Civic Intelligence

Foothills Community Christian School Inc.

990 • Fiscal year 2020 • EIN 81-0510624

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

2210 5th Ave NGreat Falls, MT 59401

(406) 452-5276

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-7.0%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,464,645

Down $110,387 (-7.0%) from 2019

Net Assets

Up

$791,266

Up $10,996 (+1.4%) from 2019

Liabilities

Down

$673,379

Down $121,383 (-15%) from 2019

Revenue

Down

$1,261,332

Down $17,229 (-1.3%) from 2019

Expenses

Up

$1,250,336

Up $104,615 (+9.1%) from 2019

Net Income

Down

$10,996

Down $121,844 (-92%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $951,005Liabilities 2010: $185,907Net Assets 2010: $765,0982010Assets 2011: $816,521Liabilities 2011: $129,815Net Assets 2011: $686,7062011Assets 2012: $848,625Liabilities 2012: $109,063Net Assets 2012: $739,5622012Assets 2013: $890,463Liabilities 2013: $133,216Net Assets 2013: $757,2472013Assets 2014: $1,060,272Liabilities 2014: $93,122Net Assets 2014: $967,1502014Assets 2015: $1,505,631Liabilities 2015: $632,898Net Assets 2015: $872,7332015Assets 2016: $1,335,483Liabilities 2016: $659,671Net Assets 2016: $675,8122016Assets 2017: $1,495,608Liabilities 2017: $791,598Net Assets 2017: $704,0102017Assets 2018: $1,354,012Liabilities 2018: $756,635Net Assets 2018: $597,3772018Assets 2019: $1,575,032Liabilities 2019: $794,762Net Assets 2019: $780,2702019Assets 2020: $1,464,645Liabilities 2020: $673,379Net Assets 2020: $791,2662020Assets 2021: $1,897,657Liabilities 2021: $949,751Net Assets 2021: $947,9062021Assets 2022: $2,482,763Liabilities 2022: $1,076,671Net Assets 2022: $1,406,0922022Assets 2023: $2,121,610Liabilities 2023: $825,940Net Assets 2023: $1,295,6702023Assets 2024: $2,133,705Liabilities 2024: $936,884Net Assets 2024: $1,196,8212024Assets 2025: $2,119,780Liabilities 2025: $889,009Net Assets 2025: $1,230,7712025

Highlighted filing

2020

Assets$1,464,645
Liabilities$673,379
Net Assets$791,266

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $829,4662010Expenses 2011: $863,7642011Expenses 2012: $898,7632012Expenses 2013: $907,9822013Revenue 2014: $1,124,486Expenses 2014: $955,842Net Income 2014: $168,6442014Revenue 2015: $1,098,557Expenses 2015: $1,196,089Net Income 2015: -$97,5322015Revenue 2016: $894,193Expenses 2016: $1,074,036Net Income 2016: -$179,8432016Revenue 2017: $1,165,759Expenses 2017: $1,160,286Net Income 2017: $5,4732017Revenue 2018: $903,911Expenses 2018: $1,013,880Net Income 2018: -$109,9692018Revenue 2019: $1,278,561Expenses 2019: $1,145,721Net Income 2019: $132,8402019Revenue 2020: $1,261,332Expenses 2020: $1,250,336Net Income 2020: $10,9962020Revenue 2021: $1,179,832Expenses 2021: $1,023,192Net Income 2021: $156,6402021Revenue 2022: $1,779,834Expenses 2022: $1,321,648Net Income 2022: $458,1862022Revenue 2023: $1,700,443Expenses 2023: $1,815,831Net Income 2023: -$115,3882023Revenue 2024: $1,865,866Expenses 2024: $1,978,721Net Income 2024: -$112,8552024Revenue 2025: $1,910,288Expenses 2025: $1,886,886Net Income 2025: $23,4022025

Highlighted filing

2020

Revenue$1,261,332
Expenses$1,250,336
Net Income$10,996
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.0
Gross Receipts
$1,261,332
Mission and Program Overview

