Civic Intelligence

Nami - Billings

990 • Fiscal year 2016 • EIN 81-0507324

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

Organization Profilewww.namibillings.org
3333 2nd Ave NBillings, MT 59101

(406) 256-2001

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$595,755

Down $21,545 (-3.5%) from 2015

Net Assets

Down

$594,185

Down $21,634 (-3.5%) from 2015

Liabilities

Up

$1,570

Up $89 (+6.0%) from 2015

Revenue And Expenses

Revenue

Down

$45,003

Down $27,402 (-38%) from 2015

Expenses

Down

$66,638

Down $26,462 (-28%) from 2015

Net Income

Down

-$21,635

Down $940 (-4.5%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $754,411Liabilities 2010: $7,505Net Assets 2010: $746,9062010Assets 2011: $690,974Liabilities 2011: $9,455Net Assets 2011: $681,5192011Assets 2012: $687,785Liabilities 2012: $6,521Net Assets 2012: $681,2642012Assets 2013: $679,817Liabilities 2013: $2,132Net Assets 2013: $677,6852013Assets 2014: $667,549Liabilities 2014: $2,096Net Assets 2014: $665,4532014Assets 2015: $617,300Liabilities 2015: $1,481Net Assets 2015: $615,8192015Assets 2016: $595,755Liabilities 2016: $1,570Net Assets 2016: $594,1852016Assets 2016: $612,476Liabilities 2016: $1,454Net Assets 2016: $611,0222016Assets 2017: $643,785Liabilities 2017: $96Net Assets 2017: $643,6892017Assets 2018: $580,967Liabilities 2018: $240Net Assets 2018: $580,7272018Assets 2019: $670,001Liabilities 2019: $141Net Assets 2019: $669,8602019Assets 2020: $733,876Liabilities 2020: $145Net Assets 2020: $733,7312020Assets 2021: $713,050Liabilities 2021: $190Net Assets 2021: $712,8602021Assets 2022: $629,785Liabilities 2022: $708Net Assets 2022: $629,0772022Assets 2023: $687,984Liabilities 2023: $815Net Assets 2023: $687,1692023Assets 2024: $710,785Liabilities 2024: $3,630Net Assets 2024: $707,1552024

Highlighted filing

2016

Assets$595,755
Liabilities$1,570
Net Assets$594,185
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $99,0572010Expenses 2011: $107,9272011Revenue 2012: $85,132Expenses 2012: $97,590Net Income 2012: -$12,4582012Revenue 2013: $80,708Expenses 2013: $96,670Net Income 2013: -$15,9622013Revenue 2014: $88,786Expenses 2014: $86,324Net Income 2014: $2,4622014Revenue 2015: $72,405Expenses 2015: $93,100Net Income 2015: -$20,6952015Revenue 2016: $45,003Expenses 2016: $66,638Net Income 2016: -$21,6352016Revenue 2016: $54,522Expenses 2016: $62,242Net Income 2016: -$7,7202016Revenue 2017: $88,221Expenses 2017: $55,434Net Income 2017: $32,7872017Revenue 2018: -$12,655Expenses 2018: $50,133Net Income 2018: -$62,7882018Revenue 2019: $157,596Expenses 2019: $67,638Net Income 2019: $89,9582019Revenue 2020: $132,419Expenses 2020: $68,622Net Income 2020: $63,7972020Revenue 2021: $58,814Expenses 2021: $79,607Net Income 2021: -$20,7932021Revenue 2022: $83,966Expenses 2022: $167,749Net Income 2022: -$83,7832022Revenue 2023: $194,921Expenses 2023: $136,828Net Income 2023: $58,0932023Revenue 2024: $158,114Expenses 2024: $142,382Net Income 2024: $15,7322024

Highlighted filing

2016

Revenue$45,003
Expenses$66,638
Net Income-$21,635
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$51,442
Mission and Program Overview

Mission

Nami-Billings works to educate,

Nami-Billings works to educate, advocate and support all those affected by mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$607,296$586,519▼ $20,777
Cash and Non-Interest-Bearing Accounts$7,824$7,056▼ $768
Savings and Temporary Cash Investments$1,450$1,450→ $0
Land, Buildings, and Equipment, Net$730$730→ $0
Total Assets$617,300$595,755▼ $21,545
Liabilities
Accounts Payable and Accrued Expenses$1,481$1,570▲ $89
Total Liabilities$1,481$1,570▲ $89
Net Assets / Fund Balance
Permanently Rstr Net Assets$607,296$586,519▼ $20,777
Unrestricted Net Assets$8,523$7,666▼ $857
Total Net Assets Fund Balance$615,819$594,185▼ $21,634
Total Liabilities and Net Assets / Fund Balance$617,300$595,755▼ $21,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$730$1,736$2,466

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$607,296-▲ $11,830$28,000$586,519
2015$662,642-▼ $37,576$14,000$607,296
2014$658,488-▲ $22,517$11,733$662,642
2013$653,173-▲ $41,769$30,000$658,488
2012$623,812-▲ $50,884$15,000$653,173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-Excecutive DirectorFT$20,528$20,528

