Civic Intelligence

YWCA of Billings Endowment Foundation Inc.

990 • Fiscal year 2016 • EIN 81-0534954

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
909 Wyoming AvenueBillings, MT 59101-1638

(406) 252-6303

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$6,651

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,293,095

Up $23,549 (+1.9%) from 2015

Net Assets

Up

$1,285,665

Up $23,392 (+1.9%) from 2015

Liabilities

Up

$7,430

Up $157 (+2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin89th percentile

Revenue

Down

$59,571

Down $29,675 (-33%) from 2015

Expenses

Down

$36,179

Down $20,119 (-36%) from 2015

Net Income

Down

$23,392

Down $9,556 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $565,510Liabilities 2010: $2,660Net Assets 2010: $562,8502010Assets 2011: $740,850Liabilities 2011: $2,168Net Assets 2011: $738,6822011Assets 2012: $867,426Liabilities 2012: $2,502Net Assets 2012: $864,9242012Assets 2013: $1,029,869Liabilities 2013: $5,770Net Assets 2013: $1,024,0992013Assets 2014: $1,237,320Liabilities 2014: $7,995Net Assets 2014: $1,229,3252014Assets 2015: $1,269,546Liabilities 2015: $7,273Net Assets 2015: $1,262,2732015Assets 2016: $1,293,095Liabilities 2016: $7,430Net Assets 2016: $1,285,6652016Assets 2017: $1,395,886Liabilities 2017: $15,218Net Assets 2017: $1,380,6682017Assets 2018: $1,457,940Liabilities 2018: $14,863Net Assets 2018: $1,443,0772018Assets 2019: $1,502,246Liabilities 2019: $3,734Net Assets 2019: $1,498,5122019Assets 2020: $1,485,512Liabilities 2020: $0Net Assets 2020: $1,485,5122020Assets 2021: $1,769,633Liabilities 2021: $0Net Assets 2021: $1,769,6332021Assets 2022: $1,550,776Liabilities 2022: $0Net Assets 2022: $1,550,7762022Assets 2023: $1,669,242Liabilities 2023: $0Net Assets 2023: $1,669,2422023Assets 2024: $1,720,489Liabilities 2024: $0Net Assets 2024: $1,720,4892024

Highlighted filing

2016

Assets$1,293,095
Liabilities$7,430
Net Assets$1,285,665
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $61,705Expenses 2010: $41,008Net Income 2010: $20,6972010Revenue 2011: $210,965Expenses 2011: $35,133Net Income 2011: $175,8322011Expenses 2012: $27,2522012Expenses 2013: $45,2912013Revenue 2014: $233,221Expenses 2014: $27,995Net Income 2014: $205,2262014Revenue 2015: $89,246Expenses 2015: $56,298Net Income 2015: $32,9482015Revenue 2016: $59,571Expenses 2016: $36,179Net Income 2016: $23,3922016Revenue 2017: $57,234Expenses 2017: $71,078Net Income 2017: -$13,8442017Revenue 2018: $74,048Expenses 2018: $66,589Net Income 2018: $7,4592018Revenue 2019: $59,185Expenses 2019: $63,748Net Income 2019: -$4,5632019Revenue 2020: $110,149Expenses 2020: $66,446Net Income 2020: $43,7032020Revenue 2021: $190,330Expenses 2021: $73,353Net Income 2021: $116,9772021Revenue 2022: $116,252Expenses 2022: $83,232Net Income 2022: $33,0202022Revenue 2023: $66,832Expenses 2023: $54,084Net Income 2023: $12,7482023Revenue 2024: $94,020Expenses 2024: $91,269Net Income 2024: $2,7512024

Highlighted filing

2016

Revenue$59,571
Expenses$36,179
Net Income$23,392
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$59,571
Mission and Program Overview

Mission

Purpose of organization is to hold and maintain the principal portion of investments, the income of which is to be used for furtherance of the exempt purpose of the young women's christian association of billings, montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,269,547$1,282,945▲ $13,398
Pledges and Grants Receivable-$10,150-
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$1,269,546$1,293,095▲ $23,549
Liabilities
Accounts Payable and Accrued Expenses$7,273$7,430▲ $157
Total Liabilities$7,273$7,430▲ $157
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,262,273$1,285,665▲ $23,392
Total Liabilities and Net Assets / Fund Balance$1,269,546$1,293,095▲ $23,549

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,262,273$37,374▲ $22,197$34,189$1,285,665
2014$1,229,326$53,691▲ $35,554$54,308$1,262,273
2013$1,024,099$77,320▲ $155,901$26,224$1,229,326
2012$864,924$109,220▲ $95,246$43,815$1,024,099
2011$738,682$137,016▲ $16,478$25,776$864,924
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jane UrbaskaChief Advancement OfficerPT$6,651$6,651