Mission

Elementary and high school education in a christian worldview.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$535,340$726,354▲ $191,014
Accounts Receivable$414,671$348,197▼ $66,474
Investments in Publicly Traded Securities$285,268$202,412▼ $82,856
Savings and Temporary Cash Investments$7,994$102,659▲ $94,665
Cash and Non-Interest-Bearing Accounts$310,884$79,618▼ $231,266
Prepaid Expenses and Deferred Charges$14,615--
Pledges and Grants Receivable$6,260$5,405▼ $855
Total Assets$1,575,032$1,464,645▼ $110,387
Liabilities
Deferred Revenue$687,303$595,945▼ $91,358
Accounts Payable and Accrued Expenses$56,574$64,955▲ $8,381
Mortgage Notes Payable Secured by Investment Property$38,406--
Other Liabilities$12,479$12,479→ $0
Total Liabilities$794,762$673,379▼ $121,383
Net Assets / Fund Balance
Net Assets With Donor Restrictions$985,371$785,371▼ $200,000
Net Assets Without Donor Restrictions$-205,101$5,895▲ $210,996
Total Net Assets Fund Balance$780,270$791,266▲ $10,996
Total Liabilities and Net Assets / Fund Balance$1,575,032$1,464,645▼ $110,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$437,799$148,868$586,667
Buildings$195,625$4,375$200,000
Land$92,930-$92,930
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason LehmannPresident
Brad HassMember
Christian StoneMember
Daryl MoatsMember
Ginger KingMember
Lori BadgleySecretary
Shane EtzwilerTreasurer
Linda DrummondVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$334,893
Program Service Revenue
$863,437
Investment Income
$5,826
Other Revenue
$57,176
All Other Contributions
$187,693
Change in Net Assets
$10,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,743
Other Expenses$409,593
Total Fundraising Expense$55,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,800$117,563$37,362$752,725
Advertising$26,026$147,483$12,652$186,161
Fees for Services Other$81,318$15,650-$96,968
Payroll Taxes$53,313$9,944$3,036$66,293
Occupancy$39,429$15,764-$55,193
Information Technology$30,795$6,570$1,903$39,268
Other Employee Benefits$18,147$3,364$214$21,725
Insurance$6,536$6,537-$13,073
Office Expenses$7,955$1,492$497$9,944
Depreciation Depletion$8,986--$8,986
Total Functional Expenses$870,305$324,367$55,664$1,250,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Banquet$55,581$55,581-$55,581
Total Events$55,581$55,581-$55,581
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Charitable Gift Annuities$12,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Membership in foothills may be held by any qualified individual, household, corporation or other entity. Each member is allowed one vote on any business matter which shall come before the members. Admission is by application and approval by the board of directors; annual dues may be required.

Form 990, Page 6, Part VI, Line 7A

Member's have the right to elect the governing board at the annual meeting. There is one class of members, and are approved by the board of directors in accordance with the organization's bylaws. In addition to electing the board of directors, members have the right to vote on matters presented at the annual meeting; or if 80% of the members consent in writing to informal action by the membership, then such matters constitutes an action by the board.

Form 990, Page 6, Part VI, Line 11B

Reviewed by administrator prior to filing

Form 990, Page 6, Part VI, Line 12C

The board periodically reviews conflicts of interest as they arise.

Form 990, Page 6, Part VI, Line 15A

Compensation of key employees reviewed and approved annually by the governing board.

Form 990, Page 6, Part VI, Line 19

They are provided when requested.

Filing and Contact Details

Filer

Filer Name
Foothills Community Christian
EIN
81-0510624
Phone
4064525276
Address
2210 5TH AVE N, GREAT FALLS, MT 59401

Signing Officer

Name
David Culpepper
Title
Head of School
Phone
4064525276
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Lehmann
Formed
1997
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
125

Preparer

Firm
Loucks & Glassley Pllp
Address
720 RIVER DR S STE 100, GREAT FALLS, MT 59405
Preparer
Troy G Lindquist CPA
Phone
4067618265
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Parents and other volunteers are asked to volunteer for any school related function, classroom activity, athletic, extra-curricular, janitorial, building and maintenance projects, fund-raising events, school grounds, etc. Professional services are donated such as advertising, printing, accounting and legal services.

