Civic Intelligence

The Partnership for Children

990 • Fiscal year 2014 • EIN 81-0526281

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 20, 2015

Organization ProfileN/A

View Organization Page

PO Box 813459807-8134

(406) 721-2704

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$158,878

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,193,767

Up $211,849 (+11%) from 2013

Net Assets

Up

$1,922,675

Up $106,319 (+5.9%) from 2013

Liabilities

Up

$271,092

Up $105,530 (+64%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

$1,540,424

No earlier filing loaded for comparison.

Expenses

Down

$1,547,358

Down $37,816 (-2.4%) from 2013

Net Income

-$6,934

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,824,399Liabilities 2011: $227,562Net Assets 2011: $1,596,8372011Assets 2012: $1,850,077Liabilities 2012: $203,449Net Assets 2012: $1,646,6282012Assets 2013: $1,981,918Liabilities 2013: $165,562Net Assets 2013: $1,816,3562013Assets 2014: $2,193,767Liabilities 2014: $271,092Net Assets 2014: $1,922,6752014Assets 2015: $2,108,238Liabilities 2015: $258,143Net Assets 2015: $1,850,0952015Assets 2016: $2,024,537Liabilities 2016: $251,168Net Assets 2016: $1,773,3692016Assets 2017: $1,912,233Liabilities 2017: $198,118Net Assets 2017: $1,714,1152017Assets 2018: $1,917,265Liabilities 2018: $190,584Net Assets 2018: $1,726,6812018Assets 2019: $1,763,670Liabilities 2019: $144,395Net Assets 2019: $1,619,2752019Assets 2020: $1,925,732Liabilities 2020: $410,458Net Assets 2020: $1,515,2742020Assets 2021: $2,291,374Liabilities 2021: $160,013Net Assets 2021: $2,131,3612021Assets 2022: $1,790,740Liabilities 2022: $179,270Net Assets 2022: $1,611,4702022Assets 2023: $1,273,583Liabilities 2023: $149,221Net Assets 2023: $1,124,3622023Assets 2024: $1,200,255Liabilities 2024: $67,906Net Assets 2024: $1,132,3492024Assets 2025: $891,385Liabilities 2025: $60,270Net Assets 2025: $831,1152025

Highlighted filing

2014

Assets$2,193,767
Liabilities$271,092
Net Assets$1,922,675
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,553,5482011Expenses 2012: $1,579,9292012Expenses 2013: $1,585,1742013Revenue 2014: $1,540,424Expenses 2014: $1,547,358Net Income 2014: -$6,9342014Revenue 2015: $1,511,774Expenses 2015: $1,595,924Net Income 2015: -$84,1502015Revenue 2016: $1,589,417Expenses 2016: $1,666,622Net Income 2016: -$77,2052016Revenue 2017: $1,756,114Expenses 2017: $1,853,441Net Income 2017: -$97,3272017Revenue 2018: $1,895,416Expenses 2018: $1,922,590Net Income 2018: -$27,1742018Revenue 2019: $1,775,526Expenses 2019: $1,894,107Net Income 2019: -$118,5812019Revenue 2020: $1,738,349Expenses 2020: $1,824,348Net Income 2020: -$85,9992020Revenue 2021: $2,305,539Expenses 2021: $1,852,223Net Income 2021: $453,3162021Revenue 2022: $1,759,920Expenses 2022: $2,145,303Net Income 2022: -$385,3832022Revenue 2023: $1,503,460Expenses 2023: $2,059,229Net Income 2023: -$555,7692023Revenue 2024: $925,530Expenses 2024: $977,115Net Income 2024: -$51,5852024Revenue 2025: $843,637Expenses 2025: $1,202,233Net Income 2025: -$358,5962025

Highlighted filing

2014

Revenue$1,540,424
Expenses$1,547,358
Net Income-$6,934
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$1,543,307
Mission and Program Overview

