Civic Intelligence

Liberty Place Inc.

990 • Fiscal year 2012 • EIN 81-0507821

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

Organization ProfileWWW.LIBERTYPLACE.ORG
P O Box 44659759
Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,405,523

Up $10,844 (+0.8%) from 2011

Net Assets

Up

$16,396

Up $37,583 (+177%) from 2011

Liabilities

Down

$1,389,127

Down $26,739 (-1.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,038,139

Up $160,713 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,285,532Liabilities 2010: $1,314,642Net Assets 2010: -$29,1102010Assets 2011: $1,394,679Liabilities 2011: $1,415,866Net Assets 2011: -$21,1872011Assets 2012: $1,405,523Liabilities 2012: $1,389,127Net Assets 2012: $16,3962012Assets 2013: $1,443,924Liabilities 2013: $1,392,552Net Assets 2013: $51,3722013Assets 2014: $2,198,747Liabilities 2014: $2,159,065Net Assets 2014: $39,6822014Assets 2015: $2,354,894Liabilities 2015: $2,377,074Net Assets 2015: -$22,1802015Assets 2016: $3,667,173Liabilities 2016: $3,842,005Net Assets 2016: -$174,8322016Assets 2017: $3,510,306Liabilities 2017: $3,819,690Net Assets 2017: -$309,3842017Assets 2018: $3,443,010Liabilities 2018: $3,522,895Net Assets 2018: -$79,8852018Assets 2019: $3,260,615Liabilities 2019: $3,347,416Net Assets 2019: -$86,8012019Assets 2020: $4,013,057Liabilities 2020: $3,534,607Net Assets 2020: $478,4502020Assets 2021: $3,909,153Liabilities 2021: $3,116,448Net Assets 2021: $792,7052021Assets 2022: $3,708,524Liabilities 2022: $3,069,059Net Assets 2022: $639,4652022Assets 2023: $3,155,521Liabilities 2023: $3,249,055Net Assets 2023: -$93,5342023Assets 2024: $1,630,189Liabilities 2024: $196,495Net Assets 2024: $1,433,6942024

Highlighted filing

2012

Assets$1,405,523
Liabilities$1,389,127
Net Assets$16,396
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $736,5822010Expenses 2011: $877,4262011Expenses 2012: $1,038,1392012Revenue 2013: $1,104,489Expenses 2013: $1,081,884Net Income 2013: $22,6052013Revenue 2014: $1,103,674Expenses 2014: $1,116,150Net Income 2014: -$12,4762014Revenue 2015: $1,152,384Expenses 2015: $1,212,541Net Income 2015: -$60,1572015Revenue 2016: $1,232,959Expenses 2016: $1,386,627Net Income 2016: -$153,6682016Revenue 2017: $1,482,805Expenses 2017: $1,617,357Net Income 2017: -$134,5522017Revenue 2018: $1,961,422Expenses 2018: $1,736,235Net Income 2018: $225,1872018Revenue 2019: $1,859,788Expenses 2019: $1,868,868Net Income 2019: -$9,0802019Revenue 2020: $2,866,995Expenses 2020: $2,302,623Net Income 2020: $564,3722020Revenue 2021: $2,658,015Expenses 2021: $2,343,733Net Income 2021: $314,2822021Revenue 2022: $2,643,058Expenses 2022: $2,795,874Net Income 2022: -$152,8162022Revenue 2023: $2,094,334Expenses 2023: $2,618,520Net Income 2023: -$524,1862023Revenue 2024: $3,464,682Expenses 2024: $1,938,052Net Income 2024: $1,526,6302024

Highlighted filing

2012

Revenue-
Expenses$1,038,139
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.1
Gross Receipts
$1,093,517
Mission and Program Overview

Mission

To provide an atmosphere of support in a therapeutic and structured environment for individuals with acquired brain injuries as well as to encourage these individuals to reach their highest level of independence and to enhance their quality of life.

