Civic Intelligence

Snowy Mountain Development Corporation

990 • Fiscal year 2019 • EIN 81-0542382

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileWWW.SNOWYMOUNTAINDEVELOPMENT.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

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.87x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$94,831

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,678,262

Up $444,256 (+20%) from 2018

Net Assets

Up

$1,773,378

Up $295,235 (+20%) from 2018

Liabilities

Up

$904,884

Up $149,021 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

Up

$1,045,309

Up $388,805 (+59%) from 2018

Expenses

Up

$750,072

Up $130,962 (+21%) from 2018

Net Income

Up

$295,237

Up $257,843 (+690%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$2,678,262
Liabilities$904,884
Net Assets$1,773,378
Open 2019 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

2019

Revenue$1,045,309
Expenses$750,072
Net Income$295,237
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,045,309
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
Savings and Temporary Cash Investments$889,957$1,422,039▲ $532,082
Other Notes and Loans Receivable, Net$1,240,095$1,138,398▼ $101,697
Accounts Receivable$59,956$57,576▼ $2,380
Receivables From Officers Etc$37,852$36,431▼ $1,421
Prepaid Expenses and Deferred Charges$6,085$14,814▲ $8,729
Inventories for Sale or Use-$8,397-
Total Assets$2,234,006$2,678,262▲ $444,256
Other Assets Total$61$607▲ $546
Liabilities
Mortgage Notes Payable Secured by Investment Property$679,811$649,343▼ $30,468
Deferred Revenue$5,393$162,000▲ $156,607
Other Liabilities$55,700$51,821▼ $3,879
Accounts Payable and Accrued Expenses$14,961$41,720▲ $26,759
Total Liabilities$755,865$904,884▲ $149,019
Net Assets / Fund Balance
Unrestricted Net Assets$1,478,141$1,773,378▲ $295,237
Total Net Assets Fund Balance$1,478,141$1,773,378▲ $295,237
Total Liabilities and Net Assets / Fund Balance$2,234,006$2,678,262▲ $444,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,406$5,406
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathie BaileyExecutive DiFT$80,598$14,233$94,831
Diane PennellCFOFT$56,023$3,395$59,418

Board Members and Trustees

NameTitle
Ross ButcherChairman
Amy AngelDirector
Bonnie DillDirector
Chad BrindleDirector
Cody McdonaldDirector
Garth FrenchDirector
Gary BartaDirector
Holly PhelpsDirector
Ian ReedDirector
Kay KlepeyDirector
Leslie BurroughsDirector
Paul MckennaDirector
Richard MoeDirector
Sandra JonesDirector
Tom BerryDirector
Carol SchaefferSecretary
Dean BlomquistTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Schroeder Contracting INCHazardous CleanPO BOX 80928, Billings, MT 59108-0928$400,500
Revenue and Support

Revenue Composition

Contributions and Grants
$813,971
Program Service Revenue
$224,314
Investment Income
$7,024
Other Revenue
$0
All Other Contributions
$32,246
Change in Net Assets
$295,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,309
Total Revenue per Audited Statements
$1,045,309
Total Revenue per Form 990
$1,045,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,629
Other Expenses$261,032
Grants and Similar Amounts Paid$190,411
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$190,411--$190,411
Fees for Services Other$176,830$6-$176,836
Current Officers, Directors, Trustees, and Key Employees$134,335$25,236-$159,571
Other Salaries and Wages$93,435$3,888-$97,323
Payroll Taxes$19,264$1,285-$20,549
Occupancy$9,361$9,991-$19,352
Office Expenses$10,127$7,978-$18,105
Travel$17,943--$17,943
Other Employee Benefits$15,387--$15,387
Fees for Services Accounting-$11,322-$11,322
Interest$8,074--$8,074
Pension Plan Contributions$5,799--$5,799
Conferences and Meetings$3,321--$3,321
Insurance$12$2,420-$2,432
Other Expenses$269--$269
Advertising$138--$138
Total Functional Expenses$687,946$62,126$0$750,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$750,072
Total Expenses per Audited Statements$750,072
Total Expenses per Form 990$750,072
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bluebunch Flats LllpMissoula, MT-Epa Cleanup/mitigate$183,515
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$37,852$36,431▼ $1,421
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave Payable$51,821
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
2019-11-12
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
6

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 6 0 brownfields epa clean-up cost 115,712 0 0 blm defensible home projects 58,785 0 0 rlf computer support 950 0 0 ptac assistance costs 938 0 0 cdbg lew housing 445 0 0 total 176,830 6 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 2019 or 2018. 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 2016.”

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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 2019 OR 2018. 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0750072

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,678,262
Liabilities
$904,884
Net assets
$1,773,378
Revenue
$1,045,309
Expenses
$750,072
Net income
$295,237
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
2019Detailed filing. Detailed filing data is available for this year.$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