Mission

Treatment for children with attachment disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,101,525-
Investments Other Securities$964,806--
Land, Buildings, and Equipment, Net$575,650$688,357▲ $112,707
Accounts Receivable$152,627$221,799▲ $69,172
Cash and Non-Interest-Bearing Accounts$288,835$179,192▼ $109,643
Total Assets$1,981,918$2,193,767▲ $211,849
Other Assets Total$0$2,894▲ $2,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,765$147,500▲ $109,735
Accounts Payable and Accrued Expenses$127,797$123,592▼ $4,205
Total Liabilities$165,562$271,092▲ $105,530
Net Assets / Fund Balance
Unrestricted Net Assets$1,816,356$1,922,675▲ $106,319
Total Net Assets Fund Balance$1,816,356$1,922,675▲ $106,319
Total Liabilities and Net Assets / Fund Balance$1,981,918$2,193,767▲ $211,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,940$396,999$959,939
Land$117,950-$117,950
Other Land Buildings$7,467$63,950$71,417
Equipment$0$52,808$52,808
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey BirnbaumYouth Homes RepresentativePT-$88,811$88,811
Barbara CowanDirector of OperationsFT$64,916$1,862$66,778
Dann SwallowFiscal AgentPT-$61,297$61,297

Board Members and Trustees

NameTitle
Lou BahinPresident
Dan SemmensVice President
Deidre FrameDirector
Gyda SwaneyDirector
Jacelyn WedellDirector
Janet CrandallDirector
Matt HobbsDirector
Tom SnyderDirector
James FitzgeraldIntermountain Representati
Shannon FlanaganSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,895
Program Service Revenue
$1,465,661
Investment Income
$34,907
Other Revenue
$11,961
All Other Contributions
$27,895
Change in Net Assets
$-6,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,540,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$116,136
Total Revenue per Audited Statements
$1,656,560
Total Revenue per Form 990
$1,540,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,054,446
Other Expenses$492,912
Total Fundraising Expense$337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,264--$783,264
Fees for Services Management-$168,345-$168,345
Other Employee Benefits$123,768--$123,768
Current Officers, Directors, Trustees, and Key Employees$66,778--$66,778
Payroll Taxes$65,500--$65,500
Office Expenses$53,799$9,723$337$63,859
Fees for Services Other$63,782--$63,782
Depreciation Depletion$34,376--$34,376
Travel$29,219--$29,219
Occupancy$26,003--$26,003
Insurance$23,115--$23,115
Pension Plan Contributions$15,136--$15,136
Other Expenses$10,084--$10,084
Fees for Services Accounting-$9,600-$9,600
All Other Expenses$6,866--$6,866
Advertising$3,819--$3,819
Interest$829--$829
Total Functional Expenses$1,359,353$187,668$337$1,547,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,550,241
Total Expenses per Audited Statements$1,550,241
Total Expenses per Form 990$1,547,358
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2,883
Other Expense Adjustments$-2,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,844
Fundraising Direct Expenses$2,883
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the board of directors prior to its filing.”

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

“Officers, directors and key employees are required to submit a conflict of interest report. These reports are periodically reviewed.”

Form 990, Part VI, Section B, Line 15

“The hiring committee (which is made up of officers, directors, employees and other outside individuals) hires new employees and determines salaries based on market data and comparable wages in the community.”

Form 990, Part VI, Section C, Line 19

“Partnership for children makes its governing documents, conflict of interest policy and financial statements available upon request.”

FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:

“James fitzgerald is compensated by inter-mountain deaconess home for children. Geoffrey birnbaum and dann swallow are compensated by youth homes.”

Filing and Contact Details

Filer

EIN
81-0526281
Phone
4067212704

Signing Officer

Name
Geoff Birnbaum
Title
Executive Director
Phone
4067212704
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Birnbaum
Formed
1999
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
9

Preparer

Preparer
Michael a Fuchs CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The partnership is a tax-exempt organization under section 501(c)(3) of the internal revenue code; therefore, no provision is made for income taxes. The partnership applies generally accepted accounting principles for recognition of uncertainty in income taxes and prescribing a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return. In the course of its assessment, the partnership has determined that it is subject to examination of its income tax filings in the united states and state jurisdictions for the prior three tax years. In the event that the partnership is assessed penalties and or interest, penalties will be charged to miscellaneous expense and interest will be charged to interest expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