Major Activities

Activity 2
Whitehall public transportation program, initiated in july 2011 through a grant with the montana department of transportation, provides transportation services to residents of the whitehall area who are elderly or disabled and thirdly to the general public.
Filing and Contact Details

Filer

EIN
81-0507821
Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY09990
IRS990/AccountsPayableAccruedExpenses/EOY08120
IRS990/AccountsReceivable/BOY017631
IRS990/AccountsReceivable/EOY025122
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0WHITEHALL PUBLIC TRANSPORTATION PROGRAM, INITIATED IN JULY 2011 THROUGH A GRANT WITH THE MONTANA DEPARTMENT OF TRANSPORTATION, PROVIDES TRANSPORTATION SERVICES TO RESIDENTS OF THE WHITEHALL AREA WHO ARE ELDERLY OR DISABLED AND THIRDLY TO THE GENERAL PUBLIC.
IRS990/Activity2/Expense0124170
IRS990/Activity2/Revenue06461
IRS990/ActivityOrMissionDescription0TO PROVIDE AN ATMOSPHERE OF SUPPORT IN A THERAPEUTIC AND STRUCTURED ENVIRONMENT FOR INDIVIDUALS WITH ACQUIRED BRAIN INJURIES AS WELL AS ENCOURAGE THESE INDIVIDUALS TO REACH THEIR HIGHEST LEVEL OF INDEPENDENCE AND ENHANCE THEIR QUALITY OF LIFE.
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 446
IRS990/AddressPrincipalOfficerUS/City0WHITEHALL
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059759
IRS990/Advertising/ManagementAndGeneral03420
IRS990/Advertising/ProgramServices01744
IRS990/Advertising/Total05164
IRS990/AllOtherContributions035353
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY042915
IRS990/CashNonInterestBearing/EOY054108
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising02000
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08412
IRS990/CompCurrentOfficersDirectors/ProgramServices031253
IRS990/CompCurrentOfficersDirectors/Total041665
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0288
IRS990/ConferencesMeetings/ProgramServices02590
IRS990/ConferencesMeetings/Total02878
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0114404
IRS990/ContributionsGrantsPriorYear036677
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01640
IRS990/DepreciationDepletion/ProgramServices049055
IRS990/DepreciationDepletion/Total050695
IRS990/DescribedIn501C301
IRS990/Description0FACILITY TO PROVIDE CARE FOR INDIVIDUALS WITH ACQUIRED BRAIN INJURIES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0877219
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03021
IRS990/FeesForServicesAccounting/ProgramServices08884
IRS990/FeesForServicesAccounting/Total011905
IRS990/FeesForServicesOther/ProgramServices02273
IRS990/FeesForServicesOther/Total02273
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0TOM HARRINGTON
IRS990/Form990PartVIISectionA/NamePerson1ROY MCBRIDE
IRS990/Form990PartVIISectionA/NamePerson2DOROTHY SOLYST
IRS990/Form990PartVIISectionA/NamePerson3WARREN JACK FROST
IRS990/Form990PartVIISectionA/NamePerson4JUNE NAGEL
IRS990/Form990PartVIISectionA/NamePerson5APRIL BUONAMICI
IRS990/Form990PartVIISectionA/NamePerson6GAIL GUNDERSON
IRS990/Form990PartVIISectionA/NamePerson7RHONDA HOBBS
IRS990/Form990PartVIISectionA/NamePerson8GREG CORR
IRS990/Form990PartVIISectionA/NamePerson9TONY KINDRED
IRS990/Form990PartVIISectionA/NamePerson10ANN GEIGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1041666
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIREC
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses09343
IRS990/Gaming00
IRS990/GovernmentGrants079051
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents034498
IRS990/GrossReceipts01093517
IRS990/GrossRents/Real08443
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0811
IRS990/Insurance/ProgramServices053903
IRS990/Insurance/Total054714
IRS990/IntangibleAssets/BOY09770
IRS990/IntangibleAssets/EOY09009
IRS990/Interest/ManagementAndGeneral03124
IRS990/Interest/ProgramServices053803
IRS990/Interest/Total056927
IRS990/InvestmentIncomeCurrentYear0104
IRS990/InvestmentIncome/ExclusionAmount0104
IRS990/InvestmentIncomePriorYear0123
IRS990/InvestmentIncome/TotalRevenueColumn0104
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0350421
IRS990/LandBuildingsEquipmentBasis01606451
IRS990/LandBuildingsEquipmentBasisNet/BOY01273021
IRS990/LandBuildingsEquipmentBasisNet/EOY01256030
IRS990/LessRentalExpenses/Real08452
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AN ATMOSPHERE OF SUPPORT IN A THERAPEUTIC AND STRUCTURED ENVIRONMENT FOR INDIVIDUALS WITH ACQUIRED BRAIN INJURIES AS WELL AS ENCOURAGE THESE INDIVIDUALS TO REACH THEIR HIGHEST LEVEL OF INDEPENDENCE AND ENHANCE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01360283
