Civic Intelligence

Forsyth Development Foundation

990 • Fiscal year 2023 • EIN 81-0502764

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 06, 2024

Organization ProfileN/A
PO Box 398Forsyth, MT 59327

(406) 252-3773

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,407,310

Up $618,262 (+78%) from 2022

Net Assets

Up

$738,314

Up $13,416 (+1.9%) from 2022

Liabilities

Up

$668,996

Up $604,846 (+943%) from 2022

Revenue And Expenses

Revenue

Up

$443,544

Up $22,224 (+5.3%) from 2022

Expenses

Up

$425,414

Up $55,933 (+15%) from 2022

Net Income

Down

$18,130

Down $33,709 (-65%) from 2022

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

2023

Assets$1,407,310
Liabilities$668,996
Net Assets$738,314
Open 2023 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

2023

Revenue$443,544
Expenses$425,414
Net Income$18,130
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.1
Gross Receipts
$443,544
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-
Land, Buildings, and Equipment, Net$268,531$307,233▲ $38,702
Cash and Non-Interest-Bearing Accounts$42,813$23,018▼ $19,795
Prepaid Expenses and Deferred Charges$8,264$9,041▲ $777
Accounts Receivable$1,584$56▼ $1,528
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$789,048$1,407,310▲ $618,262
Other Assets Total$467,856$490,236▲ $22,380
Liabilities
Other Liabilities$47,753$646,232▲ $598,479
Deferred Revenue$723$12,877▲ $12,154
Accounts Payable and Accrued Expenses$15,674$9,887▼ $5,787
Total Liabilities$64,150$668,996▲ $604,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$724,898$738,314▲ $13,416
Total Net Assets Fund Balance$724,898$738,314▲ $13,416
Total Liabilities and Net Assets / Fund Balance$789,048$1,407,310▲ $618,262

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$320,897$424,227$745,124
Buildings$-7,973$33,004$25,031
Other Land Buildings$-12,804$36,570$23,766
Equipment$7,113$5,337$12,450
Other Assets Org$35,627--
Compensation and Service Providers

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
$442,761
Investment Income
$783
Other Revenue
$0
Change in Net Assets
$18,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,544
Total Revenue per Audited Statements
$443,544
Total Revenue per Form 990
$443,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,414
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$240,621--$240,621
Fees for Services Other$28,757$36,436-$65,193
Depreciation Depletion$64,400--$64,400
Fees for Services Management-$27,191-$27,191
Insurance$13,037--$13,037
Office Expenses$8,189$423-$8,612
Fees for Services Accounting-$1,575-$1,575
Conferences and Meetings$956--$956
Other Expenses$222--$222
Travel$154--$154
Advertising$133--$133
Total Functional Expenses$359,789$65,625$0$425,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$425,414
Total Expenses per Audited Statements$425,414
Total Expenses per Form 990$425,414
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$579,137
Accrued Lease Payments$35,000
Tenant Security Deposits$32,095
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
2024-08-06
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
Gregory Popp
Phone
4062526301
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accounting change for leases = -$4714”

Form 990, Part XII, Line 2C

“Management and full board review and approve audit.”

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IRS990/PYOtherExpensesAmt0369481
IRS990/PYProgramServiceRevenueAmt0421196
IRS990/PYRevenuesLessExpensesAmt051839
IRS990/PYTotalExpensesAmt0369481
IRS990/PYTotalRevenueAmt0421320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018130
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0443544
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0442761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0421196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0401133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0399223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0364109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02028422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01078
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034557
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034557
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.98240
IRS990ScheduleA/PublicSupportTotal509Amt02028422
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0442761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0421196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0401133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0399223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364109
IRS990ScheduleA/Total509Grp/TotalAmt02028422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0443544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0401172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0433824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0364197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02064057
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-7973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025031
IRS990ScheduleD/EquipmentGrp/BookValueAmt07113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012450
IRS990ScheduleD/ExpensesSubtotalAmt0425414
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0320897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0424227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0745124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0454609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135627
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-12804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0579137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEASE LIABILITY LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEASE PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0443544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307233
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0490236
IRS990ScheduleD/TotalExpensesPerForm990Amt0425414
IRS990ScheduleD/TotalLiabilityAmt0646232
IRS990ScheduleD/TotalRevenuePerForm990Amt0443544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0443544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425414
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/ExplanationTxt2ACCOUNTING CHANGE FOR LEASES = -$4714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT 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 XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0789048
IRS990/TotalAssetsEOYAmt01407310
IRS990/TotalAssetsGrp/BOYAmt0789048
IRS990/TotalAssetsGrp/EOYAmt01407310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425414

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,407,310
Liabilities
$668,996
Net assets
$738,314
Revenue
$443,544
Expenses
$425,414
Net income
$18,130
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