Civic Intelligence

Deep Bay Center Inc.

990 • Fiscal year 2014 • EIN 81-0510377

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

Organization ProfileWWW.DEEPBAY.ORG
PO Box 718Lakeside, MT 59922

(406) 844-2611

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-166%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$5,776

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,481,745

Down $35,103 (-2.3%) from 2013

Net Assets

Down

$1,480,631

Down $35,068 (-2.3%) from 2013

Liabilities

Down

$1,114

Down $35 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin2nd percentile

Revenue

Down

$21,077

Down $335,810 (-94%) from 2013

Expenses

Down

$56,145

Down $18,837 (-25%) from 2013

Net Income

Down

-$35,068

Down $316,973 (-112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,348,081Liabilities 2010: $4,405Net Assets 2010: $1,343,6762010Assets 2011: $1,289,612Liabilities 2011: $3,408Net Assets 2011: $1,286,2042011Assets 2012: $1,235,968Liabilities 2012: $2,174Net Assets 2012: $1,233,7942012Assets 2013: $1,516,848Liabilities 2013: $1,149Net Assets 2013: $1,515,6992013Assets 2014: $1,481,745Liabilities 2014: $1,114Net Assets 2014: $1,480,6312014Assets 2015: $1,423,211Liabilities 2015: $2,451Net Assets 2015: $1,420,7602015Assets 2016: $1,376,460Liabilities 2016: $2,154Net Assets 2016: $1,374,3062016Assets 2017: $1,367,213Liabilities 2017: $1,093Net Assets 2017: $1,366,1202017Assets 2018: $1,314,682Liabilities 2018: $1,095Net Assets 2018: $1,313,5872018Assets 2019: $1,309,724Liabilities 2019: $989Net Assets 2019: $1,308,7352019Assets 2020: $1,305,082Liabilities 2020: $998Net Assets 2020: $1,304,0842020Assets 2021: $1,317,426Liabilities 2021: $983Net Assets 2021: $1,316,4432021Assets 2022: $1,238,007Liabilities 2022: $1,539Net Assets 2022: $1,236,4682022Assets 2023: $1,217,405Liabilities 2023: $1,766Net Assets 2023: $1,215,6392023Assets 2024: $1,188,543Liabilities 2024: $1,238Net Assets 2024: $1,187,3052024Assets 2025: $1,112,665Liabilities 2025: $3,308Net Assets 2025: $1,109,3572025

Highlighted filing

2014

Assets$1,481,745
Liabilities$1,114
Net Assets$1,480,631
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KExpenses 2010: $132,2952010Expenses 2011: $146,6252011Revenue 2012: $72,891Expenses 2012: $125,301Net Income 2012: -$52,4102012Revenue 2013: $356,887Expenses 2013: $74,982Net Income 2013: $281,9052013Revenue 2014: $21,077Expenses 2014: $56,145Net Income 2014: -$35,0682014Revenue 2015: $16,692Expenses 2015: $72,571Net Income 2015: -$55,8792015Revenue 2016: $35,846Expenses 2016: $94,971Net Income 2016: -$59,1252016Revenue 2017: $40,711Expenses 2017: $67,312Net Income 2017: -$26,6012017Revenue 2018: $43,936Expenses 2018: $80,777Net Income 2018: -$36,8412018Revenue 2019: $33,477Expenses 2019: $70,248Net Income 2019: -$36,7712019Revenue 2020: $34,482Expenses 2020: $59,886Net Income 2020: -$25,4042020Revenue 2021: $54,965Expenses 2021: $68,201Net Income 2021: -$13,2362021Revenue 2022: $45,634Expenses 2022: $66,394Net Income 2022: -$20,7602022Revenue 2023: $40,367Expenses 2023: $82,846Net Income 2023: -$42,4792023Revenue 2024: $44,254Expenses 2024: $78,840Net Income 2024: -$34,5862024Revenue 2025: $18,252Expenses 2025: $95,108Net Income 2025: -$76,8562025

Highlighted filing

2014

Revenue$21,077
Expenses$56,145
Net Income-$35,068
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$21,077
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

