Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$60,938
Up $7,533 (+14%) from 2012
Net Assets
Up$60,936
Up $7,531 (+14%) from 2012
Liabilities
$2
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$82,861
Up $55,372 (+201%) from 2012
Expenses
Up$75,330
Up $56,496 (+300%) from 2012
Net Income
Down$7,531
Down $1,124 (-13%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 20, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
To promote the local community in order to provide scholarships and establish an ongoing endowment fund.
Filing and Contact Details
Filer
- EIN
- 81-0531083
Raw XML Appendix214 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 53405 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 60938 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 72612 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 7531 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 325 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 21073 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 73450 |
| IRS990EZ/GrossReceipts | 0 | 93951 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 266 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 53405 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 53405 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 60936 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 60936 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BECKY CHENAULT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CHARLEY PARKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | PAM OLIVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LARRY RATLIFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KELLEY RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | FINIS SANDLIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | KATHY CURRIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | PENNY KEOGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | DOUG ROBINETTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | BOB MCKINSEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Vice Chair |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 959 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROMOTE THE LOCAL COMMUNITY IN ORDER TO PROVIDE SCHOLARSHIPS AND ESTABLISH AN ONGOING ENDOWMENT FUND. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 596 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | NYE COMMUNITY FOUNDATION SPONSORED ONE SUCCESSFUL FUNDRAISING EVENT THIS FISCAL YEAR - NYE GOES NUTS. tHE FUND RAISER IS USED TO PROMOTE THEIR COMMUNITY AND TO PROVIDE THE FUNDS TO DISTRIBUTE TO VARIOUS LOCAL GROUPS AND SCHOLARSHIPS TO LOCAL STUDENTS IMMEDIATELY AS WELL AS MAKE A CONTRIBUTION TO THEIR ENDOWMENT FUND. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 11090 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 9983 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2257 NYE ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NYE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59061 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | PENNY KEOGH |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4063286285 |
| IRS990EZ/TotalAssets/BOY | 0 | 53405 |
| IRS990EZ/TotalAssets/EOY | 0 | 60938 |
| IRS990EZ/TotalExpenses | 0 | 75330 |
| IRS990EZ/TotalRevenue | 0 | 82861 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 72612 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 18991 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 6330 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 9065 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 106998 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 443 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 690 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1170 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2569 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 21073 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 18527 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 15002 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 54602 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2569 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01560 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 161600 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 93685 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 37518 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 21332 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 9065 |
| IRS990ScheduleA/Total509/Total | 0 | 161600 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 93951 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 37961 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 22022 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 10235 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 164169 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10339 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 650 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 650 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 700 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 700 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21073 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 21073 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21073 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 21073 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | NYE GOES NUTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10734 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8989 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8989 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ROUNDING - Beginning $0 ROUNDING - Ending $2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BANK CHARGES $14 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CORPORATION FEES $15 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DUES $60 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROMOTION $103 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FEES $350 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Office Expenses $417 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | | Donee's Name: NYE VOLUNTEER FIRE DEPARTMENT NYE, MT 59061 | Relationship of Donee: NONE | Cash Amount Given: $52000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Class of Activity: ENDOWMENT CONTRIBUTION | Donee's Name: MONTANA COMMUNITY FOUNDATION | Donee's Address: 101 N. LAST CHANCE GULCH HELENA, MT 59601 | Relationship of Donee: MANAGER OF ENDOWMENT FUND | Cash Amount Given: $10000 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 10.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 10.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Grants and Similar Amounts Paid In Excess of $5,000.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 810531083 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NYE COMMUNITY FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | NYEC |
| ReturnHeader/Filer/Phone | 0 | 4063286285 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 528 |
| ReturnHeader/Filer/USAddress/City | 0 | NYE |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59061 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-20 |
| ReturnHeader/Officer/Name | 0 | PENNY KEOGH |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Linda E Harris CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 393 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Absarokee |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 59001 |
| ReturnHeader/Preparer/Name | 0 | Linda E Harris CPA |
| ReturnHeader/Preparer/Phone | 0 | 4063284655 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-20T11:49:10-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $60,938
- Liabilities
- $2
- Net assets
- $60,936
- Revenue
- $82,861
- Expenses
- $75,330
- Net income
- $7,531