Civic Intelligence

United Way of the Lewis and Clark Area

990 • Fiscal year 2014 • EIN 81-6017354

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 19, 2015

PO Box 86259624

(406) 442-4360

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$30,851

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$1,323,112

Up $28,345 (+2.2%) from 2013

Net Assets

Down

$689,282

Down $4,591 (-0.7%) from 2013

Liabilities

Up

$633,830

Up $32,936 (+5.5%) from 2013

Revenue

$1,286,287

No earlier filing loaded for comparison.

Expenses

Up

$1,325,310

Up $40,869 (+3.2%) from 2013

Net Income

-$39,023

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.

$1.5M$1.0M$500K$0Assets 2011: $1,068,782Liabilities 2011: $515,297Net Assets 2011: $553,4852011Assets 2012: $1,338,015Liabilities 2012: $435,422Net Assets 2012: $902,5932012Assets 2013: $1,294,767Liabilities 2013: $600,894Net Assets 2013: $693,8732013Assets 2014: $1,323,112Liabilities 2014: $633,830Net Assets 2014: $689,2822014Assets 2015: $1,238,768Liabilities 2015: $562,736Net Assets 2015: $676,0322015Assets 2016: $1,294,189Liabilities 2016: $576,157Net Assets 2016: $718,0322016Assets 2017: $1,353,210Liabilities 2017: $663,085Net Assets 2017: $690,1252017Assets 2018: $1,236,682Liabilities 2018: $650,626Net Assets 2018: $586,0562018Assets 2019: $1,297,357Liabilities 2019: $659,875Net Assets 2019: $637,4822019Assets 2020: $1,164,519Liabilities 2020: $430,838Net Assets 2020: $733,6812020Assets 2021: $1,221,706Liabilities 2021: $245,234Net Assets 2021: $976,4722021Assets 2022: $1,227,528Liabilities 2022: $331,028Net Assets 2022: $896,5002022Assets 2023: $855,086Liabilities 2023: $70,225Net Assets 2023: $784,8612023

Highlighted filing

2014

Assets$1,323,112
Liabilities$633,830
Net Assets$689,282

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,210,3722011Expenses 2012: $1,154,8582012Expenses 2013: $1,284,4412013Revenue 2014: $1,286,287Expenses 2014: $1,325,310Net Income 2014: -$39,0232014Revenue 2015: $1,180,992Expenses 2015: $1,200,748Net Income 2015: -$19,7562015Revenue 2016: $1,167,859Expenses 2016: $1,123,591Net Income 2016: $44,2682016Revenue 2017: $1,176,235Expenses 2017: $1,232,336Net Income 2017: -$56,1012017Revenue 2018: $1,128,768Expenses 2018: $1,214,183Net Income 2018: -$85,4152018Revenue 2019: $975,010Expenses 2019: $925,966Net Income 2019: $49,0442019Revenue 2020: $1,079,595Expenses 2020: $984,346Net Income 2020: $95,2492020Revenue 2021: $835,447Expenses 2021: $803,912Net Income 2021: $31,5352021Revenue 2022: $713,410Expenses 2022: $658,300Net Income 2022: $55,1102022Revenue 2023: $454,423Expenses 2023: $534,695Net Income 2023: -$80,2722023

Highlighted filing

2014

Revenue$1,286,287
Expenses$1,325,310
Net Income-$39,023
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$1,295,244
Mission and Program Overview

Mission

Increase the organized capacity of people to care for one another in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$292,047$325,975▲ $33,928
Pledges and Grants Receivable$278,707$263,283▼ $15,424
Land, Buildings, and Equipment, Net$231,689$247,468▲ $15,779
Cash and Non-Interest-Bearing Accounts$47,786$155,138▲ $107,352
Savings and Temporary Cash Investments$271,230$141,473▼ $129,757
Accounts Receivable$3,550$3,550→ $0
Prepaid Expenses and Deferred Charges-$482-
Total Assets$1,294,767$1,323,112▲ $28,345
Other Assets Total$169,758$185,743▲ $15,985
Liabilities
Other Liabilities$595,314$606,305▲ $10,991
Accounts Payable and Accrued Expenses$5,580$27,525▲ $21,945
Total Liabilities$600,894$633,830▲ $32,936
Net Assets / Fund Balance
Temporarily Rstr Net Assets$334,297$387,981▲ $53,684
Unrestricted Net Assets$339,576$281,301▼ $58,275
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$693,873$689,282▼ $4,591
Total Liabilities and Net Assets / Fund Balance$1,294,767$1,323,112▲ $28,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,765$52,956$219,721
Land$51,712-$51,712
Equipment$28,991$16,321$45,312
Other Land Buildings$0--
Other Assets Org$128,405--
Other Securities$325,975--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$52,727-▲ $8,517-$57,338
2012$45,380$4,100▲ $5,845-$52,727
2011$44,899$3,220▼ $377-$45,380
2010$36,115$3,350▲ $7,624-$44,899
2009$34,623$100▲ $3,570-$36,115
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Brian JohnsonExecutive Director$30,101$750$30,851

