Civic Intelligence

Miles Building Inc

990 • Fiscal year 2018 • EIN 81-0524709

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
32 S Tracy AveBozeman, MT 59715

(406) 587-4486

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.30x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$93,108

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 262.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,769,004

Up $35,223 (+2.0%) from 2017

Net Assets

Up

$1,616,566

Up $34,675 (+2.2%) from 2017

Liabilities

Up

$152,438

Up $548 (+0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin99th percentile

Revenue

Down

$35,421

Down $4,319 (-11%) from 2017

Expenses

Down

$746

Down $176 (-19%) from 2017

Net Income

Down

$34,675

Down $4,143 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,542,041Liabilities 2011: $151,713Net Assets 2011: $1,390,3282011Assets 2012: $1,567,359Liabilities 2012: $151,713Net Assets 2012: $1,415,6462012Assets 2013: $1,591,864Liabilities 2013: $151,713Net Assets 2013: $1,440,1512013Assets 2014: $1,621,084Liabilities 2014: $151,713Net Assets 2014: $1,469,3712014Assets 2015: $1,655,356Liabilities 2015: $151,713Net Assets 2015: $1,503,6432015Assets 2016: $1,694,786Liabilities 2016: $151,713Net Assets 2016: $1,543,0732016Assets 2017: $1,733,781Liabilities 2017: $151,890Net Assets 2017: $1,581,8912017Assets 2018: $1,769,004Liabilities 2018: $152,438Net Assets 2018: $1,616,5662018Assets 2019: $1,821,932Liabilities 2019: $151,713Net Assets 2019: $1,670,2192019Assets 2020: $1,864,925Liabilities 2020: $151,713Net Assets 2020: $1,713,2122020Assets 2021: $1,883,923Liabilities 2021: $0Net Assets 2021: $1,883,9232021Assets 2022: $800Liabilities 2022: $800Net Assets 2022: $02022

Highlighted filing

2018

Assets$1,769,004
Liabilities$152,438
Net Assets$1,616,566
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $37,428Expenses 2011: $715Net Income 2011: $36,7132011Revenue 2012: $31,100Expenses 2012: $5,782Net Income 2012: $25,3182012Revenue 2013: $31,100Expenses 2013: $6,595Net Income 2013: $24,5052013Revenue 2014: $31,760Expenses 2014: $2,540Net Income 2014: $29,2202014Revenue 2015: $35,690Expenses 2015: $1,418Net Income 2015: $34,2722015Revenue 2016: $40,150Expenses 2016: $720Net Income 2016: $39,4302016Revenue 2017: $39,740Expenses 2017: $922Net Income 2017: $38,8182017Revenue 2018: $35,421Expenses 2018: $746Net Income 2018: $34,6752018Revenue 2019: $56,157Expenses 2019: $2,504Net Income 2019: $53,6532019Revenue 2020: $43,013Expenses 2020: $20Net Income 2020: $42,9932020Revenue 2021: $21,372Expenses 2021: $2,375Net Income 2021: $18,9972021Revenue 2022: $0Expenses 2022: $820Net Income 2022: -$8202022

Highlighted filing

2018

Revenue$35,421
Expenses$746
Net Income$34,675
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$35,421
Mission and Program Overview

Mission

Low income housing: holds general partner interest in miles limited partnership which in turn holds title to and maintains 40 subsidized rental units for low-income seniors and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$823,867$821,118▼ $2,749
Cash and Non-Interest-Bearing Accounts$179,735$193,319▲ $13,584
Accounts Receivable-$3,120-
Total Assets$1,733,781$1,769,004▲ $35,223
Other Assets Total$730,179$751,447▲ $21,268
Liabilities
Other Liabilities$151,713$151,713→ $0
Accounts Payable and Accrued Expenses$177$725▲ $548
Total Liabilities$151,890$152,438▲ $548
Net Assets / Fund Balance
Unrestricted Net Assets$1,581,891$1,616,566▲ $34,675
Total Net Assets Fund Balance$1,581,891$1,616,566▲ $34,675
Total Liabilities and Net Assets / Fund Balance$1,733,781$1,769,004▲ $35,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$312,083--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Heather GrenierPresident$93,108$93,108
Caren CouchBoard Member$91,466$91,466
Whitt HamptonTreasurer$89,530$89,530
Jeffrey RuppVice President$77,738$77,738
Tracy MenuezBoard Member$59,966$59,966
Kristin HamburgBoard Member$46,699$46,699
Barb KuhlemeierBoard Member$39,259$39,259
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,324
Investment Income
$31,097
Other Revenue
$0
Change in Net Assets
$34,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$746
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 Accounting-$725-$725
Other Expenses-$21-$21
Total Functional Expenses$0$746$0$746
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Hrdc (parent Company)$151,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Heather grenier, president - business relationship: hrdc of district ix inc, president jeffrey rupp, vice president - business relationship: hrdc of district ix, inc. Senior advisor whitt hampton, treasurer - business relationship: hrdc of district ix, inc, fiscal manager caren couch, board member - business relationship: hrdc of district ix, inc, department director kristin hamburg, board member - business relationship: hrdc of district ix, inc, department director tracy menuez, board member - business relationship: hrdc of district ix, inc, department director barb kuhlemeier, board member - business relationship: hrdc of district ix, inc, resource property management (rpm) accountant”

