Civic Intelligence

Snowy Mountain Development Corporation

990 • Fiscal year 2023 • EIN 81-0542382

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.SNOWYMOUNTAINDEVELOPMENT.COM

View Organization Page

507 W Main StLewistown, MT 59457

(406) 535-2591

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,551,050

Flat from 2023

Net Assets

Flat

$2,856,811

Flat from 2023

Liabilities

Flat

$694,239

Flat from 2023

Revenue And Expenses

Revenue

Flat

$973,231

Flat from 2023

Expenses

Flat

$1,167,771

Flat from 2023

Net Income

Flat

-$194,540

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$3,551,050
Liabilities$694,239
Net Assets$2,856,811
Open 2023 Filing

Operations Trend

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 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

2023

Revenue$973,231
Expenses$1,167,771
Net Income-$194,540
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$973,231
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 ans 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$2,124,911$1,931,430▼ $193,481
Other Notes and Loans Receivable, Net$1,198,275$1,371,841▲ $173,566
Pledges and Grants Receivable$224,989$198,139▼ $26,850
Receivable From Disqualified Prsn$113,202--
Land, Buildings, and Equipment, Net$13,101$8,944▼ $4,157
Prepaid Expenses and Deferred Charges$2,813$2,836▲ $23
Total Assets$3,680,506$3,551,050▼ $129,456
Other Assets Total$3,215$37,860▲ $34,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$555,711$523,735▼ $31,976
Other Liabilities$0$83,331▲ $83,331
Accounts Payable and Accrued Expenses$69,510$83,239▲ $13,729
Deferred Revenue$3,934$3,934→ $0
Total Liabilities$629,155$694,239▲ $65,084
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$2,464,479-
Net Assets Without Donor Restrictions$3,051,351$392,332▼ $2,659,019
Total Net Assets Fund Balance$3,051,351$2,856,811▼ $194,540
Total Liabilities and Net Assets / Fund Balance$3,680,506$3,551,050▼ $129,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,464$12,959$19,423
Leasehold Improvements$2,480$3,720$6,200
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ross ButcherChairman
Sandra JonesVice-chairwoman
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
Sara HudsonExecutive Director
Carol ShaefferSecretary
Dean BlomquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$805,189
Program Service Revenue
$159,457
Investment Income
$1,276
Other Revenue
$7,309
Change in Net Assets
$-194,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,250
Grants and Similar Amounts Paid$341,057
Other Expenses$289,464
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,530$11,490-$396,020
Grants to Domestic Orgs$341,057--$341,057
Fees for Services Accounting$39,960$59,895-$99,855
Other Employee Benefits$75,224--$75,224
Pension Plan Contributions$35,210--$35,210
Payroll Taxes$30,796--$30,796
Fees for Services Other$22,791$1,369-$24,160
Occupancy$13,988$7,600-$21,588
Travel$17,641$2,734-$20,375
Conferences and Meetings$6,648$6,593-$13,241
Interest$6,558$216-$6,774
Depreciation Depletion-$4,157-$4,157
Insurance$40$3,662-$3,702
Advertising$1,870$1,158-$3,028
Other Expenses$13,492$1,725-$1,725
All Other Expenses$369$1,187-$1,556
Office Expenses$26$3-$29
Total Functional Expenses$1,054,283$113,488$0$1,167,771
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Olympus Technical ServicesHelena, MT-Brownfield Cleanup$148,205
Safetech IncBillings, MT-Brownfield Cleanup$115,688
Wwc EngineeringSheridan, WY-Brownfield Cleanup$31,949
Lower Musselshell Conservation DistrictRoundup, MT-Bureau of Land Management$22,487
Trihydro CorporationLaramie, WY-Brownfield Cleanup$10,333
Wgm GroupMissoula, MT-Brownfield Cleanup$10,320
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 Disqualified Persons$113,202--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$50,212
Lease Liability$33,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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. Ther 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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Hudson
Formed
2001
Legal Domicile
Mt
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
18

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Melissa H Soldano
Phone
4067614645
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.”