Board Members and Trustees

NameTitle
Suzanne Severin1st Past President
Carol LockwoodPresident
Terri Kunz1st Vice President
Mat Rude2nd Vice President
Anita ShontzDirector
Charles RollingDirector
Chris MillerDirector
Christian PiperDirector
Daniel TrostDirector
David SalonoDirector
Denise MeltonDirector
Elizabeth RichardsonDirector
Erik BurkeDirector
Erika KostalDirector
Greg UphamDirector
Hal JacobsonDirector
Holly KaleczycDirector
Janice SchenkDirector
Jim RickmanDirector
John HarringtonDirector
Laurie EkangerDirector
Laurie HansonDirector
Mark LancasterDirector
Melissa AllowattDirector
Michael SpatzDirector
Newell AndersonDirector
Rayellen JohnsonDirector
Robert WardDirector
Ronald WatermanDirector
Ryan DomierDirector
Ryan LindsayDirector
Shannon HallDirector
Sherron MassmanDirector
Sonja ScottDirector
Steve RockDirector
Steve LouttitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,231,785
Program Service Revenue
$36,145
Investment Income
$7,130
Other Revenue
$11,227
All Other Contributions
$1,231,785
Change in Net Assets
$-39,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,840
Revenue Not Reported on Financial Statements
$539,447
Revenue Not Reported on Form 990
$75,024
Other Revenue Adjustments
$539,447
Total Revenue per Audited Statements
$821,864
Total Revenue per Form 990
$1,286,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,067,259
Salaries, Compensation, and Employee Benefits$156,978
Other Expenses$101,073
Total Fundraising Expense$71,931
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,067,259--$1,067,259
Other Salaries and Wages$70,570$24,383$43,665$138,618
Fees for Services Accounting-$25,710-$25,710
Travel$6,175$2,132$3,822$12,129
Payroll Taxes$5,689$1,965$3,519$11,173
Depreciation Depletion$4,991$1,724$3,088$9,803
Advertising--$9,312$9,312
Other Employee Benefits$3,683$1,270$2,234$7,187
Occupancy$3,573$1,234$2,210$7,017
Office Expenses$3,101$1,071$1,920$6,092
Insurance$2,121$733$1,313$4,167
All Other Expenses$1,370$1,423$848$3,641
Other Expenses$1,216$3,539-$3,539
Total Functional Expenses$1,178,119$75,260$71,931$1,325,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,325,310
Total Expenses per Audited Statements$826,455
Expenses per Audited Statements$785,863
Expenses Not Reported on Financial Statements$539,447
Other Expense Adjustments$539,447
Expenses Not Reported on Form 990$40,592
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-3507623-501 C3To Provide Food Assistance to Low Income Families and Individuals.$52,903
81-0400234-501 C3To Provide Shelter and Food for Homeless Individuals and Families.$49,246
81-0331313-501 C3To Provide Group Homes and Foster Care$42,693
23-7131678-501 C3To Provide Shelter and Support for Victims of Domestic and Sexual Violence and Their Children.$39,986
23-7138696-501 C3To Help Children in Need Through Professionally Supported One to One Mentoring Relationships.$30,883
81-0231788-501 C3To Support Day Care Services and the Building of Healthy and Productive Lives for Young Women and Their Babies.$22,241
81-0535130-501 C3To Assist Low Income Youth in Helena Schools With Necessary School-related Supplies$21,702
81-0296458-501 C3To Assist Homebound Senior Citizens to Remain Independent Through Meals Delivered to Their Homes.$18,372
81-0231815-501 C3To Provide Low Income Youth With Ymca Activity Scholarships.$15,838
81-0231797-501 C3To Help Low Income Persons in the Community Cover Unexpected Financial Difficulties.$14,737
52-1591461-501 C3To Assist Homeless Families in Helena$11,909
36-3718843-501 C3To Provide Opportunities for People With Disabilities to Have a Better Life.$11,389
81-0523987-501 C3To Provide Court Appointed Guardians on Behalf of Abused and Neglected Children.$10,917
81-0469892-501 C3To Help Adults Acquire Reading, Writing, Math, and English Language Skills Through a Volunteer Tutoring Program.$9,389
81-0415668-501 C3To Provide Support Assistance for Low Income Participants in Job Training Programs.$8,372
81-6001486-501 C3To Help Girls Build Courage, Confidence, and Character.$8,211
81-0296458-501 C3To Provide a Positive, Supportive, and Safe Learning Environment for Children and Families.$8,101
81-0389340-501 C3To Help Save Lives in Jefferson County Through Search and Rescue, Disaster and Emergency Responses.$7,961
81-0034177-501 C3To Prepare Young People to Become Self-reliant and Make Positive Choices.$7,925
81-0245570-501 C3To Provide Help in Adoption and Counseling for Young Women and Adoptive Parents.$7,559
73-1698375-501 C3To Provide Services to Service Members, Their Families, and Veterans.$7,184
81-0235416-501 C3To Provide Low Income Youth With Ymca Activity Scholarships.$7,137
81-0296458-501 C3To Provide Volunteer Opportunities for People Over 55, Thereby Helping Them Remain Active and Involved in Their Community.$6,266
81-6001383-Local Gov.To Assist Low Income Families to Prevent Cancer With Early Detection$5,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,079
Fundraising Direct Expenses$1,262
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Donor Designations Payable$477,900
State and Federal Campaign Deposit Accounts$128,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The irs determination letter specifically designates the united way of lewis and clark area a memeber organization.

