Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,289,612
Down $58,469 (-4.3%) from 2010
Net Assets
Down$1,286,204
Down $57,472 (-4.3%) from 2010
Liabilities
Down$3,408
Down $997 (-23%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$146,625
Up $14,330 (+11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 1, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $89,153
Mission and Program Overview
Mission
The corporation is organized and shall be operated exclusively for charitable and educational purposes, under section 501(c) of the irs code including a)to develop, promote and present educational programs and associated teaching and learning models for the purpose of intellectual, personal and spiritual growth b)to encourage and develop study and research programs that relate to the program of the center, and to make that information available to the general public c)to make distributions to qualifying organizations for similar purposes d)to provide a conference and retreat facility for non-profit organizations and for educational purposes
Filing and Contact Details
Filer
- EIN
- 81-0510377
Raw XML Appendix385 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4405 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3408 |
| IRS990/AccountsReceivable/BOY | 0 | 23920 |
| IRS990/AccountsReceivable/EOY | 0 | 27358 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATIONAL, CONFERENCE & RETREAT FACILITY TO HELP PEOPLE GROW |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 718 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAKESIDE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59922 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1072 |
| IRS990/Advertising/Total | 0 | 1072 |
| IRS990/AllOtherContributions | 0 | 190 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4964 |
| IRS990/AllOtherExpenses/Total | 0 | 4964 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4117 |
| IRS990/CashNonInterestBearing/EOY | 0 | 63850 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 190 |
| IRS990/ContributionsGrantsPriorYear | 0 | 788 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21875 |
| IRS990/DepreciationDepletion/Total | 0 | 21875 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SPONSORS EVENTS WHICH OFFER OPPORTUNITIES FOR PERSONAL, SPIRITUAL, AND INTELLECTUAL GROWTH OF INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 144476 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 25.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GLENN COCHRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIMMIE SUE RENEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERESA BEAUBIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ED ROSSMILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN PAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANAE HANSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 29474 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 89153 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 8419 |
| IRS990/Insurance/Total | 0 | 8419 |
| IRS990/Interest/ProgramServices | 0 | 1460 |
| IRS990/Interest/Total | 0 | 1460 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 207 |
| IRS990/InvestmentIncomePriorYear | 0 | 535 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 207 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 207 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 332167 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1530571 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1220279 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1198404 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, UNDER SECTION 501(C) OF THE IRS CODE INCLUDING A)TO DEVELOP, PROMOTE AND PRESENT EDUCATIONAL PROGRAMS AND ASSOCIATED TEACHING AND LEARNING MODELS FOR THE PURPOSE OF INTELLECTUAL, PERSONAL AND SPIRITUAL GROWTH B)TO ENCOURAGE AND DEVELOP STUDY AND RESEARCH PROGRAMS THAT RELATE TO THE PROGRAM OF THE CENTER, AND TO MAKE THAT INFORMATION AVAILABLE TO THE GENERAL PUBLIC C)TO MAKE DISTRIBUTIONS TO QUALIFYING ORGANIZATIONS FOR SIMILAR PURPOSES D)TO PROVIDE A CONFERENCE AND RETREAT FACILITY FOR NON-PROFIT ORGANIZATIONS AND FOR EDUCATIONAL PURPOSES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIMMIE SUE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1343676 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1286204 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 11200 |
| IRS990/Occupancy/Total | 0 | 11200 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1077 |
| IRS990/OfficeExpenses/Total | 0 | 1077 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 90253 |
| IRS990/OtherExpensesCurrentYear | 0 | 96881 |
| IRS990/OtherExpenses/Description | 0 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS |
| IRS990/OtherExpenses/ProgramServices | 0 | 26213 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8808 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6172 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5462 |
| IRS990/OtherExpenses/Total | 0 | 26213 |
| IRS990/OtherExpenses/Total | 1 | 8808 |
| IRS990/OtherExpenses/Total | 2 | 6172 |
| IRS990/OtherExpenses/Total | 3 | 5462 |
| IRS990/OtherRevenueCurrentYear | 0 | 25821 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531120 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531120 |
| IRS990/OtherRevenueMisc/Description | 0 | PROGRAM INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 22428 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3393 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22428 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3393 |
| IRS990/OtherRevenuePriorYear | 0 | 9065 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 49744 |
| IRS990/OtherSalariesAndWages/Total | 0 | 49744 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531190 |
| IRS990/ProgramServiceRevenueCY | 0 | 62935 |
| IRS990/ProgramServiceRevenue/Description | 0 | RETREATS & FACILITY US |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 64326 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 62935 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 62935 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -57472 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1343676 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1286204 |
| IRS990/Revenue | 0 | 88963 |
| IRS990/RevenuesLessExpensesCY | 0 | -57472 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -57581 |
| IRS990/SalariesEtcCurrentYear | 0 | 49744 |
