Civic Intelligence

School Community Development Council

990EZ • Fiscal year 2018 • EIN 81-0514945

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.3%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$103,455

Down $8,100 (-7.3%) from 2017

Net Assets

Down

$103,455

Down $8,100 (-7.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$16,067

Up $16,067 from 2017

Expenses

$24,167

No earlier filing loaded for comparison.

Net Income

-$8,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2018

Assets$103,455
Liabilities-
Net Assets$103,455
Open 2018 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

2018

Revenue$16,067
Expenses$24,167
Net Income-$8,100
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$16,067
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
1st Responders emergency equipment benefits local residents, and traveling public.$9,050$0
Senior Citizens Center operating expenses$0$2,577
Walking Path development benefits local residents andtraveling public.$1,500$633
Compensation and Service Providers
Top Officer Pay84th percentile

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
2019-11-01

Preparer

Firm
Gardner & Billing Cpas Pllc
Address
PO BOX 629, BROADUS, MT 59317
Preparer
David E Gardner
Phone
4064362583
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Equipment acquisition; equipment purchase; PR First Responders: PO Box, Broadus, MT, 59317; none, 9050.”

Form 990EZ, Part I, Line 10

“Trails construction and improvements; project expenses; Powder River Heart Club: PO Box , Broadus, MT, 59317; none, 1500.”

Form 990EZ, Part I, Line 10

“Equipment acquistion; communications equipment; Powder River Sheriff Dept.: Po Box , Broadus , MT, 59317; none, 1250.”

Form 990EZ, Part I, Line 10

“Building improvements; deck additions; Rolling Hills Golf Course: PO Box , Broadus, MT, 59317; none, 1000.”

Form 990EZ, Part I, Line 10

“Ball field improvements; irrigation equipment; Powder River Little League: PO Box , Broadus, MT , 59317; none, 2000.”

Form 990EZ, Part I, Line 10

“Equipment acquistion; equipment; Powder River District High School: PO Box, Broadus, MT, 59317; none, 1250.”

Form 990EZ, Part I, Line 10

“Building improvements; renovations; Veterans of Foreign Wars: PO Box , Broadus, MT, 59317; none, 2000.”

Form 990EZ, Part I, Line 10

“Window replacement in Community Building; window upgrade; Boyes Community Club: PO Box, Hammond, MT , 59332; none, 2000.”

Form 990EZ, Part I, Line 10

“Operating expenses; operation expense; Powder River Senior Citizens: PO Box , Broadus,, MT, 59317; none, 2577.”

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04064362583
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Broadus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111555
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015682
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8100
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt022627
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016067
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0385
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann Emmons
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0preserve community ruralness, and improve the quality of life for residents.
IRS990EZ/PrintingPublicationsPostageAmt01540
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Walking Path development benefits local residents andtraveling public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11st Responders emergency equipment benefits local residents, and traveling public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Senior Citizens Center operating expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19050
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0633
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024167
IRS990EZ/TotalProgramServiceExpensesAmt03210
IRS990EZ/TotalRevenueAmt016067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0390
IRS990ScheduleA/InvestmentIncomeCYPct00.01580
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt024343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08661
IRS990ScheduleA/Total509Grp/TotalAmt024343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024733
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment acquisition; equipment purchase; PR First Responders: PO Box, Broadus, MT, 59317; none, 9050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trails construction and improvements; project expenses; Powder River Heart Club: PO Box , Broadus, MT, 59317; none, 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment acquistion; communications equipment; Powder River Sheriff Dept.: Po Box , Broadus , MT, 59317; none, 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Building improvements; deck additions; Rolling Hills Golf Course: PO Box , Broadus, MT, 59317; none, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ball field improvements; irrigation equipment; Powder River Little League: PO Box , Broadus, MT , 59317; none, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment acquistion; equipment; Powder River District High School: PO Box, Broadus, MT, 59317; none, 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building improvements; renovations; Veterans of Foreign Wars: PO Box , Broadus, MT, 59317; none, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Window replacement in Community Building; window upgrade; Boyes Community Club: PO Box, Hammond, MT , 59332; none, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operating expenses; operation expense; Powder River Senior Citizens: PO Box , Broadus,, MT, 59317; none, 2577.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Gardner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04064362583
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFB50707FCA8E3BCADC9AB72E05BBA678439AD26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4C27617DDA61993F632ADA194E88C90C3675B2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.36.17.253
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:55:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARDNER & BILLING CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 629
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROADUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059317
ReturnHeader/PreparerPersonGrp/PhoneNum04064362583
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Gardner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-08T12:55:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,455
Liabilities
-
Net assets
$103,455
Revenue
$16,067
Expenses
$24,167
Net income
-$8,100
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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