Civic Intelligence

National Parliamentary Debate Association

EIN 81-0543496 • 501(c)3 • Helena, MT

Profile

For the promotion and support of educational activites, especially parlimentary debate.

Carroll College C/O Brent NorthupHelena, MT 59625

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-5.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$27,719

Up $1,233 (+4.7%) from 2016

Liabilities

Down

$0

Down $2,721 (-100%) from 2016

Net Assets

Up

$27,719

Up $3,954 (+17%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Down

$35,176

Down $2,170 (-5.8%) from 2016

Expenses

Down

$31,222

Down $9,244 (-23%) from 2016

Net Income

Up

$3,954

Up $7,074 (+227%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $44,379Liabilities 2011: $2,704Net Assets 2011: $41,6752011Assets 2012: $37,775Liabilities 2012: $3,456Net Assets 2012: $34,3192012Assets 2013: $32,333Liabilities 2013: $640Net Assets 2013: $31,6932013Assets 2014: $33,118Liabilities 2014: $1,307Net Assets 2014: $31,8112014Assets 2015: $29,171Liabilities 2015: $2,286Net Assets 2015: $26,8852015Assets 2016: $26,486Liabilities 2016: $2,721Net Assets 2016: $23,7652016Assets 2017: $27,719Liabilities 2017: $0Net Assets 2017: $27,7192017

Highlighted filing

2017

Assets$27,719
Liabilities$0
Net Assets$27,719
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $34,135Expenses 2011: $39,249Net Income 2011: -$5,1142011Revenue 2012: $37,031Expenses 2012: $44,387Net Income 2012: -$7,3562012Revenue 2013: $37,507Expenses 2013: $40,133Net Income 2013: -$2,6262013Revenue 2014: $28,729Expenses 2014: $28,611Net Income 2014: $1182014Revenue 2015: $32,210Expenses 2015: $37,136Net Income 2015: -$4,9262015Revenue 2016: $37,346Expenses 2016: $40,466Net Income 2016: -$3,1202016Revenue 2017: $35,176Expenses 2017: $31,222Net Income 2017: $3,9542017

Highlighted filing

2017

Revenue$35,176
Expenses$31,222
Net Income$3,954
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$27,719
Liabilities
$0
Net assets
$27,719
Revenue
$35,176
Expenses
$31,222
Net income
$3,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$0.00$27.7$35.2$31.2$3.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$2.72$23.8$37.3$40.5$3.12
2015Detailed filing. Detailed filing data is available for this year.$29.2$2.29$26.9$32.2$37.1$4.93
2014Detailed filing. Detailed filing data is available for this year.$33.1$1.31$31.8$28.7$28.6$0.12
2013Detailed filing. Detailed filing data is available for this year.$32.3$0.64$31.7$37.5$40.1$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$3.46$34.3$37.0$44.4$7.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$2.70$41.7$34.1$39.2$5.11
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$32,210
Mission and Program Overview

Mission

For the promotion and support of educational activites, especially parlimentary debate.

Program Services

DescriptionGrantsExpenses
ANNUAL NATIONAL PARLIAMENTARY DEBATE TOURNAMENT WHICH ENCOURAGES THE PRACTICE OF FORENSICS BY STUDENTS$0$37,135
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MIDDLETONPresident-$0--
JEANNIE HUNTVice President-$0--
PHIL SHARPTreasurer-$0--
DARREN ELLIOTExecutive Secretary-$0--
DAVID WORTHNational Tournament Direct-$0--
SHARON PORTEROmbudsperson/Sexual Harassment Ofcr-$0--
Filing and Contact Details

Filer

Filer Name
National Parliamentary Debate
EIN
81-0543496
Phone
4064475400
Address
CARROLL COLLEGE C/O BRENT NORTHUP, HELENA, MT 59625

Signing Officer

Name
Brent Northup
Title
Treasurer
Phone
4064475400
Signed
2016-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
303 N 28TH STREET 503, BILLINGS, MT 59101
Preparer
Jim Swain
Phone
4062481681
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 12.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 110.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: nca meeting expense. Amount: 863. Description: supplies. Amount: 1,240. Description: national staff meals. Amount: 524. Description: travel. Amount: 3,284. Description: judges. Amount: 2,107. Description: bank fees. Amount: 1,932. Description: site selection. Amount: 3,616. Description: banquet expense. Amount: 8,028. Description: trophies. Amount: 8,675. Description: receptions expense. Amount: 3,000. Description: postage. Amount: 154. Total to form 990-ez, line 16: 33,423.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 110. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 204. End of year amount: 413. Description: unearned revenues. Beg. Of year amount: 1,103. End of year amount: 1,873.”

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04064475400
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029171
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-4926
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029171
IRS990EZ/GrossReceiptsAmt032210
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02055
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026885
IRS990EZ/OccupancyRentUtltsAndMaintAmt0110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MIDDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNIE HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHIL SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARREN ELLIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID WORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NATIONAL TOURNAMENT DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OMBUDSPERSON/SEXUAL HARASSMENT OFCR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0110
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033423
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOR THE PROMOTION AND SUPPORT OF EDUCATIONAL ACTIVITES, ESPECIALLY PARLIMENTARY DEBATE.
IRS990EZ/ProgramServiceRevenueAmt030143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL NATIONAL PARLIAMENTARY DEBATE TOURNAMENT WHICH ENCOURAGES THE PRACTICE OF FORENSICS BY STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037135
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01307
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02286
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037136
IRS990EZ/TotalProgramServiceExpensesAmt037135
IRS990EZ/TotalRevenueAmt032210
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030143
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0169528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034110
IRS990ScheduleA/Total509Grp/TotalAmt0169528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NCA MEETING EXPENSE. AMOUNT: 863. DESCRIPTION: SUPPLIES. AMOUNT: 1,240. DESCRIPTION: NATIONAL STAFF MEALS. AMOUNT: 524. DESCRIPTION: TRAVEL. AMOUNT: 3,284. DESCRIPTION: JUDGES. AMOUNT: 2,107. DESCRIPTION: BANK FEES. AMOUNT: 1,932. DESCRIPTION: SITE SELECTION. AMOUNT: 3,616. DESCRIPTION: BANQUET EXPENSE. AMOUNT: 8,028. DESCRIPTION: TROPHIES. AMOUNT: 8,675. DESCRIPTION: RECEPTIONS EXPENSE. AMOUNT: 3,000. DESCRIPTION: POSTAGE. AMOUNT: 154. TOTAL TO FORM 990-EZ, LINE 16: 33,423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 110. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 204. END OF YEAR AMOUNT: 413. DESCRIPTION: UNEARNED REVENUES. BEG. OF YEAR AMOUNT: 1,103. END OF YEAR AMOUNT: 1,873.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT NORTHUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064475400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL PARLIAMENTARY DEBATE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0810543496
ReturnHeader/Filer/PhoneNum04064475400
ReturnHeader/Filer/USAddress/AddressLine1Txt0CARROLL COLLEGE C/O BRENT NORTHUP
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 N 28TH STREET 503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059101
ReturnHeader/PreparerPersonGrp/PhoneNum04062481681
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM SWAIN
ReturnHeader/ReturnTs02016-10-31T17:39:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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