| IRS990/SalariesEtcPriorYear | 0 | 42042 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 99765 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 190 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 788 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 127 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1117 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2222 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 535 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1114 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3106 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5424 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10386 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 62935 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 64326 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 79849 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 18841 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 39494 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 265445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10386 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03180 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 12204 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 12204 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 23117 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 9065 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 3682 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 200 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 36064 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.85140 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04930 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.82030 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 267667 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 63125 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 65114 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 79849 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 18968 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 40611 |
| IRS990ScheduleA/Total509/Total | 0 | 267667 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 86449 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 74714 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 80963 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 37960 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 46235 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 326321 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 538012 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 290822 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 828834 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 660392 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 41345 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 701737 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1198404 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TAX RETURN IS REVIEWED BY THE BOARD AT A REGULARY SCHEDULED BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THESE ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FINANCES AND RELATED TAX FILINGS ARE REVIEWED AT BOARD MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICES AND ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | REVIEW OF FINANCIAL MATTERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | AVAILABILITY OF DOCUMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | PAGE 6, PART VI, LINE 10C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | PAGE 6, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 104 DEEP BAY DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAKESIDE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59922 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DANAE HANSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4068442811 |
| IRS990/TotalAssets/BOY | 0 | 1348081 |
| IRS990/TotalAssetsBOY | 0 | 1348081 |
| IRS990/TotalAssets/EOY | 0 | 1289612 |
| IRS990/TotalAssetsEOY | 0 | 1289612 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 190 |
| IRS990/TotalExpensesCurrentYear | 0 | 146625 |
| IRS990/TotalExpensesPriorYear | 0 | 132295 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2149 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 144476 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 146625 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4405 |
| IRS990/TotalLiabilitiesBOY | 0 | 4405 |
| IRS990/TotalLiabilities/EOY | 0 | 3408 |
| IRS990/TotalLiabilitiesEOY | 0 | 3408 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1348081 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1289612 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1343676 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1286204 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 25821 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 144476 |
| IRS990/TotalProgramServiceRevenue | 0 | 62935 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 29474 |
| IRS990/TotalRevenueCurrentYear | 0 | 89153 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 74714 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 88963 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 89153 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 159 |
| IRS990/Travel/Total | 0 | 159 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.DEEPBAY.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 810510377 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DEEP BAY CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | DEEP |
| ReturnHeader/Filer/Phone | 0 | 4068442611 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 718 |
| ReturnHeader/Filer/USAddress/City | 0 | LAKESIDE |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59922 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-01 |
| ReturnHeader/Officer/Name | 0 | JIMMIE SUE |
| ReturnHeader/Officer/Phone | 0 | 4068442611 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-01 |
| ReturnHeader/PreparerFirm/EIN | 0 | 810348775 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JUNKERMIERCLARKCAMPANELLASTEVENSPC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 9047 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KALISPELL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 59904 |
| ReturnHeader/Preparer/Name | 0 | GREGORY PECK |
| ReturnHeader/Preparer/Phone | 0 | 4067553681 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-08T09:56:37-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,289,612
- Liabilities
- $3,408
- Net assets
- $1,286,204
- Revenue
- -
- Expenses
- $146,625
- Net income
- -