Civic Intelligence

Kidsports

990 • Fiscal year 2016 • EIN 81-0512370

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
PO Box 1205Kalispell, MT 59903

(406) 752-6644

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

187%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,050,651

Up $281,100 (+16%) from 2015

Net Assets

Up

$1,996,848

Up $272,955 (+16%) from 2015

Liabilities

Up

$53,803

Up $8,145 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin94th percentile

Revenue

Up

$436,593

Up $284,419 (+187%) from 2015

Expenses

Up

$163,638

Up $67,611 (+70%) from 2015

Net Income

Up

$272,955

Up $216,808 (+386%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,717,863Liabilities 2010: $27,334Net Assets 2010: $1,690,5292010Assets 2011: $1,667,367Liabilities 2011: $26,431Net Assets 2011: $1,640,9362011Assets 2012: $1,627,539Liabilities 2012: $12,417Net Assets 2012: $1,615,1222012Assets 2013: $1,701,741Liabilities 2013: $22,039Net Assets 2013: $1,679,7022013Assets 2014: $1,700,911Liabilities 2014: $33,933Net Assets 2014: $1,666,9782014Assets 2015: $1,769,551Liabilities 2015: $45,658Net Assets 2015: $1,723,8932015Assets 2016: $2,050,651Liabilities 2016: $53,803Net Assets 2016: $1,996,8482016Assets 2017: $2,252,595Liabilities 2017: $59,694Net Assets 2017: $2,192,9012017Assets 2018: $2,445,674Liabilities 2018: $59,263Net Assets 2018: $2,386,4112018Assets 2019: $2,638,774Liabilities 2019: $54,135Net Assets 2019: $2,584,6392019Assets 2020: $2,750,082Liabilities 2020: $47,565Net Assets 2020: $2,702,5172020Assets 2021: $2,901,954Liabilities 2021: $40,175Net Assets 2021: $2,861,7792021Assets 2022: $2,888,498Liabilities 2022: $22,853Net Assets 2022: $2,865,6452022Assets 2023: $2,948,972Liabilities 2023: $24,636Net Assets 2023: $2,924,3362023Assets 2024: $3,063,368Liabilities 2024: $25,707Net Assets 2024: $3,037,6612024

Highlighted filing

2016

Assets$2,050,651
Liabilities$53,803
Net Assets$1,996,848
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $113,7892010Expenses 2011: $112,3442011Expenses 2012: $115,5752012Revenue 2013: $145,535Expenses 2013: $81,219Net Income 2013: $64,3162013Revenue 2014: $89,941Expenses 2014: $102,615Net Income 2014: -$12,6742014Revenue 2015: $152,174Expenses 2015: $96,027Net Income 2015: $56,1472015Revenue 2016: $436,593Expenses 2016: $163,638Net Income 2016: $272,9552016Revenue 2017: $291,298Expenses 2017: $96,645Net Income 2017: $194,6532017Revenue 2018: $315,634Expenses 2018: $89,524Net Income 2018: $226,1102018Revenue 2019: $221,086Expenses 2019: $73,644Net Income 2019: $147,4422019Revenue 2020: $162,769Expenses 2020: $70,722Net Income 2020: $92,0472020Revenue 2021: $190,190Expenses 2021: $78,969Net Income 2021: $111,2212021Revenue 2022: $170,852Expenses 2022: $79,903Net Income 2022: $90,9492022Revenue 2023: $92,321Expenses 2023: $91,650Net Income 2023: $6712023Revenue 2024: $78,055Expenses 2024: $38,679Net Income 2024: $39,3762024

Highlighted filing

2016

Revenue$436,593
Expenses$163,638
Net Income$272,955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$480,637
Mission and Program Overview

Mission

Foster amateur sports competition by providing facilities adequate to conduct amateur sports competitions.

Kidsports is a montana non-profit corporation formed for the purpose of fostering amateur sports competition by providing faciliites. Currently the facilities are capable of hosting soccer, lacrosse, baseball, softball and football competitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,723,893$1,996,848▲ $272,955
Savings and Temporary Cash Investments$710,614$1,086,524▲ $375,910
Land, Buildings, and Equipment, Net$1,006,585$964,127▼ $42,458
Cash and Non-Interest-Bearing Accounts$52,352$0▼ $52,352
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,769,551$2,050,651▲ $281,100
Liabilities
Escrow Account Liability$45,383$53,528▲ $8,145
Grants Payable$275$275→ $0
Total Liabilities$45,658$53,803▲ $8,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,723,893$1,996,848▲ $272,955
Total Liabilities and Net Assets / Fund Balance$1,769,551$2,050,651▲ $281,100

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$962,533$724,984$1,687,517
Equipment$1,564$10,470$12,034
Other Land Buildings$30-$30

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$196,139---$196,139
2015$196,139---$196,139
2014$182,921$13,837▼ $7$612$196,139
2013$169,689$13,634▲ $226$628$182,921
2012$168,492$2,061▲ $478$1,342$169,689
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Daniel D JohnsPresident
Jamie ComptonDirector
Mike RautheDirector
Rob RileyDirector
Steve HerzogDirector
Roy BeekmanSecretary
Justin SliterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,640
Program Service Revenue
$53,325
Investment Income
$-372
Other Revenue
$0
All Other Contributions
$383,640
Change in Net Assets
$272,955

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$44,044Fair Market Value (FMV)
Total Noncash Contributions4$44,044-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,000--$70,000
Depreciation Depletion$62,379--$62,379
Occupancy$26,363--$26,363
Advertising$939--$939
Other Expenses$178--$178
Office Expenses$70--$70
Total Functional Expenses$163,638$0$0$163,638
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Members of the board of directors may from time to time engage in business transactions outside the organization. Transactions are assumed to be at arms length and such transactions do not affect the organization.”

