other Assets Org$33,829--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cindy LarsenDirector
Deveny FjelstadDirector
Gene KurtzDirector
Robert MartelleDirector
Sandy WhiteDirector
Wanda DowlinDirector
Wayne PesterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$338,372
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$24,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,400
Total Revenue per Audited Statements
$338,400
Total Revenue per Form 990
$338,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,540
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$177,791--$177,791
Fees for Services Other$27,928$20,977-$48,905
Depreciation Depletion$29,198--$29,198
Fees for Services Management-$20,335-$20,335
Insurance$18,809--$18,809
Office Expenses$6,503--$6,503
Conferences and Meetings$1,621--$1,621
Advertising$1,414--$1,414
Fees for Services Accounting-$680-$680
Travel$34--$34
Other Expenses$25--$25
All Other Expenses$15--$15
Total Functional Expenses$271,548$41,992$0$313,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,540
Total Expenses per Audited Statements$313,540
Total Expenses per Form 990$313,540
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
Tenant Security Deposits$29,630
Accrued Lease Payments$17,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2016-07-21
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
404 North 31st Suite 400, Billings, MT 59101
Preparer
Gregory Popp
Phone
4062526301
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment to 2014 form 990 net assets to match 2014 audit = $16127”

Form 990, Part XII, Line 1: Change of Accounting Method

“Organization has followed sfsas 117 for several years on its audited financial statements. Prior form 990s did not reflect the correct reporting of net assets under sfsac 117.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013355
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014834
IRS990/AccountsReceivableGrp/BOYAmt077
IRS990/AccountsReceivableGrp/EOYAmt01
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTANCE IN THE RECREATIONAL AND DEVELOPMENTAL GROWTH OF THE COMMUNITY OF FORSYTH, MT.
IRS990/AdvertisingGrp/ProgramServicesAmt01414
IRS990/AdvertisingGrp/TotalAmt01414
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015
IRS990/AllOtherExpensesGrp/TotalAmt015
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TAMARACK PROPERTY MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum04063567566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02929 THIRD AVENUE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07562
IRS990/CashNonInterestBearingGrp/EOYAmt01424
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01621
IRS990/ConferencesMeetingsGrp/TotalAmt01621
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt0313540
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0338372
IRS990/CYRevenuesLessExpensesAmt024860
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0313540
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0338400
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt016154
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029198
IRS990/DepreciationDepletionGrp/TotalAmt029198
IRS990/Desc0FORSYTH DEVELOPMENT FOUNDATION LEASES AFFORDABLE RENTAL UNITS KNOWN AS RIVERVIEW VILLA FROM THE CITY OF FORSYTH, MT. THESE 50 UNITS ARE RENTED TO RESIDENTS WHO ARE 55 AND OLDER. IN ADDITION, THE FOUNDATION LEASES AFFORDABLE RENTAL UNITS KNOWN AS ANTELOPE CREEK. THESE UNITS ARE AVAILABLE TO FAMILIES WHO DO NOT HAVE THE 55 OR OLDER DESGINATION. ADDITIONALLY, THE ORGANIZATIOIN HAS A CONVENTION AREA THAT IS AVAILABLE TO THE LOCAL AREA FOR USE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0271548
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0680
IRS990/FeesForServicesAccountingGrp/TotalAmt0680
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt020335
IRS990/FeesForServicesManagementGrp/TotalAmt020335
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020977
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027928
IRS990/FeesForServicesOtherGrp/TotalAmt048905
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MARTELLE
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DEVENY FJELSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm3WANDA DOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE PESTER
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0338400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018809
IRS990/InsuranceGrp/TotalAmt018809
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0281489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0305572
IRS990/LandBldgEquipCostOrOtherBssAmt0553680
IRS990/LegalDomicileStateCd0MT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ASSISTANCE IN THE RECREATIONAL AND DEVELOPMENTAL GROWTH OF THE COMMUNITY OF FORSYTH, MT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0303005
IRS990/NetAssetsOrFundBalancesEOYAmt0343992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0177791
IRS990/OccupancyGrp/TotalAmt0177791
IRS990/OfficeExpensesGrp/ProgramServicesAmt06503
IRS990/OfficeExpensesGrp/TotalAmt06503
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0100587
IRS990/OtherChangesInNetAssetsAmt016127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SPECIAL PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2MOTOR VEHICLE REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt03454
IRS990/OtherExpensesGrp/ProgramServicesAmt13350
IRS990/OtherExpensesGrp/ProgramServicesAmt21406
IRS990/OtherExpensesGrp/ProgramServicesAmt325
IRS990/OtherExpensesGrp/TotalAmt03454
IRS990/OtherExpensesGrp/TotalAmt13350
IRS990/OtherExpensesGrp/TotalAmt21406
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherLiabilitiesGrp/BOYAmt066094
IRS990/OtherLiabilitiesGrp/EOYAmt047130
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/BOYAmt044994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014526
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANTELOPE RENTS
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION AREA RENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3REPAIRS CHARGED TO TENANT
IRS990/ProgramServiceRevenueGrp/Desc4RIVERVIEW RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4304558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4304558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0355430
IRS990/PYProgramServiceRevenueAmt0325806
IRS990/PYRevenuesLessExpensesAmt0-29584
IRS990/PYTotalExpensesAmt0355430
IRS990/PYTotalRevenueAmt0325846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024860
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0336173
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0338372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0325846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0311242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0300046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01578765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0274
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01578765
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300046
IRS990ScheduleA/Total509Grp/TotalAmt01578765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01579039
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt091232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0235314
IRS990ScheduleD/ExpensesSubtotalAmt0313540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133829
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0214340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0318366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEASE PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0338400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305572
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100587
IRS990ScheduleD/TotalExpensesPerForm990Amt0313540
IRS990ScheduleD/TotalLiabilityAmt047130
IRS990ScheduleD/TotalRevenuePerForm990Amt0338400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0338400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0313540
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/ExplanationTxt2ADJUSTMENT TO 2014 FORM 990 NET ASSETS TO MATCH 2014 AUDIT = $16127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS FOLLOWED SFSAS 117 FOR SEVERAL YEARS ON ITS AUDITED FINANCIAL STATEMENTS. PRIOR FORM 990S DID NOT REFLECT THE CORRECT REPORTING OF NET ASSETS UNDER SFSAC 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT AND FULL BOARD REVIEW AND APPROVE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1: Change of Accounting Method
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0382454
IRS990/TotalAssetsEOYAmt0422110
IRS990/TotalAssetsGrp/BOYAmt0382454
IRS990/TotalAssetsGrp/EOYAmt0422110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041992

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,110
Liabilities
$78,118
Net assets
$343,992
Revenue
$338,400
Expenses
$313,540
Net income
$24,860
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