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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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IRS990/PYOtherExpensesAmt0372443
IRS990/PYOtherRevenueAmt071053
IRS990/PYProgramServiceRevenueAmt0879079
IRS990/PYRevenuesLessExpensesAmt0132840
IRS990/PYSalariesCompEmpBnftPaidAmt0773278
IRS990/PYTotalExpensesAmt01145721
IRS990/PYTotalRevenueAmt01278561
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0863437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102659
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt092930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0437799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0586667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CHARITABLE GIFT ANNUITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726354
IRS990ScheduleD/TotalLiabilityAmt012479
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NOTICE OF NONDISCRIMINATORY POLICY IS PUBLISHED ANNUALLY IN GENERAL CIRCULATION NEWSPAPER SERVING THE AREA AND IS ALSO DESCRIBED IN PRINTED MATERIAL ADVERTISING THE SCHOOL, ON APPLICATIONS REQUIRED FOR ADMISSION TO THE SCHOOL, AND IS PRESENT ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055581
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055581
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENTS AND OTHER VOLUNTEERS ARE ASKED TO VOLUNTEER FOR ANY SCHOOL RELATED FUNCTION, CLASSROOM ACTIVITY, ATHLETIC, EXTRA-CURRICULAR, JANITORIAL, BUILDING AND MAINTENANCE PROJECTS, FUND-RAISING EVENTS, SCHOOL GROUNDS, ETC. PROFESSIONAL SERVICES ARE DONATED SUCH AS ADVERTISING, PRINTING, ACCOUNTING AND LEGAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IN FOOTHILLS MAY BE HELD BY ANY QUALIFIED INDIVIDUAL, HOUSEHOLD, CORPORATION OR OTHER ENTITY. EACH MEMBER IS ALLOWED ONE VOTE ON ANY BUSINESS MATTER WHICH SHALL COME BEFORE THE MEMBERS. ADMISSION IS BY APPLICATION AND APPROVAL BY THE BOARD OF DIRECTORS; ANNUAL DUES MAY BE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER'S HAVE THE RIGHT TO ELECT THE GOVERNING BOARD AT THE ANNUAL MEETING. THERE IS ONE CLASS OF MEMBERS, AND ARE APPROVED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS. IN ADDITION TO ELECTING THE BOARD OF DIRECTORS, MEMBERS HAVE THE RIGHT TO VOTE ON MATTERS PRESENTED AT THE ANNUAL MEETING; OR IF 80% OF THE MEMBERS CONSENT IN WRITING TO INFORMAL ACTION BY THE MEMBERSHIP, THEN SUCH MATTERS CONSTITUTES AN ACTION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY ADMINISTRATOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD PERIODICALLY REVIEWS CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF KEY EMPLOYEES REVIEWED AND APPROVED ANNUALLY BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THEY ARE PROVIDED WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01575032
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0334893
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055664
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0870305
IRS990/TotalFunctionalExpensesGrp/TotalAmt01250336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0794762
IRS990/TotalLiabilitiesEOYAmt0673379
IRS990/TotalLiabilitiesGrp/BOYAmt0794762
IRS990/TotalLiabilitiesGrp/EOYAmt0673379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0780270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0791266
IRS990/TotalProgramServiceExpensesAmt0870305
IRS990/TotalProgramServiceRevenueAmt0863437
IRS990/TotalRevenueGrp/ExclusionAmt055581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0870858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01261332
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01575032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01464645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02210 5TH AVE N
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FOOTHILLSCHRISTIAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CULPEPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum04064525276
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILLS COMMUNITY CHRISTIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0810510624
ReturnHeader/Filer/PhoneNum04064525276
ReturnHeader/Filer/USAddress/AddressLine1Txt02210 5TH AVE N
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810362229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUCKS & GLASSLEY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 RIVER DR S STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059405
ReturnHeader/PreparerPersonGrp/PhoneNum04067618265
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY G LINDQUIST CPA
ReturnHeader/ReturnTs02021-05-17T10:14:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.89$1.23$1.91$1.89$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.94$1.20$1.87$1.98$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.83$1.30$1.70$1.82$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.48$1.08$1.41$1.78$1.32$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.95$0.95$1.18$1.02$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.67$0.79$1.26$1.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.79$0.78$1.28$1.15$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.76$0.60$0.90$1.01$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.79$0.70$1.17$1.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.66$0.68$0.89$1.07$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.63$0.87$1.10$1.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$1.12$0.96$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.13$0.76$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.11$0.74$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.13$0.69$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.19$0.77$0.83