Civic Intelligence

Deep Bay Center Inc.

990 • Fiscal year 2024 • EIN 81-0510377

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 30, 2025

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$19,072

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.6%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,188,543

Down $28,862 (-2.4%) from 2023

Net Assets

Down

$1,187,305

Down $28,334 (-2.3%) from 2023

Liabilities

Down

$1,238

Down $528 (-30%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin4th percentile

Revenue

Up

$44,254

Up $3,887 (+9.6%) from 2023

Expenses

Down

$78,840

Down $4,006 (-4.8%) from 2023

Net Income

Up

-$34,586

Up $7,893 (+19%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2024

Assets$1,188,543
Liabilities$1,238
Net Assets$1,187,305
Open 2024 Filing

Operations Trend

Revenue Growth53rd 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

2024

Revenue$44,254
Expenses$78,840
Net Income-$34,586
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$44,254
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$1,215,639$1,187,305▼ $28,334
Land, Buildings, and Equipment, Net$603,809$585,126▼ $18,683
Investments in Publicly Traded Securities$301,783$319,041▲ $17,258
Investments Other Securities-$206,302-
Savings and Temporary Cash Investments$310,061$71,177▼ $238,884
Cash and Non-Interest-Bearing Accounts$1,752$6,897▲ $5,145
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,217,405$1,188,543▼ $28,862
Liabilities
Accounts Payable and Accrued Expenses$1,766$1,238▼ $528
Total Liabilities$1,766$1,238▼ $528
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,215,639$1,187,305▼ $28,334
Total Liabilities and Net Assets / Fund Balance$1,217,405$1,188,543▼ $28,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,218$348,049$521,267
Land$248,889-$248,889
Other Land Buildings$163,019$59,653$222,672
Financial Derivatives$206,302--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy SchieleSecretaryPT$19,072$19,072

Board Members and Trustees

NameTitle
Glenn CochrellPresident
Jimmie Sue ReneauVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$314
Program Service Revenue
$25,390
Investment Income
$18,550
Other Revenue
$0
All Other Contributions
$314
Change in Net Assets
$-34,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,723
Salaries, Compensation, and Employee Benefits$22,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,072--$19,072
Depreciation Depletion$18,683--$18,683
Occupancy$15,990--$15,990
Insurance$15,259--$15,259
Payroll Taxes$2,385--$2,385
Fees for Services Accounting-$2,360-$2,360
Interest$732--$732
Other Salaries and Wages$660--$660
Other Expenses$597--$597
Office Expenses-$236-$236
Advertising$210--$210
Total Functional Expenses$76,244$2,596$0$78,840
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
Backup withholding compliance
Yes
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
Kathy Schiele
Title
Director
Phone
4068442611
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Schiele
Formed
1996
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
8

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Gregory Peck
Phone
4067553681
Raw XML Appendix361 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01766
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01238
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATIONAL, CONFERENCE & RETREAT FACILITY TO HELP PEOPLE GROW
IRS990/AdvertisingGrp/ProgramServicesAmt0210
IRS990/AdvertisingGrp/TotalAmt0210
IRS990/AllOtherContributionsAmt0314
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERESA BEAUBIEN
IRS990/BooksInCareOfDetail/PhoneNum04068442611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 DEEP BAY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKESIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059922
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01752
IRS990/CashNonInterestBearingGrp/EOYAmt06897
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019072
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019072
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0314
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018550
IRS990/CYOtherExpensesAmt056723
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025390
IRS990/CYRevenuesLessExpensesAmt0-34586
IRS990/CYSalariesCompEmpBnftPaidAmt022117
IRS990/CYTotalExpensesAmt078840
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044254
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018683
IRS990/DepreciationDepletionGrp/TotalAmt018683
IRS990/Desc0SPONSORS EVENTS WHICH OFFER OPPORTUNITIES FOR PERSONAL, SPIRITUAL, AND INTELLECTUAL GROWTH OF INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt076244
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02360
IRS990/FeesForServicesAccountingGrp/TotalAmt02360
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GLENN COCHRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JIMMIE SUE RENEAU
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY SCHIELE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt219072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt044254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015259
IRS990/InsuranceGrp/TotalAmt015259
IRS990/InterestGrp/ProgramServicesAmt0732
IRS990/InterestGrp/TotalAmt0732
IRS990/InvestmentIncomeGrp/ExclusionAmt018550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018550
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0206302
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0301783
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0319041
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0407702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0603809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0585126
IRS990/LandBldgEquipCostOrOtherBssAmt0992828
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01215639
IRS990/NetAssetsOrFundBalancesEOYAmt01187305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06252
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015990
IRS990/OccupancyGrp/TotalAmt015990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0236
IRS990/OfficeExpensesGrp/TotalAmt0236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1OTHER OPERATIONAL EXPEN
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01563
IRS990/OtherExpensesGrp/ProgramServicesAmt11093
IRS990/OtherExpensesGrp/ProgramServicesAmt2597
IRS990/OtherExpensesGrp/TotalAmt01563
IRS990/OtherExpensesGrp/TotalAmt11093
IRS990/OtherExpensesGrp/TotalAmt2597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02385
IRS990/PayrollTaxesGrp/TotalAmt02385
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY SCHIELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RETREATS & FACILITY US
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014373
IRS990/PYOtherExpensesAmt063200
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024658
IRS990/PYRevenuesLessExpensesAmt0-42479
IRS990/PYSalariesCompEmpBnftPaidAmt019646
IRS990/PYTotalExpensesAmt082846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040367
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-34586
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025390
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01215639
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01187305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02671
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055531
IRS990ScheduleA/InvestmentIncomeCYPct00.25240
IRS990ScheduleA/InvestmentIncomePYPct00.22460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0368
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01933
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03644
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01069
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07862
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71190
IRS990ScheduleA/PublicSupportPY509Pct00.72720
IRS990ScheduleA/PublicSupportTotal509Amt0156641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030742
IRS990ScheduleA/Total509Grp/TotalAmt0156641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220034
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0521267
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0206302
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0248889
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585126
IRS990ScheduleD/TotalBookValueSecuritiesAmt0206302
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/TotalAssetsBOYAmt01217405
IRS990/TotalAssetsEOYAmt01188543
IRS990/TotalAssetsGrp/BOYAmt01217405
IRS990/TotalAssetsGrp/EOYAmt01188543
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0314
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076244
IRS990/TotalFunctionalExpensesGrp/TotalAmt078840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01766
IRS990/TotalLiabilitiesEOYAmt01238
IRS990/TotalLiabilitiesGrp/BOYAmt01766
IRS990/TotalLiabilitiesGrp/EOYAmt01238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01215639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01187305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076244
IRS990/TotalProgramServiceRevenueAmt025390
IRS990/TotalReportableCompFromOrgAmt019072
IRS990/TotalRevenueGrp/ExclusionAmt018550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01217405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01188543
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY SCHIELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04068442611
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY PECK
ReturnHeader/ReturnTs02025-05-06T14:44:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,188,543
Liabilities
$1,238
Net assets
$1,187,305
Revenue
$44,254
Expenses
$78,840
Net income
-$34,586
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