Civic Intelligence

Snowy Mountain Development Corporation

990 • Fiscal year 2022 • EIN 81-0542382

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.SNOWYMOUNTAINDEVELOPMENT.COM

View Organization Page

507 W Main StLewistown, MT 59457

(406) 535-2591

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.56x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.7%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,680,506

Up $132,056 (+3.7%) from 2021

Net Assets

Up

$3,051,351

Up $280,988 (+10%) from 2021

Liabilities

Down

$629,155

Down $148,932 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin55th percentile

Revenue

Down

$1,131,925

Down $427,750 (-27%) from 2021

Expenses

Down

$1,021,731

Down $278,842 (-21%) from 2021

Net Income

Down

$110,194

Down $148,908 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$3,680,506
Liabilities$629,155
Net Assets$3,051,351
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$1,131,925
Expenses$1,021,731
Net Income$110,194
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,131,925
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,720,343$2,124,911▲ $404,568
Other Notes and Loans Receivable, Net$1,447,629$1,198,275▼ $249,354
Pledges and Grants Receivable$171,853$224,989▲ $53,136
Receivables From Officers Etc$151,139--
Receivable From Disqualified Prsn-$113,202-
Cash and Non-Interest-Bearing Accounts$25,125--
Land, Buildings, and Equipment, Net$17,257$13,101▼ $4,156
Prepaid Expenses and Deferred Charges$4,386$2,813▼ $1,573
Total Assets$3,548,450$3,680,506▲ $132,056
Other Assets Total$10,718$3,215▼ $7,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$587,303$555,711▼ $31,592
Accounts Payable and Accrued Expenses$59,347$69,510▲ $10,163
Deferred Revenue$131,437$3,934▼ $127,503
Total Liabilities$778,087$629,155▼ $148,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,770,363$3,051,351▲ $280,988
Total Net Assets Fund Balance$2,770,363$3,051,351▲ $280,988
Total Liabilities and Net Assets / Fund Balance$3,548,450$3,680,506▲ $132,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,267$10,156$19,423
Leasehold Improvements$3,834$2,366$6,200
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ross ButcherChairman
Sandra JonesVice-chairwoman
Carol SchaefferDirector
Cody McdonaldDirector
Dave ScottenDirector
Garth FrenchDirector
Gary BartaDirector
Jeff SellDirector
Kathleen JohnsonDirector
Kay KlepeyDirector
Kent RidgewayDirector
Nicole BornerDirector
Paul MckennaDirector
Paul OttenDirector
Ray LutherDirector
Robert PancratzDirector
Vicki BergerDirector
Kathie BaileyExecutive Director
Diane PennellCFO
Carol SchaefferSecretary
Dean BlomquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$846,644
Program Service Revenue
$262,413
Investment Income
$0
Other Revenue
$22,868
All Other Contributions
$33,640
Change in Net Assets
$110,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,131,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,131,925
Total Revenue per Form 990
$1,131,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,778
Grants and Similar Amounts Paid$246,794
Other Expenses$170,159
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,573$1,183-$454,756
Grants to Domestic Orgs$246,794--$246,794
Other Employee Benefits$83,003--$83,003
Fees for Services Other$57,155$2,500-$59,655
Pension Plan Contributions$35,000--$35,000
Payroll Taxes$32,019--$32,019
Occupancy$18,378$3,182-$21,560
Travel$17,432$1,995-$19,427
Insurance$5,814$2,428-$8,242
Conferences and Meetings$7,544--$7,544
Interest$6,974--$6,974
Other Expenses$6,000--$6,000
Office Expenses$3,486$2,081-$5,567
Depreciation Depletion$4,157--$4,157
Total Functional Expenses$1,008,362$13,369$0$1,021,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,021,731
Total Expenses per Audited Statements$1,021,731
Total Expenses per Form 990$1,021,731
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crowly Blockbighorn Valley Health ClinicHardin, MT-Brownfield Cleanup$118,344
Lower Musselshell Conservation DistrictRoundup, MT-Bureau of Land Managment Project$35,374
Biegals Barcity of HarlowtonHarlowton, MT-Brownfields Cleanup$22,765
Fergus Conservation DistrictLewistown, MT-Bureau of Land Management Project$11,872
Hilger Meatscountry StoreHilger, MT-Brownfield Cleanup$10,778
Stockmans Barcity of RoundupRoundup, MT-Brownfield Cleanup$7,442
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$151,139--
Receivables from Disqualified Persons-$113,202-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“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, Part VI, Section B, 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, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“Posted on organization's website and/or available at office”

Filing and Contact Details

Filer

Filer Name
Snowy Mountain Development Corp
EIN
81-0542382
Phone
4065352591
Address
507 W MAIN ST, LEWISTOWN, MT 59457

Signing Officer

Name
Sara Hudson
Title
Executive Director
Phone
4065352591
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Hudson
Formed
2021
Legal Domicile
Mt
Voting Board Members
19
Independent Board Members
19
Employees
8
Volunteers
19

Preparer

Firm
Newland and Company Pc
Address
PO BOX 3006, BUTTE, MT 59702-3006
Preparer
Patrick Burt
Phone
4064944754
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRWOMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/GrossReceiptsAmt01131925
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt05814
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IRS990/InterestGrp/ProgramServicesAmt06974
IRS990/InterestGrp/TotalAmt06974
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013101
IRS990/LandBldgEquipCostOrOtherBssAmt025623
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO IMPROVE ECONOMIS AND SOCIAL CONDITIONS THROUGH CONSERVATION, UTILIZATIOM, EXPANSION, AND DEVELOPMENT OF ALL ACCESSIBLE RESOURCES IN THE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0587303
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0555711
IRS990/NetAssetsOrFundBalancesBOYAmt02770363
IRS990/NetAssetsOrFundBalancesEOYAmt03051351
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03051351
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03182
IRS990/OccupancyGrp/ProgramServicesAmt018378
IRS990/OccupancyGrp/TotalAmt021560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02081
IRS990/OfficeExpensesGrp/ProgramServicesAmt03486
IRS990/OfficeExpensesGrp/TotalAmt05567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010718
IRS990/OtherAssetsTotalGrp/EOYAmt03215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083003
IRS990/OtherExpensesGrp/Desc0OTHER SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt021194
IRS990/OtherExpensesGrp/ProgramServicesAmt19839
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/TotalAmt021194
IRS990/OtherExpensesGrp/TotalAmt19839
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN LOAN LOSS RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022868
IRS990/OtherRevenueTotalAmt022868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454756
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01447629
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01198275
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032019
IRS990/PayrollTaxesGrp/TotalAmt032019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035000
IRS990/PensionPlanContributionsGrp/TotalAmt035000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02813
IRS990/PrincipalOfficerNm0SARA HUDSON
IRS990/PriorPeriodAdjustmentsAmt0170794
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1621991
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc3LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311632
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01323026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0182399
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IRS990/PYOtherExpensesAmt0630214
IRS990/PYOtherRevenueAmt01530
IRS990/PYProgramServiceRevenueAmt0230143
IRS990/PYRevenuesLessExpensesAmt0259102
IRS990/PYSalariesCompEmpBnftPaidAmt0487960
IRS990/PYTotalExpensesAmt01300573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01559675
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0113202
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0151139
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,680,506
Liabilities
$629,155
Net assets
$3,051,351
Revenue
$1,131,925
Expenses
$1,021,731
Net income
$110,194
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
2022Detailed filing. Detailed filing data is available for this year.$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