Civic Intelligence

Deep Bay Center Inc.

990 • Fiscal year 2019 • EIN 81-0510377

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 03, 2020

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-110%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$15,108

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,309,724

Down $4,958 (-0.4%) from 2018

Net Assets

Down

$1,308,735

Down $4,852 (-0.4%) from 2018

Liabilities

Down

$989

Down $106 (-9.7%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin3rd percentile

Revenue

Down

$33,477

Down $10,459 (-24%) from 2018

Expenses

Down

$70,248

Down $10,529 (-13%) from 2018

Net Income

Up

-$36,771

Up $70 (+0.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$1,309,724
Liabilities$989
Net Assets$1,308,735
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$33,477
Expenses$70,248
Net Income-$36,771
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 3, 2020
Return Version
2019v5.1
Gross Receipts
$33,477
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$1,313,587$1,308,735▼ $4,852
Land, Buildings, and Equipment, Net$650,897$635,186▼ $15,711
Savings and Temporary Cash Investments$383,806$360,593▼ $23,213
Investments in Publicly Traded Securities$224,347$261,715▲ $37,368
Cash and Non-Interest-Bearing Accounts$52,500$50,787▼ $1,713
Accounts Receivable$3,132$1,443▼ $1,689
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,314,682$1,309,724▼ $4,958
Liabilities
Accounts Payable and Accrued Expenses$1,095$989▼ $106
Total Liabilities$1,095$989▼ $106
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,313,587$1,308,735▼ $4,852
Total Liabilities and Net Assets / Fund Balance$1,314,682$1,309,724▼ $4,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,152$271,896$502,048
Land$389,926-$389,926
Other Land Buildings$15,108$65,632$80,740
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy ShieleSecretaryPT$15,108$15,108

Board Members and Trustees

NameTitle
Glenn CochrellPresident
Teresa BeaubienVice President/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448
Program Service Revenue
$20,428
Investment Income
$10,028
Other Revenue
$2,573
All Other Contributions
$448
Change in Net Assets
$-36,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,316
Salaries, Compensation, and Employee Benefits$17,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,711--$15,711
Current Officers, Directors, Trustees, and Key Employees$15,108--$15,108
Occupancy$14,927--$14,927
Insurance$4,304--$4,304
Office Expenses-$2,394-$2,394
Other Expenses$2,336--$2,336
Fees for Services Accounting-$1,995-$1,995
Payroll Taxes$1,441--$1,441
Other Salaries and Wages$1,383--$1,383
Advertising$499--$499
Interest-$297-$297
Total Functional Expenses$65,562$4,686$0$70,248
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 35% controlled entity
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
2020-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Beaubien
Formed
1996
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Gregory Peck
Phone
4067553681
Raw XML Appendix372 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/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09444
IRS990ScheduleA/Total509Grp/TotalAmt0112519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170662
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0502048
IRS990ScheduleD/LandGrp/BookValueAmt0389926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0635186
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01314682
IRS990/TotalAssetsEOYAmt01309724
IRS990/TotalAssetsGrp/BOYAmt01314682
IRS990/TotalAssetsGrp/EOYAmt01309724
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0448
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065562
IRS990/TotalFunctionalExpensesGrp/TotalAmt070248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01095
IRS990/TotalLiabilitiesEOYAmt0989
IRS990/TotalLiabilitiesGrp/BOYAmt01095
IRS990/TotalLiabilitiesGrp/EOYAmt0989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01313587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01308735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065562
IRS990/TotalProgramServiceRevenueAmt020428
IRS990/TotalReportableCompFromOrgAmt015108
IRS990/TotalRevenueGrp/ExclusionAmt010028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01314682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01309724
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/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DEEPBAY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA BEAUBIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04068442611
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-03
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/AtSubmissionCreationDeviceId04CB9C5E211821A2226EEEC9FC467C7A8E9F20FDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9DEDDB28AABD0C2FA3A1BF919114605A688ED3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.109.142.153
ReturnHeader/FilingSecurityInformation/IPDt02020-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm017:11:57
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/PreparationDt02020-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY PECK
ReturnHeader/ReturnTs02020-04-07T13:46:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,309,724
Liabilities
$989
Net assets
$1,308,735
Revenue
$33,477
Expenses
$70,248
Net income
-$36,771
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