Board Members and Trustees

NameTitle
Tom DimichInterim President
D'NEALE PARKERDirector
Deborah RobertsDirector
John DeckerDirector
John Old ElkDirector
Kayleen MastersDirector
Liz WilmouthDirector
Sherril BurkeDirector
Merry Lee OlsonEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$37,374
Program Service Revenue
$0
Investment Income
$31,204
Other Revenue
$-9,007
All Other Contributions
$37,374
Change in Net Assets
$23,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,420,502
Total Revenue per Audited Statements
$1,480,073
Total Revenue per Form 990
$59,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,749
Total Fundraising Expense$7,505
Salaries, Compensation, and Employee Benefits$7,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees--$6,651$6,651
Fees for Services Accounting-$1,990-$1,990
Information Technology$825--$825
Payroll Taxes--$776$776
Office Expenses$334--$334
Other Expenses$25-$75$25
Other Employee Benefits--$3$3
Total Functional Expenses$26,684$1,990$7,505$36,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,528,309
Expenses Not Reported on Form 990$1,513,130
Total Expenses per Form 990$36,179
Expenses Not Reported on Financial Statements$21,000
Other Expense Adjustments$21,000
Expenses per Audited Statements$15,179
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 B, Line 11

“The members of the board review the 990 prior to filing.”

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

“The officers and directors are required to disclose annually interests that could give rise to conflicts. The organization monitors and enforces this via meetings and discussions.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request by contacting a board member.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request at the organization headquarters facility.”

Filing and Contact Details

Filer

Filer Name
Ywca of Billings Endowment
EIN
81-0534954
Phone
4062526303
Address
909 WYOMING AVENUE, BILLINGS, MT 59101-1638

Signing Officer

Name
Tom Dimich
Title
President
Phone
4062526303
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Dimich
Formed
2000
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Summers Mcnea & Co Pc
Address
80 25TH STREET WEST, BILLINGS, MT 59102-4662
Preparer
Brian F Van Steeland
Phone
4066522320
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc 740-10 which also requires the disclosure of open tax years subject to examination and the policy for classifying interest and penalties, the organization has performed an evaluation and determined that no uncertain tax liabilities or positions exist for the years ended june 30, 2016 and 2015. The organization's tax years of june 30, 2013 through june 30, 2016 remain subject to examination by federal and state taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported by ywca for 990 purposes 1,441,502. Revenue reported by ywca for 990 purposes but eliminated in f/s -21,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Ywca expenses reported separately for 990 purposes 1,513,130.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Ywca endowment distribution to ywca 21,000.”

Raw XML AppendixShowing 400 of 468 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0414621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019688
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-9007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0129592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-3210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0193625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56030
IRS990ScheduleA/PublicSupportPY170Pct00.56080
IRS990ScheduleA/PublicSupportTotal170Amt0414621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0414621
IRS990ScheduleA/TotalSupportAmt0739998
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.29000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01990
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01262273
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt037374
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01285665
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022197
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt034189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01229326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt053691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01262273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt054308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01024099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt077320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01229326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155901
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt026224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0864924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0109220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01024099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt043815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01476
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0738682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0137016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0864924
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025776
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt01513130
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021000
IRS990ScheduleD/ExpensesSubtotalAmt015179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01513130
IRS990ScheduleD/OtherExpensesNotIncludedAmt021000
IRS990ScheduleD/OtherRevenueAmt01420502
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.70000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt01420502
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt059571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB ASC 740-10 WHICH ALSO REQUIRES THE DISCLOSURE OF OPEN TAX YEARS SUBJECT TO EXAMINATION AND THE POLICY FOR CLASSIFYING INTEREST AND PENALTIES, THE ORGANIZATION HAS PERFORMED AN EVALUATION AND DETERMINED THAT NO UNCERTAIN TAX LIABILITIES OR POSITIONS EXIST FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. THE ORGANIZATION'S TAX YEARS OF JUNE 30, 2013 THROUGH JUNE 30, 2016 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED BY YWCA FOR 990 PURPOSES 1,441,502. REVENUE REPORTED BY YWCA FOR 990 PURPOSES BUT ELIMINATED IN F/S -21,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2YWCA EXPENSES REPORTED SEPARATELY FOR 990 PURPOSES 1,513,130.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3YWCA ENDOWMENT DISTRIBUTION TO YWCA 21,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt036179
IRS990ScheduleD/TotalRevenuePerForm990Amt059571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01480073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01528309
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION MONITORS AND ENFORCES THIS VIA MEETINGS AND DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST BY CONTACTING A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION HEADQUARTERS FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF BILLINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810235415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0909 WYOMING AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BILLINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01269546
IRS990/TotalAssetsEOYAmt01293095

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,095
Liabilities
$7,430
Net assets
$1,285,665
Revenue
$59,571
Expenses
$36,179
Net income
$23,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.09$0.09$0.00
2023Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.07$0.05$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.12$0.08$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.19$0.07$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.11$0.07$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.06$0.06$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.44$0.07$0.07$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$0.06$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$0.06$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.23$0.03$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.86$0.03
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.21$0.04$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.56$0.06$0.04$0.02