IRS990/MortNotesPyblSecuredInvestProp/EOY01340346
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-21187
IRS990/NetAssetsOrFundBalancesEOY016396
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount025155
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn025155
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-1
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-9
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-8
IRS990/NetUnrelatedBusinessTxblIncome0-8
IRS990/NoncashContributions023887
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees045
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09027
IRS990/Occupancy/ProgramServices0159209
IRS990/Occupancy/Total0168236
IRS990/OfficeExpenses/ManagementAndGeneral03715
IRS990/OfficeExpenses/ProgramServices08211
IRS990/OfficeExpenses/Total011926
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral078
IRS990/OtherEmployeeBenefits/ProgramServices03723
IRS990/OtherEmployeeBenefits/Total03801
IRS990/OtherExpensePriorYear0349439
IRS990/OtherExpensesCurrentYear0394202
IRS990/OtherExpenses/Description0VEHICLE EXPENSE
IRS990/OtherExpenses/Description1PERMITS & FEES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral015
IRS990/OtherExpenses/ManagementAndGeneral1166
IRS990/OtherExpenses/ProgramServices027808
IRS990/OtherExpenses/ProgramServices1442
IRS990/OtherExpenses/Total027808
IRS990/OtherExpenses/Total1457
IRS990/OtherExpenses/Total2166
IRS990/OtherLiabilities/BOY045593
IRS990/OtherLiabilities/EOY040661
IRS990/OtherRevenueCurrentYear025146
IRS990/OtherRevenuePriorYear019869
IRS990/OtherSalariesAndWages/ProgramServices0552092
IRS990/OtherSalariesAndWages/Total0552092
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0152
IRS990/PayrollTaxes/ManagementAndGeneral0663
IRS990/PayrollTaxes/ProgramServices045564
IRS990/PayrollTaxes/Total046379
IRS990/PledgesAndGrantsReceivable/BOY012386
IRS990/PledgesAndGrantsReceivable/EOY017228
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1485000
IRS990/ProgramServiceRevenueCY0936068
IRS990/ProgramServiceRevenue/Description0FACILITY SERVICE FEES
IRS990/ProgramServiceRevenue/Description1TRANSPORTATION FEES
IRS990/ProgramServiceRevenuePriorYear0828699
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0929607
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16461
IRS990/ProgramServiceRevenue/TotalRevenueColumn0929607
IRS990/ProgramServiceRevenue/TotalRevenueColumn16461
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses037583
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-9
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0929607
IRS990/RevenuesLessExpensesCY037583
IRS990/RevenuesLessExpensesPriorYear07942
IRS990/SalariesEtcCurrentYear0643937
IRS990/SalariesEtcPriorYear0527987
IRS990/SavingsAndTempCashInvestments/BOY038956
IRS990/SavingsAndTempCashInvestments/EOY044026
IRS990ScheduleA/AmountsSubstContributorsTotal033411
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0114404
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036577
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021854
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017275
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0248165
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0104
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0180
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0288
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0353
IRS990ScheduleA/GrossInvestmentIncome170/Total01048
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03330676
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0376
IRS990ScheduleA/NetUBI/Total0376
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86390
IRS990ScheduleA/PublicSupportTotal1700214754
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0114404
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036577
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058055
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021854
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017275
IRS990ScheduleA/Total170/Total0248165
IRS990ScheduleA/TotalSupport0249589
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01004662
IRS990ScheduleD/Buildings/Depreciation0264473
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01269135
IRS990ScheduleD/DonatedServicesUseOfFacilities03054
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities03054
IRS990ScheduleD/Equipment/BookValue017569
IRS990ScheduleD/Equipment/Depreciation054816
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis072385
IRS990ScheduleD/ExpensesNotRptdF990020849
