Civic Intelligence

Snowy Mountain Development Corporation

990 • Fiscal year 2015 • EIN 81-0542382

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.SNOWYMTNDEV.COM

View Organization Page

613 NE Main StreetLewistown, MT 59457

(406) 535-2591

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.98x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$83,027

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,769,484

Up $604,373 (+52%) from 2014

Net Assets

Up

$959,586

Up $638,306 (+199%) from 2014

Liabilities

Down

$809,898

Down $33,933 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin79th percentile

Revenue

Up

$824,777

Up $283,847 (+52%) from 2014

Expenses

Up

$660,426

Up $174,500 (+36%) from 2014

Net Income

Up

$164,351

Up $109,347 (+199%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $902,147Liabilities 2011: $683,678Net Assets 2011: $218,4692011Assets 2012: $1,083,435Liabilities 2012: $846,506Net Assets 2012: $236,9292012Assets 2013: $1,170,452Liabilities 2013: $904,176Net Assets 2013: $266,2762013Assets 2014: $1,165,111Liabilities 2014: $843,831Net Assets 2014: $321,2802014Assets 2015: $1,769,484Liabilities 2015: $809,898Net Assets 2015: $959,5862015Assets 2016: $1,807,930Liabilities 2016: $797,504Net Assets 2016: $1,010,4262016Assets 2017: $2,214,277Liabilities 2017: $773,528Net Assets 2017: $1,440,7492017Assets 2018: $2,234,006Liabilities 2018: $755,863Net Assets 2018: $1,478,1432018Assets 2019: $2,678,262Liabilities 2019: $904,884Net Assets 2019: $1,773,3782019Assets 2020: $3,112,194Liabilities 2020: $757,614Net Assets 2020: $2,354,5802020Assets 2021: $3,548,450Liabilities 2021: $778,087Net Assets 2021: $2,770,3632021Assets 2022: $3,680,506Liabilities 2022: $629,155Net Assets 2022: $3,051,3512022Assets 2023: $3,551,050Liabilities 2023: $694,239Net Assets 2023: $2,856,8112023Assets 2024: $3,658,048Liabilities 2024: $651,215Net Assets 2024: $3,006,8332024

Highlighted filing

2015

Assets$1,769,484
Liabilities$809,898
Net Assets$959,586
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $313,6582011Expenses 2012: $387,6702012Expenses 2013: $578,5722013Revenue 2014: $540,930Expenses 2014: $485,926Net Income 2014: $55,0042014Revenue 2015: $824,777Expenses 2015: $660,426Net Income 2015: $164,3512015Revenue 2016: $400,692Expenses 2016: $349,852Net Income 2016: $50,8402016Revenue 2017: $1,037,655Expenses 2017: $607,332Net Income 2017: $430,3232017Revenue 2018: $656,504Expenses 2018: $619,110Net Income 2018: $37,3942018Revenue 2019: $1,045,309Expenses 2019: $750,072Net Income 2019: $295,2372019Revenue 2020: $1,499,323Expenses 2020: $918,121Net Income 2020: $581,2022020Revenue 2021: $1,559,675Expenses 2021: $1,300,573Net Income 2021: $259,1022021Revenue 2022: $1,131,925Expenses 2022: $1,021,731Net Income 2022: $110,1942022Revenue 2023: $973,231Expenses 2023: $1,167,771Net Income 2023: -$194,5402023Revenue 2024: $1,250,980Expenses 2024: $1,100,958Net Income 2024: $150,0222024

Highlighted filing

2015

Revenue$824,777
Expenses$660,426
Net Income$164,351
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$824,777
Mission and Program Overview

Mission

To improve economic and social conditions through conservation, utilization, expansion, and development of all accessible resources in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$645,128$1,229,155▲ $584,027
Savings and Temporary Cash Investments$479,497$496,187▲ $16,690
Accounts Receivable$32,192$42,018▲ $9,826
Pledges and Grants Receivable$6,973--
Prepaid Expenses and Deferred Charges$1,115$1,192▲ $77
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,165,111$1,769,484▲ $604,373
Other Assets Total$106$832▲ $726
Liabilities
Mortgage Notes Payable Secured by Investment Property$798,871$769,037▼ $29,834
Other Liabilities$31,905$36,323▲ $4,418
Deferred Revenue$7,391--
Accounts Payable and Accrued Expenses$5,664$4,538▼ $1,126
Total Liabilities$843,831$809,898▼ $33,933
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$480,332-
Unrestricted Net Assets$321,280$479,254▲ $157,974
Total Net Assets Fund Balance$321,280$959,586▲ $638,306
Total Liabilities and Net Assets / Fund Balance$1,165,111$1,769,484▲ $604,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,406$5,406
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathie BaileyExecutive DiFT$63,419$19,608$83,027

