Civic Intelligence

The Science and Conservation Center Inc.

990 • Fiscal year 2016 • EIN 81-0539631

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization ProfileWWW.PZPINFO.ORG/ZOOMONTANA.HTML
2100 S Shiloh RdBillings, MT 59106

(406) 652-9718

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

91st percentile

43%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,782

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

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

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

24th percentile

-9.4%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,413,805

Up $418,063 (+10%) from 2015

Net Assets

Up

$4,404,354

Up $416,862 (+10%) from 2015

Liabilities

Up

$9,451

Up $1,201 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

Down

$459,878

Down $47,862 (-9.4%) from 2015

Expenses

Up

$259,895

Up $10,035 (+4.0%) from 2015

Net Income

Down

$199,983

Down $57,897 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,896,476Liabilities 2010: $5,472Net Assets 2010: $2,891,0042010Assets 2011: $3,033,494Liabilities 2011: $634Net Assets 2011: $3,032,8602011Assets 2012: $3,504,302Liabilities 2012: $12,558Net Assets 2012: $3,491,7442012Assets 2013: $3,774,776Liabilities 2013: $855Net Assets 2013: $3,773,9212013Assets 2014: $4,052,540Liabilities 2014: $4,688Net Assets 2014: $4,047,8522014Assets 2015: $3,995,742Liabilities 2015: $8,250Net Assets 2015: $3,987,4922015Assets 2016: $4,413,805Liabilities 2016: $9,451Net Assets 2016: $4,404,3542016Assets 2017: $4,787,659Liabilities 2017: $9,641Net Assets 2017: $4,778,0182017Assets 2018: $4,553,921Liabilities 2018: $5,769Net Assets 2018: $4,548,1522018Assets 2019: $5,248,802Liabilities 2019: $9,004Net Assets 2019: $5,239,7982019Assets 2020: $5,240,240Liabilities 2020: $4,378Net Assets 2020: $5,235,8622020Assets 2021: $6,004,262Liabilities 2021: $9,601Net Assets 2021: $5,994,6612021Assets 2022: $5,502,004Liabilities 2022: $10,370Net Assets 2022: $5,491,6342022Assets 2023: $5,810,687Liabilities 2023: $14,968Net Assets 2023: $5,795,7192023Assets 2024: $2,975,832Liabilities 2024: $36,250Net Assets 2024: $2,939,5822024

Highlighted filing

2016

Assets$4,413,805
Liabilities$9,451
Net Assets$4,404,354
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $163,8982010Expenses 2011: $181,2032011Expenses 2012: $201,9992012Revenue 2013: $533,592Expenses 2013: $204,454Net Income 2013: $329,1382013Revenue 2014: $474,812Expenses 2014: $250,864Net Income 2014: $223,9482014Revenue 2015: $507,740Expenses 2015: $249,860Net Income 2015: $257,8802015Revenue 2016: $459,878Expenses 2016: $259,895Net Income 2016: $199,9832016Revenue 2017: $407,914Expenses 2017: $284,388Net Income 2017: $123,5262017Revenue 2018: $449,967Expenses 2018: $318,094Net Income 2018: $131,8732018Revenue 2019: $501,942Expenses 2019: $353,907Net Income 2019: $148,0352019Revenue 2020: $434,544Expenses 2020: $296,868Net Income 2020: $137,6762020Revenue 2021: $1,130,211Expenses 2021: $327,668Net Income 2021: $802,5432021Revenue 2022: $373,855Expenses 2022: $357,873Net Income 2022: $15,9822022Revenue 2023: $460,940Expenses 2023: $398,673Net Income 2023: $62,2672023Revenue 2024: $455,472Expenses 2024: $3,992,462Net Income 2024: -$3,536,9902024

Highlighted filing

2016

Revenue$459,878
Expenses$259,895
Net Income$199,983
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,020,164
Mission and Program Overview

Mission

The humane control of wildlife populations by means of fertility control

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,663,181$4,023,834▲ $360,653
Cash and Non-Interest-Bearing Accounts$118,035$152,504▲ $34,469
Savings and Temporary Cash Investments$100,125$100,753▲ $628
Land, Buildings, and Equipment, Net$105,222$99,848▼ $5,374
Accounts Receivable$9,179$36,866▲ $27,687
Total Assets$3,995,742$4,413,805▲ $418,063
Liabilities
Accounts Payable and Accrued Expenses$8,250$9,451▲ $1,201
Total Liabilities$8,250$9,451▲ $1,201
Net Assets / Fund Balance
Unrestricted Net Assets$3,987,492$4,404,354▲ $416,862
Total Net Assets Fund Balance$3,987,492$4,404,354▲ $416,862
Total Liabilities and Net Assets / Fund Balance$3,995,742$4,413,805▲ $418,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,569$145,320$148,889
Leasehold Improvements$34,579$36,713$71,292
Buildings$61,700$6,483$68,183
Other Securities$203,490--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly FrankExecutive DirectorFT$60,782$60,782
Robin LydaSecretary/treasurerPT$49,653$49,653

