Civic Intelligence

Telos Fitness

EIN 81-1682661 • 501(c)3 • Billings, MT

Profile

Providing education on healthy living and physical training to all ages and backgrounds in a charitable environment.

2223 24th St WBillings, MT 59102

telosbillings.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-8.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $127,425 (-100%) from 2020

Liabilities

Down

$21,007

Down $156,993 (-88%) from 2020

Net Assets

Up

-$21,007

Up $29,568 (+58%) from 2020

Operations
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

Down

$192,103

Down $17,968 (-8.6%) from 2020

Expenses

Down

$162,535

Down $41,300 (-20%) from 2020

Net Income

Up

$29,568

Up $23,332 (+374%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2016: $187,843Liabilities 2016: $259,432Net Assets 2016: -$71,5892016Assets 2017: $167,877Liabilities 2017: $275,425Net Assets 2017: -$107,5482017Assets 2018: $157,885Liabilities 2018: $262,937Net Assets 2018: -$105,0522018Assets 2019: $145,944Liabilities 2019: $202,755Net Assets 2019: -$56,8112019Assets 2020: $127,425Liabilities 2020: $178,000Net Assets 2020: -$50,5752020Assets 2021: $0Liabilities 2021: $21,007Net Assets 2021: -$21,0072021

Highlighted filing

2021

Assets$0
Liabilities$21,007
Net Assets-$21,007
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $6,309Expenses 2016: $77,898Net Income 2016: -$71,5892016Revenue 2017: $146,742Expenses 2017: $182,479Net Income 2017: -$35,7372017Revenue 2018: $219,282Expenses 2018: $216,786Net Income 2018: $2,4962018Revenue 2019: $278,299Expenses 2019: $230,058Net Income 2019: $48,2412019Revenue 2020: $210,071Expenses 2020: $203,835Net Income 2020: $6,2362020Revenue 2021: $192,103Expenses 2021: $162,535Net Income 2021: $29,5682021

Highlighted filing

2021

Revenue$192,103
Expenses$162,535
Net Income$29,568
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$21,007
Net assets
-$21,007
Revenue
$192,103
Expenses
$162,535
Net income
$29,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.21$0.21$1.92$1.63$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.78$0.51$2.10$2.04$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$2.03$0.57$2.78$2.30$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$2.63$1.05$2.19$2.17$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$2.75$1.08$1.47$1.82$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$2.59$0.72$0.06$0.78$0.72
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$289,125
Mission and Program Overview

Mission

Providing education on healthy living and physical training to all ages and backgrounds in a charitable environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,147$104,608▼ $16,539
Cash and Non-Interest-Bearing Accounts$29,237$34,521▲ $5,284
Inventories for Sale or Use$2,500$1,815▼ $685
Total Assets$157,885$145,944▼ $11,941
Other Assets Total$5,001$5,000▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,964$199,824▼ $57,140
Accounts Payable and Accrued Expenses$5,973$2,931▼ $3,042
Total Liabilities$262,937$202,755▼ $60,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-105,052$-56,811▲ $48,241
Total Net Assets Fund Balance$-105,052$-56,811▲ $48,241
Total Liabilities and Net Assets / Fund Balance$157,885$145,944▼ $11,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,295$80,917$111,212
Leasehold Improvements$74,313$21,274$95,587
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dolan HornbeckPresidentFT$39,215$39,215
Michelle HornbeckTreasurerPT$3,150$3,150

Board Members and Trustees

NameTitle
Chip YouldenDirector
Frank HaughtonDirector
Nathan PoetzlDirector
Randall NelsonDirector
Michael WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$277,101
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,198
All Other Contributions
$68,157
Change in Net Assets
$48,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,900
Salaries, Compensation, and Employee Benefits$74,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,069--$84,069
Current Officers, Directors, Trustees, and Key Employees$33,892$8,473-$42,365
Other Salaries and Wages$20,319$5,080-$25,399
Depreciation Depletion$24,959--$24,959
Interest$7,636--$7,636
Payroll Taxes$5,115$1,279-$6,394
Advertising$6,330--$6,330
Office Expenses$3,919--$3,919
Conferences and Meetings$2,980--$2,980
Fees for Services Accounting-$2,615-$2,615
All Other Expenses$1,368--$1,368
Other Expenses$775$194-$969
Insurance$738--$738
Travel$658--$658
Total Functional Expenses$212,417$17,641$0$230,058
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Dolan hornbeck michelle hornbeck president treasurer married”

Form 990, Page 6, Part VI, Line 11B

“Governing members were provided a completed for 990 and electronic submission form for review. Once review process was completed, the electronic submission form was signed and returned to preparer for e- filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Telos Fitness
EIN
81-1682661
Phone
4066963776
Address
2223 24TH ST W, BILLINGS, MT 59102

Signing Officer

Name
Dolan Hornbeck
Title
President
Phone
4066963776
Signed
2020-11-06

Organization Details

Principal Officer
Dolan Hornbeck
Formed
2016
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
Red Tree Cpas
Address
2222 BROADWATER AVENUE, BILLINGS, MT 59102
Preparer
G Jay Badgett CPA
Phone
4066567359
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing education on healthy living and physical training to all ages and backgrounds in a charitable environment”

Raw XML Appendix368 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111212
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021274
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104608
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING EDUCATION ON HEALTHY LIVING AND PHYSICAL TRAINING TO ALL AGES AND BACKGROUNDS IN A CHARITABLE ENVIRONMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOLAN HORNBECK MICHELLE HORNBECK PRESIDENT TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING MEMBERS WERE PROVIDED A COMPLETED FOR 990 AND ELECTRONIC SUBMISSION FORM FOR REVIEW. ONCE REVIEW PROCESS WAS COMPLETED, THE ELECTRONIC SUBMISSION FORM WAS SIGNED AND RETURNED TO PREPARER FOR E- FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157885
IRS990/TotalAssetsEOYAmt0145944
IRS990/TotalAssetsGrp/BOYAmt0157885
IRS990/TotalAssetsGrp/EOYAmt0145944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277101
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262937
IRS990/TotalLiabilitiesEOYAmt0202755
IRS990/TotalLiabilitiesGrp/BOYAmt0262937
IRS990/TotalLiabilitiesGrp/EOYAmt0202755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-105052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-56811
IRS990/TotalOtherProgSrvcExpenseAmt0212417
IRS990/TotalProgramServiceExpensesAmt0212417
IRS990/TotalReportableCompFromOrgAmt042365
IRS990/TotalRevenueGrp/ExclusionAmt01198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278299
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145944
IRS990/TravelGrp/ProgramServicesAmt0658
IRS990/TravelGrp/TotalAmt0658
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02223 24TH ST W
IRS990/USAddress/CityNm0BILLINGS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059102
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0TELOSBILLINGS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOLAN HORNBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066963776
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TELOS FITNESS
ReturnHeader/Filer/BusinessNameControlTxt0TELO
ReturnHeader/Filer/EIN0811682661
ReturnHeader/Filer/PhoneNum04066963776
ReturnHeader/Filer/USAddress/AddressLine1Txt02223 24TH ST W
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D045DBB2E804E66A561487F3D6B041A3C637C75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D045DBB2E804E66A561487F3D6B041A3C637C75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.235.122
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:12:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810392178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RED TREE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02222 BROADWATER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04066567359
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G JAY BADGETT CPA
ReturnHeader/ReturnTs02020-11-13T09:12:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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