Civic Intelligence

Great Falls Rescue Mission

990 • Fiscal year 2010 • EIN 81-6014374

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 17, 2011

PO Box 12759403
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$832,454

No earlier filing loaded for comparison.

Net Assets

$816,377

No earlier filing loaded for comparison.

Liabilities

$16,077

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,199,080

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $832,454Liabilities 2010: $16,077Net Assets 2010: $816,3772010Assets 2011: $1,201,871Liabilities 2011: $46,716Net Assets 2011: $1,155,1552011Assets 2012: $2,386,155Liabilities 2012: $68,671Net Assets 2012: $2,317,4842012Assets 2013: $3,672,034Liabilities 2013: $85,192Net Assets 2013: $3,586,8422013Assets 2014: $4,939,901Liabilities 2014: $124,270Net Assets 2014: $4,815,6312014Assets 2015: $6,853,174Liabilities 2015: $269,038Net Assets 2015: $6,584,1362015Assets 2016: $9,040,446Liabilities 2016: $776,055Net Assets 2016: $8,264,3912016Assets 2017: $8,464,903Liabilities 2017: $310,714Net Assets 2017: $8,154,1892017Assets 2018: $8,348,681Liabilities 2018: $300,786Net Assets 2018: $8,047,8952018Assets 2019: $8,280,076Liabilities 2019: $318,900Net Assets 2019: $7,961,1762019Assets 2020: $8,369,151Liabilities 2020: $469,573Net Assets 2020: $7,899,5782020Assets 2021: $8,530,633Liabilities 2021: $259,387Net Assets 2021: $8,271,2462021Assets 2022: $8,792,178Liabilities 2022: $334,481Net Assets 2022: $8,457,6972022Assets 2024: $9,930,681Liabilities 2024: $554,525Net Assets 2024: $9,376,1562024

Highlighted filing

2010

Assets$832,454
Liabilities$16,077
Net Assets$816,377

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,199,0802010Revenue 2011: $2,910,911Expenses 2011: $2,576,108Net Income 2011: $334,8032011Expenses 2012: $2,796,7632012Expenses 2013: $2,726,2092013Revenue 2014: $3,843,177Expenses 2014: $2,844,499Net Income 2014: $998,6782014Revenue 2015: $6,342,516Expenses 2015: $4,365,379Net Income 2015: $1,977,1372015Revenue 2016: $5,028,561Expenses 2016: $3,400,515Net Income 2016: $1,628,0462016Revenue 2017: $3,654,479Expenses 2017: $3,790,871Net Income 2017: -$136,3922017Revenue 2018: $3,309,625Expenses 2018: $3,417,946Net Income 2018: -$108,3212018Revenue 2019: $3,158,083Expenses 2019: $3,213,113Net Income 2019: -$55,0302019Revenue 2020: $2,828,978Expenses 2020: $2,849,362Net Income 2020: -$20,3842020Revenue 2021: $3,249,476Expenses 2021: $3,012,501Net Income 2021: $236,9752021Revenue 2022: $3,783,594Expenses 2022: $3,473,251Net Income 2022: $310,3432022Revenue 2024: $3,606,632Expenses 2024: $3,726,673Net Income 2024: -$120,0412024

Highlighted filing

2010

Revenue-
Expenses$2,199,080
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 17, 2011
Return Version
2009v1.7
Gross Receipts
$2,448,541
Mission and Program Overview

Mission

A christian organization committed to caring for the hungry, hurting, and homeless of north central montana.