Board Members and Trustees

NameTitle
JillcharterPresident
Sheryl ScheaferVice President
-Board Member
Erik GatlinBoard Member
Mary Karen MarekBoard Member
Paul HolleySecretary
Ryan WittmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,613
Program Service Revenue
$0
Investment Income
$8,829
Other Revenue
$-6,439
All Other Contributions
$14,438
Change in Net Assets
$-21,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,081
Salaries, Compensation, and Employee Benefits$27,557
Total Fundraising Expense$1,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,244$2,463$821$20,528
Occupancy$15,600$0$0$15,600
Payroll Taxes$5,774$705$395$6,874
Other Expenses$5,923$0$0$5,923
Fees for Service Investment Mgmnt Fees$0$4,607$0$4,607
Insurance$4,274$0$0$4,274
Office Expenses$2,847$407$136$3,390
Fees for Services Other$0$1,500$0$1,500
Payments to Affiliates$1,454$0$0$1,454
Fees for Services Accounting$0$760$0$760
All Other Expenses$0$753$0$753
Information Technology$693$0$0$693
Other Employee Benefits$130$19$6$155
Conferences and Meetings$82$0$0$82
Total Functional Expenses$54,021$11,259$1,358$66,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,439
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
NAMI-Billings
EIN
81-0507324
Phone
4062562001
Address
3333 2nd Ave N, Billings, MT 59101

Signing Officer

Name
Sheryl Scheafer
Title
President
Phone
4062562001
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
65

Preparer

Firm
Alexa's Accounting LLC
Address
5348 Chicago Road, Billings, MT 59105
Preparer
Alexa D Coolahan
Phone
4068606201
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Categories of Membership are open door(consumer) and general(all others). Both categoreis have the same rights. Membership is open to all persons sympathetic to the purposes of the organization and may be obtained by application and payment of dues for the current year.”

Pt VI, Line 7A

“Members nominate the Board of Directors”

Pt VI, Line 11B

“The Executive Director reviews the Form 990 with the Accountant and then presents it to the Board of Directors and allows for comments before the form 990 is filed each year.”

Pt VI, Line 12C

“The Board of Directors reviews the policy and annually discusses any potential conflicts of interest. A statement is signed yearly by each member of the Board of Directors stating that they do not have any conflicts of interest. If a conflict is determined to exist, the person abstains from voting and may be asked to leave the room based on the circumstances of the conflict, as decided by the Board of Directors.”

Pt VI, Line 19

“The documents are available to the public upon request.”

Form 990, Part IX, Line 24E

“Other Expenses 753. 0. 753. 0.”

Financial Statement Notes

Pt V, Line 4

“Per the endowment policy, the organization may use up to 7% of the value of the account annually for operating expenses, further limited to maintain the historical value of the endowment fund. In 2016 the organization used 3% of the endowment for operation.”

