Civic Intelligence

Nami - Billings

990 • Fiscal year 2016 • EIN 81-0507324

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileWWW.NAMIBILLINGS.ORG
3333 2nd Ave N 150Billings, MT 59101

(406) 256-2001

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$25,398

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 46.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.8%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$612,476

Down $4,824 (-0.8%) from 2015

Net Assets

Down

$611,022

Down $4,797 (-0.8%) from 2015

Liabilities

Down

$1,454

Down $27 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin18th percentile

Revenue

Down

$54,522

Down $17,883 (-25%) from 2015

Expenses

Down

$62,242

Down $30,858 (-33%) from 2015

Net Income

Up

-$7,720

Up $12,975 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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: $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$612,476
Liabilities$1,454
Net Assets$611,022
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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: $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$54,522
Expenses$62,242
Net Income-$7,720
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$60,961
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$588,936▼ $18,360
Cash and Non-Interest-Bearing Accounts$7,824$21,853▲ $14,029
Savings and Temporary Cash Investments$1,450$1,447▼ $3
Land, Buildings, and Equipment, Net$730$240▼ $490
Total Assets$617,300$612,476▼ $4,824
Liabilities
Accounts Payable and Accrued Expenses$1,481$1,454▼ $27
Total Liabilities$1,481$1,454▼ $27
Net Assets / Fund Balance
Permanently Rstr Net Assets$607,296$588,936▼ $18,360
Unrestricted Net Assets$8,523$22,086▲ $13,563
Total Net Assets Fund Balance$615,819$611,022▼ $4,797
Total Liabilities and Net Assets / Fund Balance$617,300$612,476▼ $4,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$240$2,226$2,466

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$607,296-▲ $26,154$40,002$588,936
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
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe ChalupaExcecutive DFT$25,398$25,398

Board Members and Trustees

NameTitle
Jill CharterPresident
Erik GatlinBoard Member
Janeil AndersonBoard Member
Mary Karen MarekBoard Member
Paul HolleySecretary
Ryan WittmanTreasurer
Sheryl ScheaferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,613
Program Service Revenue
$0
Investment Income
$18,348
Other Revenue
$-6,439
All Other Contributions
$14,438
Change in Net Assets
$-7,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,626
Salaries, Compensation, and Employee Benefits$27,616
Total Fundraising Expense$826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,842$2,794$762$25,398
Occupancy$15,600--$15,600
Insurance$4,175--$4,175
Office Expenses$3,694--$3,694
All Other Expenses$1,949--$1,949
Fees for Services Other-$1,500-$1,500
Payroll Taxes$1,076$126$64$1,266
Other Salaries and Wages$952--$952
Fees for Services Accounting-$760-$760
Information Technology$693--$693
Other Expenses$212--$212
Depreciation Depletion$120--$120
Total Functional Expenses$56,236$5,180$826$62,242
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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gal$27,470-$6,439-
Total Events$27,470-$6,439$-6,439
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Categories of membership are open door customers and all other general customers. Both categories 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.”

Form 990, Page 6, Part VI, Line 7A

“Members nominate the board of directors.”

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

“Members nominate the board of directors. The executive director reviews the form 990 with the accountnat and then presents it to the board of directors and allows for comments before the form 990 is filed each year.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors review 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.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Nami - Billings
EIN
81-0507324
Phone
4062562001
Address
3333 2ND AVE N 150, BILLINGS, MT 59101

Signing Officer

Name
Sheryl Scheafer
Title
Vice President
Phone
4062562001
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Scheafer
Formed
1997
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
65

Preparer

Firm
NARDELLA AND ASSOCIATES CPA'S PC
Address
2615 ST JOHNS AVE SUITE B, BILLINGS, MT 59102
Preparer
Travis Tormaschy CPA
Phone
4066569188
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Nami-billings has contracted with a new accounting firm to review its prior tax returns. It has been discovered by the new accountants that certain transactions were not properly accounted for in 2016. The amended form 990 reflects reconciled bank balances, reconciled credit card balances, and reflecting fixed assets, as well as other adjustments.”

Form 990, Page 2, Part III, Line 4A

“Poeple and providing youth support through a teen peer group.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

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

Raw XML Appendix396 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052822
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050350
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68540
IRS990ScheduleA/PublicSupportPY170Pct00.70360
IRS990ScheduleA/PublicSupportTotal170Amt0237279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237279
IRS990ScheduleA/TotalSupportAmt0346207
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04512
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0607296
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0588936
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026154
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040002
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/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PER NAMI-BILLINGS ENDOWMENT POLICY, NAMI-BILLINGS MAY USE UP TO 7% OF THE VALUE OF THE ACCOUNT ANNUALLY FOR OPERATING EXPENSES AND FURTHER LIMITED TO MAINTAIN THE HISTORICAL VALUE OF THE ENDOWMENT FUND. IN 2016, THE NAMI- BILLINGS USED 3% OF THE ENDOWMENT FOR OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027470
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06439
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING GAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06439
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAMI-BILLINGS HAS CONTRACTED WITH A NEW ACCOUNTING FIRM TO REVIEW ITS PRIOR TAX RETURNS. IT HAS BEEN DISCOVERED BY THE NEW ACCOUNTANTS THAT CERTAIN TRANSACTIONS WERE NOT PROPERLY ACCOUNTED FOR IN 2016. THE AMENDED FORM 990 REFLECTS RECONCILED BANK BALANCES, RECONCILED CREDIT CARD BALANCES, AND REFLECTING FIXED ASSETS, AS WELL AS OTHER ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POEPLE AND PROVIDING YOUTH SUPPORT THROUGH A TEEN PEER GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORIES OF MEMBERSHIP ARE OPEN DOOR CUSTOMERS AND ALL OTHER GENERAL CUSTOMERS. BOTH CATEGORIES 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/ExplanationTxt3MEMBERS NOMINATE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS NOMINATE THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE ACCOUNTNAT AND THEN PRESENTS IT TO THE BOARD OF DIRECTORS AND ALLOWS FOR COMMENTS BEFORE THE FORM 990 IS FILED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEW 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/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0617300
IRS990/TotalAssetsEOYAmt0612476
IRS990/TotalAssetsGrp/BOYAmt0617300
IRS990/TotalAssetsGrp/EOYAmt0612476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042613
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056236
IRS990/TotalFunctionalExpensesGrp/TotalAmt062242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01481
IRS990/TotalLiabilitiesEOYAmt01454
IRS990/TotalLiabilitiesGrp/BOYAmt01481
IRS990/TotalLiabilitiesGrp/EOYAmt01454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611022
IRS990/TotalProgramServiceExpensesAmt056236
IRS990/TotalReportableCompFromOrgAmt025398
IRS990/TotalRevenueGrp/ExclusionAmt011909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054522
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08523
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022086
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BILLINGS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059101
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NAMIBILLINGS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL SCHEAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062562001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI - BILLINGS
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0810507324
ReturnHeader/Filer/PhoneNum04062562001
ReturnHeader/Filer/USAddress/AddressLine1Txt03333 2ND AVE N 150
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
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ReturnHeader/Filer/USAddress/ZIPCd059101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E008D22335C8037B6CA3E6951A2BEEDE5BC3940
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810527026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NARDELLA AND ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02615 ST JOHNS AVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04066569188
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS TORMASCHY CPA
ReturnHeader/ReturnTs02017-11-08T10:30:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$612,476
Liabilities
$1,454
Net assets
$611,022
Revenue
$54,522
Expenses
$62,242
Net income
-$7,720
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
2016Detailed filing. Detailed filing data is available for this year.$6.12$0.01$6.11$0.55$0.62$0.08
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