Civic Intelligence

School Community Development Council

990EZ • Fiscal year 2017 • EIN 81-0514945

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization ProfileN/A
PO Box 254Broadus, MT 59317

(406) 436-2583

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$111,555

Up $9,835 (+9.7%) from 2013

Net Assets

$111,555

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $8,864 (-100%) from 2013

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $101,720Liabilities 2013: $02013Assets 2017: $111,555Net Assets 2017: $111,5552017Assets 2018: $103,455Net Assets 2018: $103,4552018Assets 2019: $107,891Net Assets 2019: $107,8912019Assets 2020: $125,211Net Assets 2020: $125,2112020Assets 2021: $133,465Net Assets 2021: $133,4652021Assets 2022: $258,584Net Assets 2022: $258,5842022Assets 2023: $284,905Liabilities 2023: $02023

Highlighted filing

2017

Assets$111,555
Liabilities-
Net Assets$111,555
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2013: $8,864Expenses 2013: $7,460Net Income 2013: $1,4042013Revenue 2017: $02017Revenue 2018: $16,067Expenses 2018: $24,167Net Income 2018: -$8,1002018Revenue 2019: $39,052Expenses 2019: $34,616Net Income 2019: $4,4362019Revenue 2020: $49,002Expenses 2020: $31,682Net Income 2020: $17,3202020Revenue 2021: $58,326Expenses 2021: $50,072Net Income 2021: $8,2542021Revenue 2022: $197,154Expenses 2022: $71,781Net Income 2022: $125,3732022Revenue 2023: $70,055Expenses 2023: $43,684Net Income 2023: $26,3712023

Highlighted filing

2017

Revenue$0
Expenses-
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

To preserve community ruralness, and improve the quality of life for residents.

preserve community ruralness, and improve the quality of life for residents.

Program Services

DescriptionGrantsExpenses
WALKING PATH DEVELOPMENT BENEFITS LOCAL RESIDENTS AND TRAVELING PUBLIC.$3,000$3,000
1ST RESPONDERS EMERGENCY EQUIPMENT BENEFITS LOCAL RESIDENTS, AND TRAVELING PUBLIC.$2,719$2,719
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN EMMONSPresident-$0--
PATTY WILLIAMSVice President-$0--
KAREN AMENDESecretary-$0--
DAVE GARDNERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
School Community Development Council
EIN
81-0514945
Phone
4064362583
Address
PO Box 254, Broadus, MT 59317

Signing Officer

Name
David Gardner
Title
Treasurer
Phone
4064362583
Signed
2018-11-10

Preparer

Firm
Gardner & Billing Cpas Pllc
Address
PO BOX 629, BROADUS, MT 59317
Preparer
David E Gardner
Phone
4064362583
Raw XML Appendix132 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Broadus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN AMENDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0preserve community ruralness, and improve the quality of life for residents.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WALKING PATH DEVELOPMENT BENEFITS LOCAL RESIDENTS AND TRAVELING PUBLIC.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12719
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12719
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt05719
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01704
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08661
IRS990ScheduleA/Total509Grp/TotalAmt08661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08666
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064362583
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0School Community Development Council
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0810514945
ReturnHeader/Filer/PhoneNum04064362583
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 254
ReturnHeader/Filer/USAddress/CityNm0Broadus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059317
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.36.17.253
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:45:46
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059317
ReturnHeader/PreparerPersonGrp/PhoneNum04064362583
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E GARDNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T13:45:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$111,555
Liabilities
-
Net assets
$111,555
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.85$0.00$0.70$0.44$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.59$2.59$1.97$0.72$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$0.58$0.50$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.49$0.32$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$0.39$0.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.16$0.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.00
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$0.09$0.07$0.01