Raw XML AppendixShowing 400 of 541 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TREATMENT FOR CHILDREN WITH ATTACHMENT DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037765
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147500
IRS990/NetAssetsOrFundBalancesBOYAmt01816356
IRS990/NetAssetsOrFundBalancesEOYAmt01922675
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011961
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0113253
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026003
IRS990/OccupancyGrp/TotalAmt026003
IRS990/OfficeExpensesGrp/FundraisingAmt0337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09723
IRS990/OfficeExpensesGrp/ProgramServicesAmt053799
IRS990/OfficeExpensesGrp/TotalAmt063859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02894
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123768
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CHILD RELATED EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt021181
IRS990/OtherExpensesGrp/ProgramServicesAmt120167
IRS990/OtherExpensesGrp/ProgramServicesAmt211667
IRS990/OtherExpensesGrp/ProgramServicesAmt310084
IRS990/OtherExpensesGrp/TotalAmt021181
IRS990/OtherExpensesGrp/TotalAmt120167
IRS990/OtherExpensesGrp/TotalAmt211667
IRS990/OtherExpensesGrp/TotalAmt310084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0783264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0783264
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt065500
IRS990/PayrollTaxesGrp/TotalAmt065500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015136
IRS990/PensionPlanContributionsGrp/TotalAmt015136
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEOFF BIRNBAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01465661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01465661
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTNERSHIP FOR CHILDREN PROVIDES FOSTER CARE TO MISSOULA-AREA CHILDREN WHO ARE UNABLE TO ATTACH TO ADULT CAREGIVERS DUE TO EARLY ABUSE OR NEGLECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0434993
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0469012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030066
IRS990/PYOtherExpensesAmt0518861
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01609703
IRS990/PYRevenuesLessExpensesAmt099126
IRS990/PYSalariesCompEmpBnftPaidAmt01066313
IRS990/PYTotalExpensesAmt01585174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01684300
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0996649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07753873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61510
IRS990ScheduleA/PublicSupportPY170Pct00.62660
IRS990ScheduleA/PublicSupportTotal170Amt0218677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218677
IRS990ScheduleA/TotalSupportAmt0355526
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0562940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0959939
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052808
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2883
IRS990ScheduleD/ExpensesSubtotalAmt01550241
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0117950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117950
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0113253
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2883
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071417
IRS990ScheduleD/OtherRevenueAmt02883
IRS990ScheduleD/RevenueNotReportedAmt0116136
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01540424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PARTNERSHIP IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION IS MADE FOR INCOME TAXES. THE PARTNERSHIP APPLIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR RECOGNITION OF UNCERTAINTY IN INCOME TAXES AND PRESCRIBING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN THE COURSE OF ITS ASSESSMENT, THE PARTNERSHIP HAS DETERMINED THAT IT IS SUBJECT TO EXAMINATION OF ITS INCOME TAX FILINGS IN THE UNITED STATES AND STATE JURISDICTIONS FOR THE PRIOR THREE TAX YEARS. IN THE EVENT THAT THE PARTNERSHIP IS ASSESSED PENALTIES AND OR INTEREST, PENALTIES WILL BE CHARGED TO MISCELLANEOUS EXPENSE AND INTEREST WILL BE CHARGED TO INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688357
IRS990ScheduleD/TotalExpensesPerForm990Amt01547358
IRS990ScheduleD/TotalRevenuePerForm990Amt01540424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01656560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01550241
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0145864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES FITZGERALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0INTERMOUNTAIN REPRESENTATI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158878
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,193,767
Liabilities
$271,092
Net assets
$1,922,675
Revenue
$1,540,424
Expenses
$1,547,358
Net income
-$6,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$0.84$1.20$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.07$1.13$0.93$0.98$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.15$1.12$1.50$2.06$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.18$1.61$1.76$2.15$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.16$2.13$2.31$1.85$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.41$1.52$1.74$1.82$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.14$1.62$1.78$1.89$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.19$1.73$1.90$1.92$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.20$1.71$1.76$1.85$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.25$1.77$1.59$1.67$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.26$1.85$1.51$1.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.27$1.92$1.54$1.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.17$1.82$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.20$1.65$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.23$1.60$1.55
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