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01038139
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SPECIAL EVENTS EXPENSE IN REVENUE 9,343. RENTAL EXPENSES 8,452.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENTS EXPENSE IN REVENUE 9,343. RENTAL EXPENSES 8,452.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0186855
IRS990ScheduleD/Land/OtherCostOrOtherBasis0186855
IRS990ScheduleD/LeaseholdImprovements/BookValue023489
IRS990ScheduleD/LeaseholdImprovements/Depreciation0398
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis023887
IRS990ScheduleD/OtherExpensesIncluded017795
IRS990ScheduleD/OtherLandBuildings/BookValue023455
IRS990ScheduleD/OtherLandBuildings/Depreciation030734
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis054189
IRS990ScheduleD/OtherLiabilities/Amount02999
IRS990ScheduleD/OtherLiabilities/Amount11748
IRS990ScheduleD/OtherLiabilities/Amount210030
IRS990ScheduleD/OtherLiabilities/Amount32962
IRS990ScheduleD/OtherLiabilities/Amount422922
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3DUE TO TENANTS
IRS990ScheduleD/OtherLiabilities/Description4ACCRUED WAGES
IRS990ScheduleD/OtherRevenues017795
IRS990ScheduleD/RevenueNotRptdF990020849
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01075722
IRS990ScheduleD/TotalExpensesPerForm99001038139
IRS990ScheduleD/TotalOfAmounts040661
IRS990ScheduleD/TotalOfBookValueLandBuildings01256030
IRS990ScheduleD/TotalRevenuePerForm99001075722
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01058988
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01096571
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09343
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105708
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05708
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034498
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034498
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034498
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034498
IRS990ScheduleG/EventsInformation/NameOfEvent10FESTIVAL OF TREES
IRS990ScheduleG/EventsInformation/NetIncomeSummary025155
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102960
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02960
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10675
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0675
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 11A EXPLANATION - THE EXECUTIVE DIRECTOR, BOOKKEEPER, AND THE BOARD PRESIDENT COMPLETE THE INITIAL REVIEW OF THE 990. COPIES OF THE 990 ARE THEN DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AT THE MEETING FOLLOWING COMPLETION OF THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH YEAR AT THE ORGANIZATION'S ANNUAL RETREAT, ALL BOARD MEMBERS COMPLETE A NEW CONFLICT OF INTEREST FORM. THE SIGNED FORMS ARE COLLECTED AND REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL PERFORMANCE REVIEWS FOR THE EXECUTIVE DIRECTOR ARE CONDUCTED BY THE BOARD PRESIDENT. THE BOARD PRESIDENT ALSO CONTACTS THE OTHER BOARD MEMBERS FOR THEIR INPUT. COMPENSATION IS THEN DETERMINED BASED ON THE RESULTS OF THE PERFORMANCE REVIEW AND THE ABILITY OF THE ORGANIZATION TO PAY AN ADEQUATE WAGE. THE COMPENSATION AMOUNT IS APPROVED BY ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 AND ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT 313 W LEGION, WHITEHALL, MT AND CAN BE REVIEWED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,405,523
Liabilities
$1,389,127
Net assets
$16,396
Revenue
-
Expenses
$1,038,139
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.20$1.43$3.46$1.94$1.53
2023Detailed filing. Detailed filing data is available for this year.$3.16$3.25$0.09$2.09$2.62$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.71$3.07$0.64$2.64$2.80$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.91$3.12$0.79$2.66$2.34$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.01$3.53$0.48$2.87$2.30$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.26$3.35$0.09$1.86$1.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.44$3.52$0.08$1.96$1.74$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.51$3.82$0.31$1.48$1.62$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.67$3.84$0.17$1.23$1.39$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.35$2.38$0.02$1.15$1.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.20$2.16$0.04$1.10$1.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.44$1.39$0.05$1.10$1.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.39$0.02$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.42$0.02$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.31$0.03$0.74