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

“The governing body is provided a copy of the draft form 990 for review. The treasurer and president perform an in depth review of the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members must disclose immediately any situation in which a conflict of interest or apparent conflict of interest arises. The board member then is excused from further discussion regarding the issues creating the conflict.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, financial statements, and 990 tax forms are available upon request at the organization's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Miles Building Inc
EIN
81-0524709
Phone
4065874486
Address
32 S TRACY AVE, BOZEMAN, MT 59715

Signing Officer

Name
Heather Grenier
Title
President
Phone
4065874486
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Grenier
Formed
1999
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1019 EAST MAIN STE 201, BOZEMAN, MT 59715
Preparer
William G Mills
Phone
4065566160
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEATHER GRENIER, PRESIDENT - BUSINESS RELATIONSHIP: HRDC OF DISTRICT IX INC, PRESIDENT JEFFREY RUPP, VICE PRESIDENT - BUSINESS RELATIONSHIP: HRDC OF DISTRICT IX, INC. SENIOR ADVISOR WHITT HAMPTON, TREASURER - BUSINESS RELATIONSHIP: HRDC OF DISTRICT IX, INC, FISCAL MANAGER CAREN COUCH, BOARD MEMBER - BUSINESS RELATIONSHIP: HRDC OF DISTRICT IX, INC, DEPARTMENT DIRECTOR KRISTIN HAMBURG, BOARD MEMBER - BUSINESS RELATIONSHIP: HRDC OF DISTRICT IX, INC, DEPARTMENT DIRECTOR TRACY MENUEZ, BOARD MEMBER - BUSINESS RELATIONSHIP: HRDC OF DISTRICT IX, INC, DEPARTMENT DIRECTOR BARB KUHLEMEIER, BOARD MEMBER - BUSINESS RELATIONSHIP: HRDC OF DISTRICT IX, INC, RESOURCE PROPERTY MANAGEMENT (RPM) ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS PROVIDED A COPY OF THE DRAFT FORM 990 FOR REVIEW. THE TREASURER AND PRESIDENT PERFORM AN IN DEPTH REVIEW OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MUST DISCLOSE IMMEDIATELY ANY SITUATION IN WHICH A CONFLICT OF INTEREST OR APPARENT CONFLICT OF INTEREST ARISES. THE BOARD MEMBER THEN IS EXCUSED FROM FURTHER DISCUSSION REGARDING THE ISSUES CREATING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND 990 TAX FORMS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0HRDC OF DISTRICT IX INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0810538771
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MILES LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt023855
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-91575
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt032 SOUTH TRACY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BOZEMAN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd059715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HRDC OF DISTRICT IX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1HRDC OF DISTRICT IX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2HRDC OF DISTRICT IX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3HRDC OF DISTRICT IX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HRDC OF DISTRICT IX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DARLINTON APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SUMMIT APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SHERWOOD INN APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4THE HOME CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810350886
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1810528343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2810542899
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3270037218
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4810511380
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY ACTION AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt032 SOUTH TRACY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt132 SOUTH TRACY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt232 SOUTH TRACY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt332 SOUTH TRACY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt432 SOUTH TRACY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOZEMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BOZEMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BOZEMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3BOZEMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4BOZEMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd159715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd259715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd359715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd459715
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01733781
IRS990/TotalAssetsEOYAmt01769004
IRS990/TotalAssetsGrp/BOYAmt01733781
IRS990/TotalAssetsGrp/EOYAmt01769004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151890
IRS990/TotalLiabilitiesEOYAmt0152438
IRS990/TotalLiabilitiesGrp/BOYAmt0151890
IRS990/TotalLiabilitiesGrp/EOYAmt0152438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01581891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01616566
IRS990/TotalOtherCompensationAmt084257
IRS990/TotalProgramServiceRevenueAmt04324
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01733781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01769004
IRS990/TotReportableCompRltdOrgAmt0413509
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01581891
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01616566
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 S TRACY AVE
IRS990/USAddress/CityNm0BOZEMAN
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059715
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,769,004
Liabilities
$152,438
Net assets
$1,616,566
Revenue
$35,421
Expenses
$746
Net income
$34,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.02$0.00$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.15$1.71$0.04$0.00$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.15$1.67$0.06$0.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.15$1.62$0.04$0.00$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.15$1.58$0.04$0.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.15$1.54$0.04$0.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.15$1.50$0.04$0.00$0.03
2014Summary only. Only limited summary data is available for this year.$1.62$0.15$1.47$0.03$0.00$0.03
2013Summary only. Only limited summary data is available for this year.$1.59$0.15$1.44$0.03$0.01$0.02
2012Summary only. Only limited summary data is available for this year.$1.57$0.15$1.42$0.03$0.01$0.03
2011Summary only. Only limited summary data is available for this year.$1.54$0.15$1.39$0.04$0.00$0.04