Civic Intelligence

Snowy Mountain Development Corporation

990 • Fiscal year 2018 • EIN 81-0542382

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

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

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.15x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,234,006

Up $19,729 (+0.9%) from 2017

Net Assets

Up

$1,478,143

Up $37,394 (+2.6%) from 2017

Liabilities

Down

$755,863

Down $17,665 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin57th percentile

Revenue

Down

$656,504

Down $381,151 (-37%) from 2017

Expenses

Up

$619,110

Up $11,778 (+1.9%) from 2017

Net Income

Down

$37,394

Down $392,929 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$2,234,006
Liabilities$755,863
Net Assets$1,478,143
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$656,504
Expenses$619,110
Net Income$37,394
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$656,504
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$1,229,056$1,240,095▲ $11,039
Savings and Temporary Cash Investments$847,957$889,957▲ $42,000
Accounts Receivable$94,165$59,956▼ $34,209
Receivables From Officers Etc$39,216$37,852▼ $1,364
Prepaid Expenses and Deferred Charges$1,233$6,085▲ $4,852
Total Assets$2,214,277$2,234,006▲ $19,729
Other Assets Total$2,650$61▼ $2,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$709,914$679,811▼ $30,103
Other Liabilities$46,823$55,700▲ $8,877
Accounts Payable and Accrued Expenses$8,639$14,959▲ $6,320
Deferred Revenue$8,152$5,393▼ $2,759
Total Liabilities$773,528$755,863▼ $17,665
Net Assets / Fund Balance
Unrestricted Net Assets$944,947$1,478,143▲ $533,196
Temporarily Rstr Net Assets$495,802--
Total Net Assets Fund Balance$1,440,749$1,478,143▲ $37,394
Total Liabilities and Net Assets / Fund Balance$2,214,277$2,234,006▲ $19,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,406$5,406
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathie BaileyExecutive DiFT$79,202$13,672$92,874
Diane PennellCFOFT$53,393$3,237$56,630

Board Members and Trustees

NameTitle
Ross ButcherChairman
Amy AngelDirector
Cody McdonaldDirector
Garth FrenchDirector
Gary BartaDirector
Harry PeckDirector
Holly PhelpsDirector
Ian ReedDirector
Kay KlepeyDirector
Lissa BeattyDirector
Paul MckennaDirector
Richard MoeDirector
Sam MurnionDirector
Sandra JonesDirector
Tom BerryDirector
Carol SchaefferSecretary
Dean BlomquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,371
Program Service Revenue
$213,760
Investment Income
$1,373
Other Revenue
$0
All Other Contributions
$31,307
Change in Net Assets
$37,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,504
Total Revenue per Audited Statements
$656,504
Total Revenue per Form 990
$656,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,864
Other Expenses$218,374
Grants and Similar Amounts Paid$117,872
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,144$22,679-$150,823
Fees for Services Other$126,917$384-$127,301
Grants to Domestic Orgs$117,872--$117,872
Other Salaries and Wages$80,064$4,039-$84,103
Other Employee Benefits$24,463--$24,463
Occupancy$9,279$9,551-$18,830
Payroll Taxes$16,871$1,330-$18,201
Office Expenses$6,980$9,627-$16,607
Travel$15,162--$15,162
Fees for Services Accounting-$10,128-$10,128
Interest$8,441--$8,441
Pension Plan Contributions$5,274--$5,274
Conferences and Meetings$3,062--$3,062
Insurance$26$2,295-$2,321
Advertising$304--$304
Other Expenses$49--$49
Total Functional Expenses$559,077$60,033$0$619,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$619,110
Total Expenses per Audited Statements$619,110
Total Expenses per Form 990$619,110
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roundup Public SchoolsRoundup, MTGovEpa Cleanup/mitigate$81,670
Helena Housing DevelopmentHelena, MTGovEpa Cleanup/mitigate$21,319
Wheatland County Chamber of CommercHarlowton, MTGovEpa Cleanup/mitigate$10,869
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$39,216$37,852▼ $1,364
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave Payable$55,700
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 11B

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

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 bi-monthly updates for any change in status, as well as regular interviews.”

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

“The board of directors conducts an annual salary survey and compares the agency's salary scale. The comparability date and current "cola" are presented to the budget committee for deliberation and determination.”

