Civic Intelligence

Nye Community Foundation

990EZ • Fiscal year 2014 • EIN 81-0531083

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileN/A
PO Box 528Nye, MT 59061

(406) 328-6285

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$73,826

Up $12,888 (+21%) from 2013

Net Assets

Up

$73,826

Up $12,890 (+21%) from 2013

Liabilities

Down

$0

Down $2 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Down

$41,440

Down $41,421 (-50%) from 2013

Expenses

Down

$28,550

Down $46,780 (-62%) from 2013

Net Income

Up

$12,890

Up $5,359 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$80K$60K$40K$20K$0Assets 2012: $53,405Net Assets 2012: $53,4052012Assets 2013: $60,938Liabilities 2013: $2Net Assets 2013: $60,9362013Assets 2014: $73,826Liabilities 2014: $0Net Assets 2014: $73,8262014Assets 2015: $71,186Net Assets 2015: $71,1862015Assets 2016: $72,160Net Assets 2016: $72,1602016

Highlighted filing

2014

Assets$73,826
Liabilities$0
Net Assets$73,826
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2012: $27,489Expenses 2012: $18,834Net Income 2012: $8,6552012Revenue 2013: $82,861Expenses 2013: $75,330Net Income 2013: $7,5312013Revenue 2014: $41,440Expenses 2014: $28,550Net Income 2014: $12,8902014Revenue 2015: $35,966Expenses 2015: $38,606Net Income 2015: -$2,6402015Revenue 2016: $47,914Expenses 2016: $46,940Net Income 2016: $9742016

Highlighted filing

2014

Revenue$41,440
Expenses$28,550
Net Income$12,890
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$51,554
Mission and Program Overview

Mission

To promote the local community in order to provide scholarships and establish an ongoing endowment fund.

Program Services

DescriptionGrantsExpenses
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.$28,550-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB MCKINSEYVice Chair-$0--
DOUG ROBINETTEDirector-$0--
PENNY KEOGHTreasurer-$0--
KATHY CURRIESecretary-$0--
FINIS SANDLINPresident-$0--
KELLEY RUSSELLDirector-$0--
LARRY RATLIFFDirector-$0--
PAM OLIVERDirector-$0--
CHARLEY PARKERDirector-$0--
BECKY CHENAULTTreasurer-$0--
Filing and Contact Details

Filer

EIN
81-0531083
Phone
4063286285

Signing Officer

Name
Penny Keogh
Title
Treasurer
Signed
2014-10-27
Discuss with paid preparer
Yes

Preparer

Preparer
Linda E Harris CPA
Phone
5706623824
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Return of scholarship $1000”

Other Expenses.1002

“Office Expenses $438”

Other Expenses.1009

“Depreciation $1635”

Other Expenses.1

“REPAIRS $149”

Other Expenses.2

“DUES $35”

Other Expenses.3

“SUPPLIES $18”

Other Expenses.4

“SAFE DEPOSIT BOX $14”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $9810”

Total Liabilities.1

“ROUNDING - Beginning $2 ROUNDING - Ending $0”

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/PersonNm9BECKY CHENAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09810
IRS990EZ/OtherExpensesTotalAmt02289
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE LOCAL COMMUNITY IN ORDER TO PROVIDE SCHOLARSHIPS AND ESTABLISH AN ONGOING ENDOWMENT FUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NYE 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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0690
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012488
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022022
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN OF SCHOLARSHIP $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAFE DEPOSIT BOX $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobiles - Beginning $0 Automobiles - Ending $9810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING - Beginning $2 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY KEOGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10NYE COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NYEC
ReturnHeader/Filer/EIN0810531083
ReturnHeader/Filer/PhoneNum04063286285
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 528
ReturnHeader/Filer/USAddress/City0NYE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Linda E Harris CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 393
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Absarokee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059001
ReturnHeader/PreparerPersonGrp/PhoneNum05706623824
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda E Harris CPA
ReturnHeader/ReturnTs02014-10-27T07:55:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$73,826
Liabilities
$0
Net assets
$73,826
Revenue
$41,440
Expenses
$28,550
Net income
$12,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.2$72.2$47.9$46.9$0.97
2015Detailed filing. Detailed filing data is available for this year.$71.2$71.2$36.0$38.6$2.64
2014Detailed filing. Detailed filing data is available for this year.$73.8$0.00$73.8$41.4$28.6$12.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$0.00$60.9$82.9$75.3$7.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$53.4$27.5$18.8$8.66