Educational, conference & retreat facility to help people grow

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,515,699$1,480,631▼ $35,068
Land, Buildings, and Equipment, Net$711,922$703,199▼ $8,723
Savings and Temporary Cash Investments$796,286$519,535▼ $276,751
Cash and Non-Interest-Bearing Accounts$8,188$259,009▲ $250,821
Accounts Receivable$452$2▼ $450
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,516,848$1,481,745▼ $35,103
Liabilities
Accounts Payable and Accrued Expenses$1,149$1,114▼ $35
Total Liabilities$1,149$1,114▼ $35
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,515,699$1,480,631▼ $35,068
Total Liabilities and Net Assets / Fund Balance$1,516,848$1,481,745▼ $35,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,882$205,166$502,048
Land$289,926-$289,926
Other Land Buildings$116,391$56,649$173,040
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa BeaubienOperations ManagerPT$5,776$5,776
Jimmie Sue Reneau FormerSecretaryPT$1,226$1,226

Board Members and Trustees

NameTitle
Glenn CochrellPresident
Monty Garnet FormerPresident
Heather BartonDirector
John Payne FormerDirector
Kathie ShieleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$590
Program Service Revenue
$2,700
Investment Income
$2,006
Other Revenue
$15,781
All Other Contributions
$590
Change in Net Assets
$-35,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,149
Salaries, Compensation, and Employee Benefits$13,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,904--$13,904
Occupancy$13,725--$13,725
Other Salaries and Wages$12,851--$12,851
Insurance$913$3,550-$4,463
Fees for Services Accounting-$1,800-$1,800
Other Expenses$1,538--$1,538
Payroll Taxes$1,145--$1,145
Office Expenses$1,143--$1,143
Advertising$250--$250
Travel$42--$42
Total Functional Expenses$50,795$5,350$0$56,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the board of directors prior to submission”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the organization's offices.”

Page 6, Part VI, Line 10C

“Finances and related tax filings are reviewed at board meetings”

Filing and Contact Details

Filer

Filer Name
Deep Bay Center Inc
EIN
81-0510377
Phone
4068442611
Address
PO BOX 718, LAKESIDE, MT 59922

Signing Officer

Name
Teresa Beaubien
Title
Treasurer
Phone
4068442611
Signed
2015-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Beaubien
Formed
1996
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
5

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Gregory Peck
Phone
4067553681
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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0523785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03031
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09065
IRS990ScheduleA/OtherIncome509Grp/TotalAmt079999
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86380
IRS990ScheduleA/PublicSupportPY509Pct00.90090
IRS990ScheduleA/PublicSupportTotal509Amt0526482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065114
IRS990ScheduleA/Total509Grp/TotalAmt0526482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0356887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0609512
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0502048
IRS990ScheduleD/LandGrp/BookValueAmt0289926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0289926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0703199
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCES AND RELATED TAX FILINGS ARE REVIEWED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6, PART VI, LINE 10C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01516848
IRS990/TotalAssetsEOYAmt01481745
IRS990/TotalAssetsGrp/BOYAmt01516848
IRS990/TotalAssetsGrp/EOYAmt01481745
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0590
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050795
IRS990/TotalFunctionalExpensesGrp/TotalAmt056145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01149
IRS990/TotalLiabilitiesEOYAmt01114
IRS990/TotalLiabilitiesGrp/BOYAmt01149
IRS990/TotalLiabilitiesGrp/EOYAmt01114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01515699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01480631
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050795
IRS990/TotalProgramServiceRevenueAmt02700
IRS990/TotalReportableCompFromOrgAmt07002
IRS990/TotalRevenueGrp/ExclusionAmt02006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01516848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01481745
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt042
IRS990/TravelGrp/TotalAmt042
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 718
IRS990/USAddress/CityNm0LAKESIDE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059922
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DEEPBAY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA BEAUBIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04068442611
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP BAY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0810510377
ReturnHeader/Filer/PhoneNum04068442611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 718
ReturnHeader/Filer/USAddress/CityNm0LAKESIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059904
ReturnHeader/PreparerPersonGrp/PhoneNum04067553681
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY PECK
ReturnHeader/ReturnTs02015-06-12T12:56:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,481,745
Liabilities
$1,114
Net assets
$1,480,631
Revenue
$21,077
Expenses
$56,145
Net income
-$35,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.02$0.10$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.04$0.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.04$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.05$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.05$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.03$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.04$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.04$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$0.04$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.02$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.02$0.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.36$0.07$0.28
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$1.23$0.07$0.13$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.34$0.13