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

“The board of directors conducts an annual salary survey and compares the agency's salary scale. The comparability date and current "cola" are presented to the budget committee for deliberation and determination.”

Form 990, Page 6, Part VI, Line 19

“The agency's governing documents, conflicts of interest statements, 990 informational 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 Bailey
Title
Executive Director
Phone
4065352591
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathie Bailey
Formed
2001
Legal Domicile
Mt
Voting Board Members
17
Independent Board Members
15
Employees
5

Preparer

Firm
Randall & Company P C
Address
PO BOX 4325, MISSOULA, MT 59806-4325
Preparer
Loren W Randall
Phone
4067285539
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Supportive services-computer 0 384 0 big sky trust fund projects 27,900 0 0 brownfields epa clean-up cost 65,417 0 0 blm defensible home projects 30,803 0 0 community workshops 300 0 0 rlf computer support 1,289 0 0 ptac assistance costs 938 0 0 legal fees rlf 270 0 0 total 126,917 384 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Snowy mountain development corporation is a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded in these financial statements because snowy mountain development corporation believes it had no income unrelated to its exempt purposes in 2018 or 2017. With few exceptions, snowy mountain development corporation's informational return (i.r.s. Form 990) is not subject to examination by tax authorities for years before 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO IMPROVE ECONOMIC AND SOCIAL CONDITIONS THROUGH CONSERVATION, UTILIZATION, EXPANSION, AND DEVELOPMENT OF ALL ACCESSIBLE RESOURCES IN THE AREA.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt09279
IRS990/OccupancyGrp/TotalAmt018830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09627
IRS990/OfficeExpensesGrp/ProgramServicesAmt06980
IRS990/OfficeExpensesGrp/TotalAmt016607
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024463
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2REVOLVING LOAN EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt11139
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IRS990/OtherExpensesGrp/TotalAmt11139
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IRS990/OtherLiabilitiesGrp/BOYAmt046823
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080064
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01229056
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01330
IRS990/PayrollTaxesGrp/ProgramServicesAmt016871
IRS990/PayrollTaxesGrp/TotalAmt018201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05274
IRS990/PensionPlanContributionsGrp/TotalAmt05274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06085
IRS990/PrincipalOfficerNm0KATHIE BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST - UNRESTRICTED
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0714861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045884
IRS990/PYInvestmentIncomeAmt0803
IRS990/PYOtherExpensesAmt0292537
IRS990/PYProgramServiceRevenueAmt0321991
IRS990/PYRevenuesLessExpensesAmt0430323
IRS990/PYSalariesCompEmpBnftPaidAmt0268911
IRS990/PYTotalExpensesAmt0607332
IRS990/PYTotalRevenueAmt01037655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt039216
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt037852
IRS990/ReconcilationRevenueExpnssAmt037394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0213760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0847957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0889957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0714861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0630989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02287345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03008
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01170205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt02287345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0714861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0630989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02287345
IRS990ScheduleA/TotalSupportAmt02290353
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05406
IRS990ScheduleD/ExpensesSubtotalAmt0619110
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0656504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SNOWY MOUNTAIN DEVELOPMENT CORPORATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS BECAUSE SNOWY MOUNTAIN DEVELOPMENT CORPORATION BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2018 OR 2017. WITH FEW EXCEPTIONS, SNOWY MOUNTAIN DEVELOPMENT CORPORATION'S INFORMATIONAL RETURN (I.R.S. FORM 990) IS NOT SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0619110
IRS990ScheduleD/TotalLiabilityAmt055700
IRS990ScheduleD/TotalRevenuePerForm990Amt0656504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0656504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0619110
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt021319
IRS990ScheduleI/RecipientTable/CashGrantAmt110869
IRS990ScheduleI/RecipientTable/CashGrantAmt281670
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EPA CLEANUP/MITIGATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EPA CLEANUP/MITIGATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EPA CLEANUP/MITIGATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HELENA HOUSING DEVELOPMENT

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,234,006
Liabilities
$755,863
Net assets
$1,478,143
Revenue
$656,504
Expenses
$619,110
Net income
$37,394
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
2018Detailed filing. Detailed filing data is available for this year.$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