Raw XML AppendixShowing 400 of 583 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069510
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083239
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE ECONOMIS ANS SOCIAL CONDITIONS THROUGH CONSERVATION, UTILIZATION, EXPANSION, AND DEVELOPMENT OF ALL ACCESSIBLE RESOURCES IN THE AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01158
IRS990/AdvertisingGrp/ProgramServicesAmt01870
IRS990/AdvertisingGrp/TotalAmt03028
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01187
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0369
IRS990/AllOtherExpensesGrp/TotalAmt01556
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04065352591
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 W MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEWISTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059457
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06593
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06648
IRS990/ConferencesMeetingsGrp/TotalAmt013241
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0805189
IRS990/CYGrantsAndSimilarPaidAmt0341057
IRS990/CYInvestmentIncomeAmt01276
IRS990/CYOtherExpensesAmt0289464
IRS990/CYOtherRevenueAmt07309
IRS990/CYProgramServiceRevenueAmt0159457
IRS990/CYRevenuesLessExpensesAmt0-194540
IRS990/CYSalariesCompEmpBnftPaidAmt0537250
IRS990/CYTotalExpensesAmt01167771
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0973231
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03934
IRS990/DeferredRevenueGrp/EOYAmt03934
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04157
IRS990/DepreciationDepletionGrp/TotalAmt04157
IRS990/Desc0BUILDING ECONOMIC AND COMMUNITY CAPITAL IN AN ALL-RURAL SIX-COUNTY AREA OF CENTRAL MONTANA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02464479
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01054283
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059895
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt039960
IRS990/FeesForServicesAccountingGrp/TotalAmt099855
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01369
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022791
IRS990/FeesForServicesOtherGrp/TotalAmt024160
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSS BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL SHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN BLOMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE SCOTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY BARTA
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT PANCRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE BORNER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10VICKI BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm11KAY KLEPEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF SELL
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL OTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm14RAY LUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm15CODY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm16KENT RIDGEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm17GARTH FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm18SARA HUDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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 DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0768665
IRS990/GrantAmt0341057
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0341057
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0341057
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0973231
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03662
IRS990/InsuranceGrp/ProgramServicesAmt040
IRS990/InsuranceGrp/TotalAmt03702
IRS990/InterestGrp/ManagementAndGeneralAmt0216
IRS990/InterestGrp/ProgramServicesAmt06558
IRS990/InterestGrp/TotalAmt06774
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01276
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08944
IRS990/LandBldgEquipCostOrOtherBssAmt025623
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt036524
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE ECONOMICS AND SOCIAL CONDITIONS THROUGH CONSERVATION, UTILIZATION, EXPANSION, AND DEVELOPMENT OF ALL ACCESSIBLE RESOURCES IN THE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0555711
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0523735
IRS990/NetAssetsOrFundBalancesBOYAmt03051351
IRS990/NetAssetsOrFundBalancesEOYAmt02856811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03051351
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0392332
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07600
IRS990/OccupancyGrp/ProgramServicesAmt013988
IRS990/OccupancyGrp/TotalAmt021588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03
IRS990/OfficeExpensesGrp/ProgramServicesAmt026
IRS990/OfficeExpensesGrp/TotalAmt029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03215
IRS990/OtherAssetsTotalGrp/EOYAmt037860
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075224
IRS990/OtherExpensesGrp/Desc0CONTRACTS EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER SPONSORSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21725
IRS990/OtherExpensesGrp/ProgramServicesAmt046248
IRS990/OtherExpensesGrp/ProgramServicesAmt117835
IRS990/OtherExpensesGrp/ProgramServicesAmt213492
IRS990/OtherExpensesGrp/TotalAmt046248
IRS990/OtherExpensesGrp/TotalAmt127660
IRS990/OtherExpensesGrp/TotalAmt215366
IRS990/OtherExpensesGrp/TotalAmt31725
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt083331
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN LOAN LOSS RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07309
IRS990/OtherRevenueTotalAmt07309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396020
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01198275
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01371841
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030796
IRS990/PayrollTaxesGrp/TotalAmt030796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035210
IRS990/PensionPlanContributionsGrp/TotalAmt035210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224989
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198139
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02836
IRS990/PrincipalOfficerNm0SARA HUDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc4EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0846644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0246794
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0170159
IRS990/PYOtherRevenueAmt022868
IRS990/PYProgramServiceRevenueAmt0262413
IRS990/PYRevenuesLessExpensesAmt0110194
IRS990/PYSalariesCompEmpBnftPaidAmt0604778
IRS990/PYTotalExpensesAmt01021731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01131925
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0113202
IRS990/ReconcilationRevenueExpnssAmt0-194540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02124911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01931430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0845002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0997090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01323026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01184376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0813971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05163465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96180
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt05163465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0845002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0997090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01323026

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,551,050
Liabilities
$694,239
Net assets
$2,856,811
Revenue
$973,231
Expenses
$1,167,771
Net income
-$194,540
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
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.69$2.86$0.97$1.17$0.19
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