Civic Intelligence

School Community Development Council

990EZ • Fiscal year 2020 • EIN 81-0514945

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$125,211

Up $17,320 (+16%) from 2019

Net Assets

Up

$125,211

Up $17,320 (+16%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$49,002

Up $9,950 (+25%) from 2019

Expenses

Down

$31,682

Down $2,934 (-8.5%) from 2019

Net Income

Up

$17,320

Up $12,884 (+290%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$125,211
Liabilities-
Net Assets$125,211

Operations Trend

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

2020

Revenue$49,002
Expenses$31,682
Net Income$17,320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.1
Gross Receipts
$49,002
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Walking Path development benefits local residents andtraveling public.$3,689$3,689
1st Responders emergency equipment benefits local residents, and traveling public.$3,000$3,000
Improvements to the Little League baseball pavilion$3,000$3,000
Compensation and Service Providers

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
Kelda Page
Title
Asst Secretary
Phone
4064362583
Signed
2021-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Gardner & Billing Cpas Pllc
Address
113 E WILSON STREET, BROADUS, MT 59317
Preparer
Melissa A Billing
Phone
4064362583
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Training Expense; Training ; Powder River First Responders: PO Box 291, Broadus, MT, 59317; none, 3000.

Form 990EZ, Part I, Line 10

Field improvements; Improvements; Powder River Little League: PO Box 403, Broadus , MT, 59317; none, 3000.

Form 990EZ, Part I, Line 10

Mower ; Improvements; Rolling Hills Golf Course: 1 Talcott Road, Broadus, MT, 59317; none, 3000.

Form 990EZ, Part I, Line 10

Construction and improvements of Garden; Improvements; Broadus Community Garden: PO Box 200, Broadus, MT, 59317; none, 3010.

Form 990EZ, Part I, Line 10

Signs & Banners; Supplies; Powder River Extension: PO Box 200, Broadus, MT, 59317; none, 3000.

Form 990EZ, Part I, Line 10

Mower & Signs; Improvements; Powder River Trails: Po Box 200, Broadus, MT, 59317; none, 3689.

Form 990EZ, Part I, Line 10

Digitization of Historical Newspapers; Historical Digitization; Powder River Historical Society: PO Box 573, Broadus, MT, 59317; none, 3000.

Form 990EZ, Part I, Line 10

Operating Expenses; Operating Expenses; Veterans of Foreign War: PO Box 404, Broadus, MT, 59317; none, 3000.

Form 990EZ, Part I, Line 10

Sidewalk & Pad; Improvements; Biddle Community Heritage Center: 152 Butte Creek Rd, Biddle, MT, 59314; none, 3000.

Form 990EZ, Part I, Line 10

New Pole Barn; Improvements; Biddle Fire Department: 152 Butte Creek Rd, Biddle, MT, 59314; none, 3000.

Form 990EZ, Part I, Line 16

Bank Service Fees

Form 990EZ, Part I, Line 16

Contract Services 966.

Form 990EZ, Part I, Line 16

Operations Supplies 17.

Raw XML Appendix201 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/PersonNm0David E Gardner
IRS990EZ/BooksInCareOfDetail/PhoneNum04067846181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 Gardner Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ashland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059003
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/OtherExpensesTotalAmt0983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To preserve community ruralness, and improve the quality of life for residents.
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/DescriptionProgramSrvcAccomTxt2Improvements to the Little League baseball pavilion
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03689
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03689
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031682
IRS990EZ/TotalProgramServiceExpensesAmt09689
IRS990EZ/TotalRevenueAmt049002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0949
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.01490
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt0111468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08661
IRS990ScheduleA/Total509Grp/TotalAmt0111468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112417
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/ExplanationTxt0Training Expense; Training ; Powder River First Responders: PO Box 291, Broadus, MT, 59317; none, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field improvements; Improvements; Powder River Little League: PO Box 403, Broadus , MT, 59317; none, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mower ; Improvements; Rolling Hills Golf Course: 1 Talcott Road, Broadus, MT, 59317; none, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Construction and improvements of Garden; Improvements; Broadus Community Garden: PO Box 200, Broadus, MT, 59317; none, 3010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Signs & Banners; Supplies; Powder River Extension: PO Box 200, Broadus, MT, 59317; none, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mower & Signs; Improvements; Powder River Trails: Po Box 200, Broadus, MT, 59317; none, 3689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Digitization of Historical Newspapers; Historical Digitization; Powder River Historical Society: PO Box 573, Broadus, MT, 59317; none, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operating Expenses; Operating Expenses; Veterans of Foreign War: PO Box 404, Broadus, MT, 59317; none, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sidewalk & Pad; Improvements; Biddle Community Heritage Center: 152 Butte Creek Rd, Biddle, MT, 59314; none, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9New Pole Barn; Improvements; Biddle Fire Department: 152 Butte Creek Rd, Biddle, MT, 59314; none, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contract Services 966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Operations Supplies 17.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelda Page
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Asst Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04064362583
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-19
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARDNER & BILLING CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 E WILSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROADUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059317
ReturnHeader/PreparerPersonGrp/PhoneNum04064362583
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa A Billing
ReturnHeader/ReturnTs02021-11-08T15:08:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Page
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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