Filing and Contact Details

Filer

EIN
81-6014374
Raw XML AppendixShowing 400 of 482 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY066844
IRS990/AccountsPayableAccruedExpenses/EOY016077
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE SHELTER AND RELIGIOUS GUIDANCE TO THE HOMELESS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 127
IRS990/AddressPrincipalOfficerUS/City0GREAT FALLS
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059403
IRS990/Advertising/Fundraising045
IRS990/Advertising/ProgramServices0226
IRS990/Advertising/Total0271
IRS990/AllOtherContributions02373732
IRS990/AllOtherExpenses/Fundraising013109
IRS990/AllOtherExpenses/ManagementAndGeneral04583
IRS990/AllOtherExpenses/ProgramServices025606
IRS990/AllOtherExpenses/Total043298
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY021313
IRS990/CashNonInterestBearing/EOY0115983
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02373732
IRS990/ContributionsGrantsPriorYear01595100
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral022472
IRS990/DepreciationDepletion/Total022472
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE SHELTER TO THE HOMELESS, INCLUDING: FOOD, MEDICAL SERVICES, COUNSELING, LIFESTYLE TRAINING, REFERRALS TO OTHER AGENCIES, CLOTHING, AND SPIRITUAL GUIDANCE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01792251
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising0144
IRS990/FeesForServicesAccounting/ManagementAndGeneral0509
IRS990/FeesForServicesAccounting/ProgramServices05377
IRS990/FeesForServicesAccounting/Total06030
IRS990/FeesForServicesProfFundraising/Fundraising0201981
IRS990/FeesForServicesProfFundraising/Total0201981
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek06.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0JIM JOHNSON
IRS990/Form990PartVIISectionA/NamePerson1GARY ENGMAN
IRS990/Form990PartVIISectionA/NamePerson2BOB ANDERSON
IRS990/Form990PartVIISectionA/NamePerson3MARGE HERMANSON
IRS990/Form990PartVIISectionA/NamePerson4DR DON SPURGEON
IRS990/Form990PartVIISectionA/NamePerson5TOM MOOORE
IRS990/Form990PartVIISectionA/NamePerson6NANCY ROWELL
IRS990/Form990PartVIISectionA/NamePerson7BOB BROWNE
IRS990/Form990PartVIISectionA/NamePerson8LINDA BLEW
IRS990/Form990PartVIISectionA/NamePerson9KRIS MAGRUDER
IRS990/Form990PartVIISectionA/NamePerson10JIM MCCORMICK
IRS990/Form990PartVIISectionA/NamePerson11DANA ROSSMILLER
IRS990/Form990PartVIISectionA/NamePerson12JIM KIZER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1232532
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents013469
IRS990/GrossReceipts02448541
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/ManagementAndGeneral06653
IRS990/InformationTechnology/ProgramServices075
IRS990/InformationTechnology/Total06728
IRS990/Insurance/Fundraising0251
IRS990/Insurance/ManagementAndGeneral015573
IRS990/Insurance/ProgramServices02465
IRS990/Insurance/Total018289
IRS990/InvestmentIncomeCurrentYear05052
IRS990/InvestmentIncomePriorYear02793
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05052
IRS990/InvestmentIncome/TotalRevenueColumn05052
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY081429
IRS990/InvestmentsPubTradedSecurities/EOY0199585
IRS990/LandBldgEquipmentAccumDeprec0208029
IRS990/LandBuildingsEquipmentBasis0706018
IRS990/LandBuildingsEquipmentBasisNet/BOY0511111
IRS990/LandBuildingsEquipmentBasisNet/EOY0497989
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0A CHRISTIAN ORGANIZATION COMMITTED TO CARING FOR THE HUNGRY, HURTING, AND HOMELESS OF NORTH CENTRAL MONTANA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JIM KIZER
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0563569
IRS990/NetAssetsOrFundBalancesEOY0816377
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount013469
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn013469
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01058956
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees045
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09155
IRS990/Occupancy/ProgramServices080502
IRS990/Occupancy/Total089657
IRS990/OfficeExpenses/Fundraising035551
IRS990/OfficeExpenses/ManagementAndGeneral06039
IRS990/OfficeExpenses/ProgramServices09474
IRS990/OfficeExpenses/Total051064
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Fundraising04286
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06901
IRS990/OtherEmployeeBenefits/ProgramServices0123892
IRS990/OtherEmployeeBenefits/Total0135079
IRS990/OtherExpensePriorYear01115496
IRS990/OtherExpensesCurrentYear01372287
IRS990/OtherExpenses/Description0GIFTS IN KIND
IRS990/OtherExpenses/Description1INCENTIVE ALLOWANCES
IRS990/OtherExpenses/Description2EVENTS
IRS990/OtherExpenses/Description3VEHICLE
IRS990/OtherExpenses/Description4FOOD & VENDING MACHINE
IRS990/OtherExpenses/Fundraising0840
IRS990/OtherExpenses/Fundraising13612
IRS990/OtherExpenses/Fundraising21979
IRS990/OtherExpenses/ManagementAndGeneral0207
IRS990/OtherExpenses/ManagementAndGeneral1293
IRS990/OtherExpenses/ProgramServices01058956
IRS990/OtherExpenses/ProgramServices123015
IRS990/OtherExpenses/ProgramServices215003
IRS990/OtherExpenses/ProgramServices311732
IRS990/OtherExpenses/ProgramServices412388
IRS990/OtherExpenses/Total01058956
IRS990/OtherExpenses/Total123855
IRS990/OtherExpenses/Total218615
IRS990/OtherExpenses/Total313918
IRS990/OtherExpenses/Total412681
IRS990/OtherRevenueCurrentYear043364
IRS990/OtherRevenueMisc/BusinessCode0624200
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome029895
IRS990/OtherRevenueMisc/TotalRevenueColumn029895
IRS990/OtherRevenuePriorYear040963
IRS990/OtherSalariesAndWages/Fundraising012147
IRS990/OtherSalariesAndWages/ManagementAndGeneral053878
IRS990/OtherSalariesAndWages/ProgramServices0385722
IRS990/OtherSalariesAndWages/Total0451747
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0508
IRS990/PayrollTaxes/ManagementAndGeneral04087