Form 990, Part VI, Section A, Line 3

“The organization has a close relationship with the city of kalispell. The city provides mainenance services at no charge and supervises the upkeep of the facility.”

Form 990, Part VI, Section B, Line 11B

“The board met and was provided a copy of form 990 for review. The board was given the opportunity to comment and make additions, revisions and deletions as necessary to file a complete and accurate form 990.”

Form 990, Part VI, Section C, Line 18

“Information is available upon request and is also made available through third party websites such as "guidestar.com".”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Kidsports
EIN
81-0512370
Phone
4067526644
Address
PO BOX 1205, KALISPELL, MT 59903

Signing Officer

Name
Daniel D Johns
Title
President
Phone
4067526644
Signed
2017-11-09

Organization Details

Principal Officer
Daniel D Johns
Formed
1996
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 70,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,000.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the trustee of a charitable remainder trust. The organization is also the beneficiary. The organization carries the assets of the trust on its books and shows a corresponding liability.”

PART V, LINE 4:

“The intended use of the organization's endowment funds is furthering the exempt purpose through use of the earnings.”

Raw XML AppendixShowing 400 of 420 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/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0268590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93710
IRS990ScheduleA/PublicSupportPY170Pct00.92260
IRS990ScheduleA/PublicSupportTotal170Amt01233818
IRS990ScheduleA/SubstantialContributorsTotAmt081726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01315544
IRS990ScheduleA/TotalSupportAmt01316653
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0KIDSPORTS BOARD MEMBERS PERIODICALLY TESTIFY BEFORE CITY COUNCIL TO ENCOURAGE SUPPORT FOR THE FACILITY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0196139
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0196139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0196139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0196139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0182921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0196139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0169689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0182921
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0628
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0168492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0169689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01342
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012034
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0962533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0724984
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01687517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE TRUSTEE OF A CHARITABLE REMAINDER TRUST. THE ORGANIZATION IS ALSO THE BENEFICIARY. THE ORGANIZATION CARRIES THE ASSETS OF THE TRUST ON ITS BOOKS AND SHOWS A CORRESPONDING LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS FURTHERING THE EXEMPT PURPOSE THROUGH USE OF THE EARNINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0964127
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt044044
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS MAY FROM TIME TO TIME ENGAGE IN BUSINESS TRANSACTIONS OUTSIDE THE ORGANIZATION. TRANSACTIONS ARE ASSUMED TO BE AT ARMS LENGTH AND SUCH TRANSACTIONS DO NOT AFFECT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CLOSE RELATIONSHIP WITH THE CITY OF KALISPELL. THE CITY PROVIDES MAINENANCE SERVICES AT NO CHARGE AND SUPERVISES THE UPKEEP OF THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MET AND WAS PROVIDED A COPY OF FORM 990 FOR REVIEW. THE BOARD WAS GIVEN THE OPPORTUNITY TO COMMENT AND MAKE ADDITIONS, REVISIONS AND DELETIONS AS NECESSARY TO FILE A COMPLETE AND ACCURATE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST AND IS ALSO MADE AVAILABLE THROUGH THIRD PARTY WEBSITES SUCH AS "GUIDESTAR.COM".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 70,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01769551
IRS990/TotalAssetsEOYAmt02050651
IRS990/TotalAssetsGrp/BOYAmt01769551
IRS990/TotalAssetsGrp/EOYAmt02050651
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0383640
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045658
IRS990/TotalLiabilitiesEOYAmt053803
IRS990/TotalLiabilitiesGrp/BOYAmt045658
IRS990/TotalLiabilitiesGrp/EOYAmt053803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01723893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01996848
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163638
IRS990/TotalProgramServiceRevenueAmt053325
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01769551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02050651
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01667 WHITEFISH STAGE ROAD SUITE 101
IRS990/USAddress/CityNm0KALISPELL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL D JOHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067526644
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,050,651
Liabilities
$53,803
Net assets
$1,996,848
Revenue
$436,593
Expenses
$163,638
Net income
$272,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.03$3.04$0.08$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.02$2.92$0.09$0.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.87$0.17$0.08$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.04$2.86$0.19$0.08$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.05$2.70$0.16$0.07$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.05$2.58$0.22$0.07$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.06$2.39$0.32$0.09$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.06$2.19$0.29$0.10$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.05$2.00$0.44$0.16$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$0.15$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.09$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.15$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.03$1.69$0.11