Civic Intelligence

Friendship House Endowment

990EZ • Fiscal year 2017 • EIN 81-0529506

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

3123 8th Avenue SouthBillings, MT 59101

(406) 259-5569

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

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$152,367

Up $19,328 (+15%) from 2016

Net Assets

Up

$152,367

Up $19,328 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,614

Down $88,687 (-86%) from 2016

Expenses

Up

$1,761

Up $1,240 (+238%) from 2016

Net Income

Down

$12,853

Down $89,927 (-87%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $95,960Liabilities 2011: $02011Assets 2012: $96,747Net Assets 2012: $96,7472012Assets 2013: $11,688Net Assets 2013: $11,6882013Assets 2014: $15,837Net Assets 2014: $15,8372014Assets 2015: $25,526Net Assets 2015: $25,5262015Assets 2016: $133,039Net Assets 2016: $133,0392016Assets 2017: $152,367Net Assets 2017: $152,3672017Assets 2018: $232,619Liabilities 2018: $50,000Net Assets 2018: $182,6192018Assets 2019: $250,613Net Assets 2019: $250,6132019Assets 2020: $263,802Net Assets 2020: $263,8022020Assets 2021: $451,047Liabilities 2021: $151,669Net Assets 2021: $299,3782021Assets 2022: $403,568Liabilities 2022: $151,669Net Assets 2022: $251,8992022Assets 2023: $439,638Liabilities 2023: $151,669Net Assets 2023: $287,9692023Assets 2024: $489,216Liabilities 2024: $151,669Net Assets 2024: $337,5472024

Highlighted filing

2017

Assets$152,367
Liabilities-
Net Assets$152,367

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $14,058Expenses 2011: $101,980Net Income 2011: -$87,9222011Revenue 2012: $2,505Expenses 2012: $1,718Net Income 2012: $7872012Revenue 2013: $20,673Expenses 2013: $105,732Net Income 2013: -$85,0592013Revenue 2014: $4,544Expenses 2014: $395Net Income 2014: $4,1492014Revenue 2015: $1,644Expenses 2015: $395Net Income 2015: $1,2492015Revenue 2016: $103,301Expenses 2016: $521Net Income 2016: $102,7802016Revenue 2017: $14,614Expenses 2017: $1,761Net Income 2017: $12,8532017Revenue 2018: $23,877Expenses 2018: $2,570Net Income 2018: $21,3072018Revenue 2019: $21,0712019Revenue 2020: $27,1122020Revenue 2021: $20,0332021Revenue 2022: $31,6612022Revenue 2023: $16,3972023Revenue 2024: $23,958Expenses 2024: $4,537Net Income 2024: $19,4212024

Highlighted filing

2017

Revenue$14,614
Expenses$1,761
Net Income$12,853
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$68,321
Mission and Program Overview

Mission

Funding for the Friendship House in Billings Montana.

Program Services

DescriptionGrantsExpenses
See Schedule O.$1,761-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rene' BeylSecretary-$0--
Doug WagnerPresident-$0--
Gary PogueVice President-$0--
Filing and Contact Details

Filer

Filer Name
Friendship House Endowment
EIN
81-0529506
Phone
4062595569
Address
3123 8th Avenue South, Billings, MT 59101

Signing Officer

Name
Doug Wagner
Title
President
Signed
2018-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Mangis Accounting CPA Pc
Address
923 Broadwater Square, Billings, MT 59101-1634
Preparer
Laurie Brogan
Phone
4062525550
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Friendship House Endowment
IRS990EZ/BooksInCareOfDetail/PhoneNum04062595569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03123 8th Avenue South
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Billings
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05205
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt053707
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01761
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152367
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06071
IRS990EZ/GrossReceiptsAmt068321
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03338
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rene' Beyl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Pogue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Funding for the Friendship House in Billings Montana.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt059778
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01761
IRS990EZ/TotalProgramServiceExpensesAmt01761
IRS990EZ/TotalRevenueAmt014614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012685
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59260
IRS990ScheduleA/PublicSupportTotal170Amt012685
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012685
IRS990ScheduleA/TotalSupportAmt021405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Wagner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friendship House Endowment
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0810529506
ReturnHeader/Filer/PhoneNum04062595569
ReturnHeader/Filer/USAddress/AddressLine1Txt03123 8th Avenue South
ReturnHeader/Filer/USAddress/CityNm0Billings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANGIS ACCOUNTING CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0923 Broadwater Square
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0591011634
ReturnHeader/PreparerPersonGrp/PhoneNum04062525550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Brogan
ReturnHeader/ReturnTs02018-01-18T08:59:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$1.52$3.38$0.24$0.05$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.40$1.52$2.88$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.04$1.52$2.52$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.51$1.52$2.99$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.50$1.83$0.24$0.03$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.15$0.02$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.03$0.01$1.03
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.02$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.05$0.00$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.21$1.06$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.03$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.14$1.02$0.88