Civic Intelligence

Deep Bay Center Inc.

990 • Fiscal year 2017 • EIN 81-0510377

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$14,400

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,367,213

Down $9,247 (-0.7%) from 2016

Net Assets

Down

$1,366,120

Down $8,186 (-0.6%) from 2016

Liabilities

Down

$1,093

Down $1,061 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin4th percentile

Revenue

Up

$40,711

Up $4,865 (+14%) from 2016

Expenses

Down

$67,312

Down $27,659 (-29%) from 2016

Net Income

Up

-$26,601

Up $32,524 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$1,367,213
Liabilities$1,093
Net Assets$1,366,120
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$40,711
Expenses$67,312
Net Income-$26,601
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$40,711
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$1,374,306$1,366,120▼ $8,186
Land, Buildings, and Equipment, Net$673,977$666,608▼ $7,369
Savings and Temporary Cash Investments$433,622$405,351▼ $28,271
Investments in Publicly Traded Securities$215,542$239,194▲ $23,652
Cash and Non-Interest-Bearing Accounts$53,189$52,047▼ $1,142
Accounts Receivable$130$4,013▲ $3,883
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,376,460$1,367,213▼ $9,247
Liabilities
Accounts Payable and Accrued Expenses$2,154$1,093▼ $1,061
Total Liabilities$2,154$1,093▼ $1,061
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,374,306$1,366,120▼ $8,186
Total Liabilities and Net Assets / Fund Balance$1,376,460$1,367,213▼ $9,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,790$245,258$502,048
Land$389,926-$389,926
Other Land Buildings$19,892$60,848$80,740
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy ShieleVice President-$14,400$14,400
Teresa BeaubienTreasurer/operations ManagPT$234$234

Board Members and Trustees

NameTitle
Glenn CochrellPresident
Heather BartonDirector
Sandy TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$284
Program Service Revenue
$26,814
Investment Income
$10,701
Other Revenue
$2,912
All Other Contributions
$284
Change in Net Assets
$-26,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,269
Salaries, Compensation, and Employee Benefits$17,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,069--$15,069
Current Officers, Directors, Trustees, and Key Employees$14,634--$14,634
Occupancy$12,388--$12,388
Insurance-$4,964-$4,964
Fees for Service Investment Mgmnt Fees-$2,482-$2,482
Fees for Services Accounting-$1,985-$1,985
Payroll Taxes$1,755--$1,755
Interest-$783-$783
Office Expenses$705--$705
Other Salaries and Wages$654--$654
Advertising$399--$399
Other Expenses$254--$254
Total Functional Expenses$57,098$10,214$0$67,312
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 11B

“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
2018-05-17
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
4
Volunteers
6

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Gregory Peck
Phone
4067553681
Raw XML Appendix387 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026528
IRS990ScheduleA/InvestmentIncomeCYPct00.05630
IRS990ScheduleA/InvestmentIncomePYPct00.03170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01081
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026031
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88850
IRS990ScheduleA/PublicSupportPY509Pct00.86030
IRS990ScheduleA/PublicSupportTotal509Amt0418653
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0355572
IRS990ScheduleA/Total509Grp/TotalAmt0418653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0356887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0471212
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0502048
IRS990ScheduleD/LandGrp/BookValueAmt0389926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666608
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 11B
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/TotalAssetsBOYAmt01376460
IRS990/TotalAssetsEOYAmt01367213
IRS990/TotalAssetsGrp/BOYAmt01376460
IRS990/TotalAssetsGrp/EOYAmt01367213
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0284
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057098
IRS990/TotalFunctionalExpensesGrp/TotalAmt067312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02154
IRS990/TotalLiabilitiesEOYAmt01093
IRS990/TotalLiabilitiesGrp/BOYAmt02154
IRS990/TotalLiabilitiesGrp/EOYAmt01093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01374306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01366120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057098
IRS990/TotalProgramServiceRevenueAmt026814
IRS990/TotalReportableCompFromOrgAmt014634
IRS990/TotalRevenueGrp/ExclusionAmt010701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01376460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01367213
IRS990/TotReportableCompRltdOrgAmt00
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA BEAUBIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04068442611
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4CA3A24D6E8EABA334112F0EF53746766A3468D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A2A032C7544FD820146AAC418DC67A66A26BE81
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.198.253
ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:49:22
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/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY PECK
ReturnHeader/ReturnTs02018-05-31T19:45:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,367,213
Liabilities
$1,093
Net assets
$1,366,120
Revenue
$40,711
Expenses
$67,312
Net income
-$26,601
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