Civic Intelligence

Snowy Mountain Development Corporation

990 • Fiscal year 2017 • EIN 81-0542382

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 22, 2017

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

0.35x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,214,277

Up $406,347 (+22%) from 2016

Net Assets

Up

$1,440,749

Up $430,323 (+43%) from 2016

Liabilities

Down

$773,528

Down $23,976 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin89th percentile

Revenue

Up

$1,037,655

Up $636,963 (+159%) from 2016

Expenses

Up

$607,332

Up $257,480 (+74%) from 2016

Net Income

Up

$430,323

Up $379,483 (+746%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$2,214,277
Liabilities$773,528
Net Assets$1,440,749
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$1,037,655
Expenses$607,332
Net Income$430,323
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,037,655
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$970,743$1,229,056▲ $258,313
Savings and Temporary Cash Investments$754,366$847,957▲ $93,591
Accounts Receivable$70,617$94,165▲ $23,548
Receivables From Officers Etc$9,047$39,216▲ $30,169
Prepaid Expenses and Deferred Charges$1,975$1,233▼ $742
Total Assets$1,807,930$2,214,277▲ $406,347
Other Assets Total$1,182$2,650▲ $1,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$739,657$709,914▼ $29,743
Other Liabilities$39,729$46,823▲ $7,094
Accounts Payable and Accrued Expenses$18,118$8,639▼ $9,479
Deferred Revenue-$8,152-
Total Liabilities$797,504$773,528▼ $23,976
Net Assets / Fund Balance
Unrestricted Net Assets$520,310$944,947▲ $424,637
Temporarily Rstr Net Assets$490,116$495,802▲ $5,686
Total Net Assets Fund Balance$1,010,426$1,440,749▲ $430,323
Total Liabilities and Net Assets / Fund Balance$1,807,930$2,214,277▲ $406,347

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathie BaileyExecutive DiFT$73,367$15,110$88,477
Diane PennellCFOFT$47,769$2,855$50,624

Board Members and Trustees

NameTitle
Ross ButcherChairman
Bill EdwardsDirector
Bill ThomasDirector
Bonnie DillDirector
Cody McdonaldDirector
Dani BuehlerDirector
Harry PeckDirector
Holly PhelpsDirector
Ian ReedDirector
Kay KlepeyDirector
Lisa BeattyDirector
Paul MckennaDirector
Rachel BarthDirector
Richard MoeDirector
Tom BerryDirector
Valerie CarrDirector
Carol SchaefferSecretary
Dean BlomquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$714,861
Program Service Revenue
$321,991
Investment Income
$803
Other Revenue
$0
All Other Contributions
$30,395
Change in Net Assets
$430,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,655
Total Revenue per Audited Statements
$1,037,655
Total Revenue per Form 990
$1,037,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,537
Salaries, Compensation, and Employee Benefits$268,911
Grants and Similar Amounts Paid$45,884
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$215,857$390-$216,247
Current Officers, Directors, Trustees, and Key Employees$121,577$26,937-$148,514
Other Salaries and Wages$74,977$1,734-$76,711
Grants to Domestic Orgs$45,884--$45,884
Other Employee Benefits$20,141--$20,141
Payroll Taxes$16,635$1,874-$18,509
Occupancy$8,959$9,485-$18,444
Office Expenses$8,718$9,024-$17,742
Travel$10,322--$10,322
Fees for Services Accounting-$10,100-$10,100
Interest$8,802--$8,802
Pension Plan Contributions$5,036--$5,036
Conferences and Meetings$3,214--$3,214
Insurance$10$2,277-$2,287
Advertising$140--$140
Other Expenses$129--$129
Total Functional Expenses$545,511$61,821$0$607,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$607,332
Total Expenses per Audited Statements$607,332
Total Expenses per Form 990$607,332
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
White Sulphur Springs SchoolsWhite Sulphur Springs, MTGovEpa Cleanup/mitigate$42,592
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$9,047$39,216▲ $30,169
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave Payable$46,823
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
2017-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathie Bailey
Formed
2001
Legal Domicile
Mt
Voting Board Members
18
Independent Board Members
18
Employees
5

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Supportive services-computer 0 390 0 big sky trust fund projects 145,855 0 0 brownfields epa clean-up cost 48,952 0 0 blm defensible home projects 14,766 0 0 community workshops 3,500 0 0 rlf computer support 1,076 0 0 ptac assistance costs 938 0 0 legal fees rlf 770 0 0 total 215,857 390 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 2017 or 2016. 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 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
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IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4LOAN FEES
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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 2017 OR 2016. 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt046823
IRS990ScheduleD/TotalRevenuePerForm990Amt01037655

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,214,277
Liabilities
$773,528
Net assets
$1,440,749
Revenue
$1,037,655
Expenses
$607,332
Net income
$430,323
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
2017Detailed filing. Detailed filing data is available for this year.$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