Raw XML AppendixShowing 400 of 429 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/BOYAmt01481
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01570
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Nami-Billings works to educate, advocate and support all those affected by mental illness.
IRS990/AllOtherContributionsAmt014438
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0753
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0753
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHERYL SCHEAFER
IRS990/BooksInCareOfDetail/PhoneNum04062562001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03333 2nd Ave N Ste 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0Billings
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07824
IRS990/CashNonInterestBearingGrp/EOYAmt07056
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0821
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02463
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017244
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020528
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt082
IRS990/ConferencesMeetingsGrp/TotalAmt082
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt027470
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042613
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08829
IRS990/CYOtherExpensesAmt039081
IRS990/CYOtherRevenueAmt0-6439
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21635
IRS990/CYSalariesCompEmpBnftPaidAmt027557
IRS990/CYTotalExpensesAmt066638
IRS990/CYTotalFundraisingExpenseAmt01358
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045003
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NAMI-BILLINGS EDUCATES, ADVOCATES AND SUPPORTS ALL THOSE AFFFECTED BY MENTAL ILLNESS. NAMI-BILLINGS OFFERS SUPPORT GROUPS AND EDUCATIONAL PROGRAMS FOR PEOPLE WITH MENTAL ILLNES, THEIR FAMILY MEMBERS AND THE GENERAL PUBLIC. WE OFFER OUR SERVICES FREE OF CHARGE TO OUR PARTICIPANTS. FOR MANY PEOPLE SUFFERING WITH MENTAL ILLNESS, NAMI-BILLINGS IS A VIRTUAL LIFE-LINE, OFFERING TOOLS AND HOPE FOR A PRODUCTIVE AND HAPPY LIFE. WE MAKE POSITIVE CHANGES TO THE PUBLICS PERCEPTION OF MENTAL ILLNESS AND PROVIDE ACCURATE INFORMATION ABOUT THE PERSONAL, SOCIAL AND ECONOMIC CHALLENGES FACED BY PEOPLE LIVING WITH MENTAL ILLNESS. DURING 2016 NAMI-BILLINGS HAD 1665 SUPPORT GROUP ATTENDEES,HAD 13 GRADUATES OF OUR PEER TO PEER CLASS AND 19 GRADUATES OF OUR FAMILY TO FAMILY CLASS, MADE COMMUNITY PRESENTATIONS REACHING PEOPLE AND PROVIDED YOUTH SUPPORT THROUH A TEEN PEER GROUP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt054021
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0760
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0760
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01500
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04607
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04607
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Janeil Anderson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Joe Chalupa
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JILLCHARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERYL SCHEAFER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN WITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIK GATLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY KAREN MAREK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt720528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Excecutive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt027470
IRS990/FundraisingDirectExpensesAmt06439
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt051442
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0693
IRS990/InformationTechnologyGrp/TotalAmt0693
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04274
IRS990/InsuranceGrp/TotalAmt04274
IRS990/InvestmentIncomeGrp/ExclusionAmt08829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08829
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0607296
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0586519
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0730
IRS990/LandBldgEquipCostOrOtherBssAmt02466
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0705
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Nami-Billings works to educate,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0615819
IRS990/NetAssetsOrFundBalancesEOYAmt0594185
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6439
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt015600
IRS990/OccupancyGrp/TotalAmt015600
IRS990/OfficeExpensesGrp/FundraisingAmt0136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0407
IRS990/OfficeExpensesGrp/ProgramServicesAmt02847
IRS990/OfficeExpensesGrp/TotalAmt03390
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155
IRS990/OtherExpensesGrp/Desc0Bank Expenses
IRS990/OtherExpensesGrp/Desc1Development
IRS990/OtherExpensesGrp/Desc2Equipment Rent
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt25923
IRS990/OtherExpensesGrp/TotalAmt045
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt25923
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01454
IRS990/PaymentsToAffiliatesGrp/TotalAmt01454
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0705
IRS990/PayrollTaxesGrp/ProgramServicesAmt05774
IRS990/PayrollTaxesGrp/TotalAmt06874
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0607296
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0586519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Sheryl Scheafer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017931
IRS990/PYOtherExpensesAmt050558
IRS990/PYOtherRevenueAmt0-314
IRS990/PYRevenuesLessExpensesAmt0-20695
IRS990/PYSalariesCompEmpBnftPaidAmt042542
IRS990/PYTotalExpensesAmt093100
IRS990/PYTotalRevenueAmt072405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099409
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70360
IRS990ScheduleA/PublicSupportTotal170Amt0237279
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237279
IRS990ScheduleA/TotalSupportAmt0336688
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04607
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0607296
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0586519
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011830
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt028000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0662642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0607296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0658488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0662642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0653173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0658488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06523
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0623812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0653173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Per the endowment policy, the organization may use up to 7% of the value of the account annually for operating expenses, further limited to maintain the historical value of the endowment fund. In 2016 the organization used 3% of the endowment for operation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Categories of Membership are open door(consumer) and general(all others). Both categoreis have the same rights. Membership is open to all persons sympathetic to the purposes of the organization and may be obtained by application and payment of dues for the current year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members nominate the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director reviews the Form 990 with the Accountant and then presents it to the Board of Directors and allows for comments before the form 990 is filed each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews the policy and annually discusses any potential conflicts of interest. A statement is signed yearly by each member of the Board of Directors stating that they do not have any conflicts of interest. If a conflict is determined to exist, the person abstains from voting and may be asked to leave the room based on the circumstances of the conflict, as decided by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses 753. 0. 753. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0617300
IRS990/TotalAssetsEOYAmt0595755
IRS990/TotalAssetsGrp/BOYAmt0617300
IRS990/TotalAssetsGrp/EOYAmt0595755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042613
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01358
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054021
IRS990/TotalFunctionalExpensesGrp/TotalAmt066638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01481
IRS990/TotalLiabilitiesEOYAmt01570
IRS990/TotalLiabilitiesGrp/BOYAmt01481
IRS990/TotalLiabilitiesGrp/EOYAmt01570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594185
IRS990/TotalProgramServiceExpensesAmt054021
IRS990/TotalReportableCompFromOrgAmt020528
IRS990/TotalRevenueGrp/ExclusionAmt02390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045003
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595755
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08523
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07666
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03333 2nd Ave N STE 150
IRS990/USAddress/CityNm0Billings
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059101
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.namibillings.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL SCHEAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062562001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,755
Liabilities
$1,570
Net assets
$594,185
Revenue
$45,003
Expenses
$66,638
Net income
-$21,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.04$7.07$1.58$1.42$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.01$6.87$1.95$1.37$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.01$6.29$0.84$1.68$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.00$7.13$0.59$0.80$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.00$7.34$1.32$0.69$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.00$6.70$1.58$0.68$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.00$5.81$0.13$0.50$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.00$6.44$0.88$0.55$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.01$6.11$0.55$0.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.96$0.02$5.94$0.45$0.67$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.17$0.01$6.16$0.72$0.93$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.02$6.65$0.89$0.86$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.80$0.02$6.78$0.81$0.97$0.16
2012Summary only. Only limited summary data is available for this year.$6.88$0.07$6.81$0.85$0.98$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.09$6.82$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.08$7.47$0.99