Board Members and Trustees

NameTitle
Kevin MyhreChairman
Ross ButcherVice Chairma
Bill EdwardsMember
Bill ThomasMember
Dani BuehlerMember
Harry PeckMember
Ian ReedMember
Kay KlepeyMember
Lisa BeattyMember
Nicole BornerMember
Paul MckennaMember
Rachel BarthMember
Ralph CorbettMember
Richard MoeMember
Valerie CarrMember
Carol SchaefferSecretary
Cody McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,989
Program Service Revenue
$193,376
Investment Income
$412
Other Revenue
$0
All Other Contributions
$28,672
Change in Net Assets
$164,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,777
Total Revenue per Audited Statements
$824,777
Total Revenue per Form 990
$824,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$252,762
Salaries, Compensation, and Employee Benefits$227,895
Other Expenses$179,769
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$252,762--$252,762
Other Salaries and Wages$109,518$4,503-$114,021
Current Officers, Directors, Trustees, and Key Employees$72,713$10,853-$83,566
Fees for Services Other$62,640--$62,640
Occupancy$9,351$8,059-$17,410
Office Expenses$2,035$12,941-$14,976
Payroll Taxes$8,075$6,508-$14,583
Travel$11,273--$11,273
Interest$9,512--$9,512
Fees for Services Accounting-$9,150-$9,150
Other Employee Benefits$8,883--$8,883
Pension Plan Contributions$6,387$455-$6,842
Conferences and Meetings$2,871--$2,871
Insurance-$2,605-$2,605
Advertising$477--$477
Other Expenses$167--$167
Fees for Services Legal$150--$150
Total Functional Expenses$605,352$55,074$0$660,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$660,426
Total Expenses per Audited Statements$660,426
Total Expenses per Form 990$660,426
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montana Business Assistance ConnectHelena, MT-Epa Cleanup/mitigate$194,646
Musselshell CountyRoundup, MTGovEpa Cleanup/mitigate$57,116
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave Payable$36,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 2

“Carol schaeffer ralph corbett personal relationship”

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is scanned and emailed to all board members. Board memebers are encouraged to review the document and submit comments prior to the filing of the tax return.”

Form 990, Page 6, Part VI, Line 12C

“Annually, all board members and key employees complete a conflict of interest disclosure form. The disclosure form is reviewed by the board of directors to identify any issues. There are bimonthly updates for any changes in status as well as regular interviews.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors conduct an annual salary survey and compare to the agency's salary scale. The comparability data and current 'cola' are presented to the budget committe for deliberation and determination. Employess are evaluated annually.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors conduct an annual salary survey and compare to the agency's salary scale. The comparability data and current 'cola' are presented to the budget committe for deliberation and determination. Employess are evaluated annually.”

Form 990, Page 6, Part VI, Line 19

“The agency's governing documents, conflicts of interest statements, 990 tax return, and financial statements are made available to the public upon request. The agency's website provides program information.”

Filing and Contact Details

Filer

Filer Name
Snowy Mountain Development
EIN
81-0542382
Phone
4065352591
Address
613 NE MAIN STREET, LEWISTOWN, MT 59457

Signing Officer

Name
Kathie a Bailey
Title
Executive Director
Phone
4065352591
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathie a Bailey
Formed
2001
Legal Domicile
Mt
Voting Board Members
17
Independent Board Members
17
Employees
5

Preparer

Firm
Randall Hensel & Peterson
Address
PO BOX 4325, MISSOULA, MT 59806-4325
Preparer
Loren W Randall CPA
Phone
4067285539
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Recognition of county rlf additions 473,955”