IRS990/PayrollTaxes/ProgramServices033391
IRS990/PayrollTaxes/Total037986
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY016560
IRS990/PrepaidExpensesDeferredCharges/EOY018897
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2624200
IRS990/ProgramServiceRevenueCY026393
IRS990/ProgramServiceRevenue/Description0MEETINGS INCOME
IRS990/ProgramServiceRevenue/Description1CAMP REVENUE
IRS990/ProgramServiceRevenue/Description2SUMMER FEEDING PROGRAM
IRS990/ProgramServiceRevenuePriorYear026396
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017283
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18645
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2465
IRS990/ProgramServiceRevenue/TotalRevenueColumn017283
IRS990/ProgramServiceRevenue/TotalRevenueColumn18645
IRS990/ProgramServiceRevenue/TotalRevenueColumn2465
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue061340
IRS990/RevenuesLessExpensesCY0249461
IRS990/RevenuesLessExpensesPriorYear0-178769
IRS990/SalariesEtcCurrentYear0624812
IRS990/SalariesEtcPriorYear0566474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02373732
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01672180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01737205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01608385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01454049
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08845551
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02793
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05819
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04603
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0683
IRS990ScheduleA/GrossInvestmentIncome170/Total018950
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0294667
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99750
IRS990ScheduleA/PublicSupportTotal17008845551
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02373732
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01672180
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01737205
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01608385
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01454049
IRS990ScheduleA/Total170/Total08845551
IRS990ScheduleA/TotalSupport08864501
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0450143
IRS990ScheduleD/Buildings/Depreciation0139918
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0590061
IRS990ScheduleD/DonatedServicesUseOfFacilities088365
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities088365
IRS990ScheduleD/Equipment/BookValue04997
IRS990ScheduleD/Equipment/Depreciation023571
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis028568
IRS990ScheduleD/ExcessOrDeficitForYear0249461
IRS990ScheduleD/ExcessOrDeficitPerFS0252808
IRS990ScheduleD/ExpensesNotRptdF990088365
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02199080
IRS990ScheduleD/Land/BookValue035000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis035000
IRS990ScheduleD/NetUnrealizedGainsInvestments03347
IRS990ScheduleD/NetUnrealizedGLOnInvestments03347
IRS990ScheduleD/OtherLandBuildings/BookValue07849
IRS990ScheduleD/OtherLandBuildings/Depreciation044540
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis052389
IRS990ScheduleD/RevenueNotRptdF990091712
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02448541
IRS990ScheduleD/TotalAdjustments03347
IRS990ScheduleD/TotalExpenses02199080
IRS990ScheduleD/TotalExpensesPerForm99002199080
IRS990ScheduleD/TotalOfBookValueLandBuildings0497989
IRS990ScheduleD/TotalRevenue02448541
IRS990ScheduleD/TotalRevenuePerForm99002448541
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02287445
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02540253
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/FundraiserActivityInformation/Activity0PROFESSIONAL FUNDRAISING
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor0201981
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts00
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10BREWER DIRECT INC
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0-201981
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalNetToOrganization0-201981
IRS990ScheduleG/TotalRetainedByContractors0201981
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF99001058956
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED AT THE NEXT REGULAR BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1A BOARD COMMITTEE IS APPOINTED ANNUALLY TO REVIEW, COMPARE, AND MAKE RECOMMENDATIONS TO THE FULL BOARD CONCERNING THE EXECUTIVE DIRECTOR AND THE BUSINESS ADMINISTRATOR COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST AT THE ORGANIZATIONS PHYSICAL ADDRESS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MT
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10326 2ND AVE S

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.55$9.38$3.61$3.73$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$0.33$8.46$3.78$3.47$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.26$8.27$3.25$3.01$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.47$7.90$2.83$2.85$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.32$7.96$3.16$3.21$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.30$8.05$3.31$3.42$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.31$8.15$3.65$3.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$9.04$0.78$8.26$5.03$3.40$1.63
2015Detailed filing. Detailed filing data is available for this year.$6.85$0.27$6.58$6.34$4.37$1.98
2014Summary only. Only limited summary data is available for this year.$4.94$0.12$4.82$3.84$2.84$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.09$3.59$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.07$2.32$2.80
2011Summary only. Only limited summary data is available for this year.$1.20$0.05$1.16$2.91$2.58$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.82$2.20