Civic Intelligence

Forsyth Development Foundation DBA Riverview Villa

990 • Fiscal year 2018 • EIN 81-0502764

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

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

0.37x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.80x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$781,520

Up $273,158 (+54%) from 2017

Net Assets

Up

$492,625

Up $39,247 (+8.7%) from 2017

Liabilities

Up

$288,895

Up $233,911 (+425%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Up

$361,605

Up $9,155 (+2.6%) from 2017

Expenses

Up

$322,358

Up $30,851 (+11%) from 2017

Net Income

Down

$39,247

Down $21,696 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$781,520
Liabilities$288,895
Net Assets$492,625
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$361,605
Expenses$322,358
Net Income$39,247
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$361,605
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$307,502$299,728▼ $7,774
Cash and Non-Interest-Bearing Accounts$55,820$217,815▲ $161,995
Prepaid Expenses and Deferred Charges$16,722$20,746▲ $4,024
Accounts Receivable$226$300▲ $74
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$508,362$781,520▲ $273,158
Other Assets Total$128,092$242,931▲ $114,839
Liabilities
Other Liabilities$47,536$283,835▲ $236,299
Accounts Payable and Accrued Expenses$6,798$5,051▼ $1,747
Deferred Revenue$650$9▼ $641
Total Liabilities$54,984$288,895▲ $233,911
Net Assets / Fund Balance
Unrestricted Net Assets$453,378$492,625▲ $39,247
Total Net Assets Fund Balance$453,378$492,625▲ $39,247
Total Liabilities and Net Assets / Fund Balance$508,362$781,520▲ $273,158

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$299,728$333,554$633,282
Other Assets Org$45,153--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Cindy LarsenDirector
Doris PinkertonDirector
Gene KurtzDirector
Leona PetroDirector
Robert MartelleDirector
Wayne PesterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$361,555
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$39,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,358
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$178,286--$178,286
Fees for Services Other$29,682$25,382-$55,064
Depreciation Depletion$29,287--$29,287
Fees for Services Management-$22,192-$22,192
Insurance$21,333--$21,333
Office Expenses$7,065--$7,065
Conferences and Meetings$1,157--$1,157
Advertising$521--$521
Travel$322--$322
Other Expenses$90--$90
All Other Expenses$47--$47
Total Functional Expenses$274,784$47,574$0$322,358
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
Deferred Insurance Revenue$236,264
Tenant Security Deposits$30,071
Accrued Lease Payments$17,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
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

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 441 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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0291507
IRS990/PYProgramServiceRevenueAmt0352413
IRS990/PYRevenuesLessExpensesAmt060943
IRS990/PYTotalExpensesAmt0291507
IRS990/PYTotalRevenueAmt0352450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039247
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0361555
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0361555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0352413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0352054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0338372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0325846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01730240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01730240
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0361555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325846
IRS990ScheduleA/Total509Grp/TotalAmt01730240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0361605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0352083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01730424
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0299728
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0333554
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0633282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0197778
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145153
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1236264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEASE PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INSURANCE REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299728
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0242931
IRS990ScheduleD/TotalLiabilityAmt0283835
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0508362
IRS990/TotalAssetsEOYAmt0781520
IRS990/TotalAssetsGrp/BOYAmt0508362
IRS990/TotalAssetsGrp/EOYAmt0781520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054984
IRS990/TotalLiabilitiesEOYAmt0288895
IRS990/TotalLiabilitiesGrp/BOYAmt054984
IRS990/TotalLiabilitiesGrp/EOYAmt0288895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492625
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-3646
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-3646
IRS990/TotalProgramServiceExpensesAmt0274784
IRS990/TotalProgramServiceRevenueAmt0361555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0361605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361605
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781520
IRS990/TravelGrp/ProgramServicesAmt0322
IRS990/TravelGrp/TotalAmt0322

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,520
Liabilities
$288,895
Net assets
$492,625
Revenue
$361,605
Expenses
$322,358
Net income
$39,247
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