Civic Intelligence

Liberty Place Inc.

990T • Fiscal year 2020 • EIN 81-0507821

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization ProfileWWW.LIBERTYPLACE.ORG

View Organization Page

PO Box 446Whitehall, MT 59759

(406) 287-9987

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$1,630,189
Liabilities$196,495
Net Assets$1,433,694
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$3,464,682
Expenses$1,938,052
Net Income$1,526,630
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v1.1
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.

Filing and Contact Details

Filer

Filer Name
Liberty Place Inc
EIN
81-0507821
Phone
4062879987
Address
PO BOX 446, WHITEHALL, MT 59759

Signing Officer

Name
Thomas Harrington
Title
President
Phone
4062879987
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
777 EAST MAIN SUITE 201, BOZEMAN, MT 59715
Preparer
Amanda Flohr
Phone
4065862386
Raw XML Appendix126 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
IRS4562/BusinessOrActivityTxt0OFFICE/CONDOS-CORPORATE BLDG
IRS4562/BusinessOrActivityTxt1BOOTSTRAP PROPERTY RENTALS
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/OtherDepreciationAmt0790
IRS4562/OtherDepreciationAmt11600
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/TotalDepreciationAmt0790
IRS4562/TotalDepreciationAmt11600
IRS990T/BooksInCareOfDetail/PersonNm0RHONDA HOBBS
IRS990T/BooksInCareOfDetail/PhoneNum04064908750
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 CARNEY LANE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WHITEHALL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd059759
IRS990T/BookValueAssetsEOYAmt04013057
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE BOOTSTRAP PROPERTY DID NOT GENERATE ANY UNRELATED BUSINESS INCOME DURING THE YEAR. THE NEGATIVE EXPENSE WAS ENTERED TO NET WITH THE DEPRECIATION EXPENSE. THE TENANTS OF THIS PROPERTY CHANGE FROM YEAR TO YEAR SO WE HAVE LEFT IT ON THE 990-T BUT WILL REPORT ZERO NET INCOME FOR THE YEARS WHERE NO UBI IS GENERATED.
IRS990T/ItmzdSupplementalInfoGrp/LineNum02B
IRS990T/ItmzdSupplementalInfoGrp/PartNum0SCH A PART V
IRS990T/NetOperatingLossDeductionAmt0653
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt02390
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0653
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0272
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt02390
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0925
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0653
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0925
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0272
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF PORTION OF DEBT FINANCED BUILDING
IRS990TScheduleA/UBIBeforeNOLDedAmt0653
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0653
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0272
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt10
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.06490
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct11.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt02891
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt120320
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt044574
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt113972
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt014250
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt10
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0925
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt10
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt03406
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt1-1600
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0790
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt11600
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt04196
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0313 W LEGION
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt18977 DRY CREEK ROAD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0WHITEHALL
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm1BELGRADE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0MT
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd1MT
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd059759
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd159714
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0653
IRS990T/TotalUBTIComputedAmt0653
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062879987
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0810507821
ReturnHeader/Filer/PhoneNum04062879987
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 446
ReturnHeader/Filer/USAddress/CityNm0WHITEHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059759
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 EAST MAIN SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOZEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065862386
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA FLOHR
ReturnHeader/ReturnTs02021-05-14T10:41:49-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRINGTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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