Board Members and Trustees

NameTitle
Laurence MartinPresident
Chris DimockDirector
David IrionDirector
David PauliDirector
Fred DeigertDirector
Jeff EweltDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$160,411
Program Service Revenue
$122,203
Investment Income
$177,264
Other Revenue
$0
All Other Contributions
$160,411
Change in Net Assets
$199,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,830
Other Expenses$101,065
Total Fundraising Expense$9,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,477$8,851$8,307$99,635
Fees for Service Investment Mgmnt Fees-$32,869-$32,869
Other Salaries and Wages$32,346--$32,346
Other Employee Benefits$13,110$1,080$810$15,000
All Other Expenses$5,595$8,286-$13,881
Payroll Taxes$10,313$802$734$11,849
Depreciation Depletion$488$7,390-$7,878
Other Expenses$6,872$4,951-$4,951
Travel$1,835--$1,835
Fees for Services Accounting-$1,465-$1,465
Interest$4--$4
Total Functional Expenses$176,537$73,507$9,851$259,895
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
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 11B

“The board of directors and key employees approve the tax return.”

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

“It will be discussed in a board meeting or e-mails will be sent out to the board members.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organizations officers and key employees are compared to other similar research facilities.”

Form 990, Part VI, Section C, Line 19

“Policies and procedures are not available to the public, but financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Science and Conservation Center Inc
EIN
81-0539631
Phone
4066529718
Address
2100 S SHILOH RD, BILLINGS, MT 59106

Signing Officer

Name
Jay Kirkpatrick
Title
Executive Director
Phone
4066529718
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Frank
Formed
2001
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 20435, BILLINGS, MT 59104-0435
Preparer
Daniel S Miller CPA
Phone
4062455136
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0167151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0851264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0289210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33590
IRS990ScheduleA/PublicSupportPY170Pct00.36250
IRS990ScheduleA/PublicSupportTotal170Amt0607683
IRS990ScheduleA/SubstantialContributorsTotAmt0350415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0958098
IRS990ScheduleA/TotalSupportAmt01809362
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/BookValueAmt061700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068183
IRS990ScheduleD/EquipmentGrp/BookValueAmt03569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148889
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034579
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071292
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01646954
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt199200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2754311
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3439462
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4880417
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5203490
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BUCHANAN CAPITAL - CORP STOCK AND OPTIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BUCHANAN CAPITAL - PREFERREDS/FIXED RATE CAP SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BUCHANAN CAPITAL - FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3BUCHANAN CAPITAL - MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/Desc4BUCHANAN CAPITAL - MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc5BUCHANAN OPERATING
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099848
IRS990ScheduleD/TotalBookValueSecuritiesAmt04023834
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND KEY EMPLOYEES APPROVE THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT WILL BE DISCUSSED IN A BOARD MEETING OR E-MAILS WILL BE SENT OUT TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATIONS OFFICERS AND KEY EMPLOYEES ARE COMPARED TO OTHER SIMILAR RESEARCH FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES AND PROCEDURES ARE NOT AVAILABLE TO THE PUBLIC, BUT FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03995742
IRS990/TotalAssetsEOYAmt04413805
IRS990/TotalAssetsGrp/BOYAmt03995742
IRS990/TotalAssetsGrp/EOYAmt04413805
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160411
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09851
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08250
IRS990/TotalLiabilitiesEOYAmt09451
IRS990/TotalLiabilitiesGrp/BOYAmt08250
IRS990/TotalLiabilitiesGrp/EOYAmt09451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03987492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04404354
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176537
IRS990/TotalProgramServiceRevenueAmt0122203
IRS990/TotalReportableCompFromOrgAmt0110435
IRS990/TotalRevenueGrp/ExclusionAmt0177264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03995742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04413805
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01835
IRS990/TravelGrp/TotalAmt01835
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03987492
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04404354
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02100 S SHILOH RD
IRS990/USAddress/CityNm0BILLINGS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059106
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PZPINFO.ORG/ZOOMONTANA.HTML
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY KIRKPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04066529718
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCIENCE AND CONSERVATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0810539631
ReturnHeader/Filer/PhoneNum04066529718
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 S SHILOH RD
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD90F1F85E24DA7FFF24E69ED50E6AEC8DA0C69C
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.235.226
ReturnHeader/FilingSecurityInformation/IPDt02017-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD

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
$4,413,805
Liabilities
$9,451
Net assets
$4,404,354
Revenue
$459,878
Expenses
$259,895
Net income
$199,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.04$2.94$0.46$3.99$3.54
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.01$5.80$0.46$0.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.01$5.49$0.37$0.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.00$0.01$5.99$1.13$0.33$0.80
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.43$0.30$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.01$5.24$0.50$0.35$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.01$4.55$0.45$0.32$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.79$0.01$4.78$0.41$0.28$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.01$4.40$0.46$0.26$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.01$3.99$0.51$0.25$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.47$0.25$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.53$0.20$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.01$3.49$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.01$2.89$0.16