Financial Statement Notes

Schedule D, Page 3, Part X

“Provisions for income taxes have not been recorded in these financial statements because the agency believes it had no income unrelated to its exempt purposes in 2015 or 2014. With few exceptions, the agency is no longer subject to u.s. Federal or state tax examinations by tax authorities for years before 2012.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
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IRS990/GovernmentGrantsAmt0602317
IRS990/GrantAmt0252762
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0252762
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02605
IRS990/InsuranceGrp/TotalAmt02605
IRS990/InterestGrp/ProgramServicesAmt09512
IRS990/InterestGrp/TotalAmt09512
IRS990/InvestmentIncomeGrp/ExclusionAmt0412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0412
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0MT
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE ECONOMIC AND SOCIAL CONDITIONS THROUGH CONSERVATION, UTILIZATION, EXPANSION, AND DEVELOPMENT OF ALL ACCESSIBLE RESOURCES IN THE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0798871
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0769037
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IRS990/NetAssetsOrFundBalancesEOYAmt0959586
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08059
IRS990/OccupancyGrp/ProgramServicesAmt09351
IRS990/OccupancyGrp/TotalAmt017410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012941
IRS990/OfficeExpensesGrp/ProgramServicesAmt02035
IRS990/OfficeExpensesGrp/TotalAmt014976
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106
IRS990/OtherAssetsTotalGrp/EOYAmt0832
IRS990/OtherChangesInNetAssetsAmt0473955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08883
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2REVOLVING LOAN EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt047183
IRS990/OtherExpensesGrp/ProgramServicesAmt11355
IRS990/OtherExpensesGrp/ProgramServicesAmt2167
IRS990/OtherExpensesGrp/TotalAmt047183
IRS990/OtherExpensesGrp/TotalAmt11355
IRS990/OtherExpensesGrp/TotalAmt2167
IRS990/OtherLiabilitiesGrp/BOYAmt031905
IRS990/OtherLiabilitiesGrp/EOYAmt036323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114021
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0645128
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01229155
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06508
IRS990/PayrollTaxesGrp/ProgramServicesAmt08075
IRS990/PayrollTaxesGrp/TotalAmt014583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0455
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06387
IRS990/PensionPlanContributionsGrp/TotalAmt06842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01192
IRS990/PrincipalOfficerNm0KATHIE A BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
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IRS990/ProgramServiceRevenueGrp/BusinessCd4522291
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST - UNRESTRICTED
IRS990/ProgramServiceRevenueGrp/Desc2LOAN INTEREST - TEMP RESTRICT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05354
IRS990/PYOtherExpensesAmt0253026
IRS990/PYProgramServiceRevenueAmt0261723
IRS990/PYRevenuesLessExpensesAmt055004
IRS990/PYSalariesCompEmpBnftPaidAmt0227546
IRS990/PYTotalExpensesAmt0485926
IRS990/PYTotalRevenueAmt0540930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0164351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496187
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,125
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0630989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279207
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01657095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0412
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01056859
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07760
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt01657095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01657095
IRS990ScheduleA/TotalSupportAmt01668632
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05406
IRS990ScheduleD/ExpensesSubtotalAmt0660426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0824777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THESE FINANCIAL STATEMENTS BECAUSE THE AGENCY BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2015 OR 2014. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0660426
IRS990ScheduleD/TotalLiabilityAmt036323
IRS990ScheduleD/TotalRevenuePerForm990Amt0824777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0824777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0660426
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IRS990ScheduleI/RecipientTable/CashGrantAmt057116
IRS990ScheduleI/RecipientTable/CashGrantAmt1194646
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EPA CLEANUP/MITIGATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EPA CLEANUP/MITIGATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MUSSELSHELL COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MONTANA BUSINESS ASSISTANCE CONNECT
IRS990ScheduleI/RecipientTable/RecipientEIN0816001399
IRS990ScheduleI/RecipientTable/RecipientEIN1363693967

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,769,484
Liabilities
$809,898
Net assets
$959,586
Revenue
$824,777
Expenses
$660,426
Net income
$164,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.65$3.01$1.25$1.10$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.69$2.86$0.97$1.17$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.63$3.05$1.13$1.02$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.78$2.77$1.56$1.30$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.76$2.35$1.50$0.92$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.90$1.77$1.05$0.75$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.76$1.48$0.66$0.62$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.77$1.44$1.04$0.61$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.80$1.01$0.40$0.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.81$0.96$0.82$0.66$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.84$0.32$0.54$0.49$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.90$0.27$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.85$0.24$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.68$0.22$0.31