Form 990, Part VI, Section A, Line 7A

Members of the organization have the power to vote or elect members of the governing body

Form 990, Part VI, Section A, Line 7B

Members of the organization have the right to vote on governance decisions.

Form 990, Part VI, Section B, Line 11

A complete copy of the form 990 is provided to the board of directors. The form 990 is reviewed first by the executive director, then reviewed and approved by the finance committee.

Form 990, Part VI, Section B, Line 12C

All board members must complete a new conflict of interest policy statement when joining the board and annually.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews and approves compensation of the organization's executive director and all staff of the organization.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and conflict of interest policy are available to the public upon request. Financial statements are available on the organization's website and upon request.

Filing and Contact Details

Filer

EIN
81-6017354
Phone
4064424360

Signing Officer

Name
Brian Johnson
Title
Executive Director
Phone
4064424360
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Johnson
Formed
1966
Legal Domicile
Mt
Voting Board Members
36
Independent Board Members
36
Employees
7
Volunteers
200

Preparer

Preparer
John H Steinhoff CPA
Phone
4067553681
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The financial statement audit is the repsonibility of the finance committee. The board of directors approves the final audit at the recommendations of the finance committee.

Page 11, Part X Lines 27-29

The beginning balances have been restated properly reflect the unrestricted, temporarily and permanently restricted net assets. Total amounts have not changed nor has the financial health of the organization.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 1,262. Rental expenses 7,695.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Federal campaign designation 94,219. State campaign designation 445,228.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 1,262. Rental expenses 7,695.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Federal campaign designation 94,219. State campaign designation 445,228.

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36750
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIK BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA ALLOWATT
IRS990/Form990PartVIISectionAGrp/PersonNm2NEWELL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN DOMIER
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE EKANGER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8HAL JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RAYELLEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10HOLLY KALECZYC
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIKA KOSTAL
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRI KUNZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE LOUTTIT
IRS990/Form990PartVIISectionAGrp/PersonNm17SHERRON MASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18DENISE MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRIS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTIAN PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JIM RICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVE ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm24CHARLES ROLLING
IRS990/Form990PartVIISectionAGrp/PersonNm25MAT RUDE
IRS990/Form990PartVIISectionAGrp/PersonNm26JANICE SCHENK
IRS990/Form990PartVIISectionAGrp/PersonNm27SONJA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm28SUZANNE SEVERIN
IRS990/Form990PartVIISectionAGrp/PersonNm29ANITA SHONTZ
IRS990/Form990PartVIISectionAGrp/PersonNm30DAVID SALONO
IRS990/Form990PartVIISectionAGrp/PersonNm31MICHAEL SPATZ
IRS990/Form990PartVIISectionAGrp/PersonNm32DANIEL TROST
IRS990/Form990PartVIISectionAGrp/PersonNm33GREG UPHAM
IRS990/Form990PartVIISectionAGrp/PersonNm34ROBERT WARD
IRS990/Form990PartVIISectionAGrp/PersonNm35RONALD WATERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm36BRIAN JOHNSON
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3630101
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt121ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt252ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt281ST PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01262
IRS990/FundraisingGrossIncomeAmt011079
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GrantAmt0240136
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01067259
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01067259
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01295244
IRS990/GrossRentsGrp/RealAmt08800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt036
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01313
IRS990/InsuranceGrp/ManagementAndGeneralAmt0733
IRS990/InsuranceGrp/ProgramServicesAmt02121
IRS990/InsuranceGrp/TotalAmt04167
IRS990/InvestmentIncomeGrp/ExclusionAmt07130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07130
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0292047
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0325975
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247468
IRS990/LandBldgEquipCostOrOtherBssAmt0316745
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt07695
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0693873
IRS990/NetAssetsOrFundBalancesEOYAmt0689282
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09817
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09817
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01105
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01105
IRS990/NetUnrelatedBusTxblIncmAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.07$0.78$0.45$0.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.33$0.90$0.71$0.66$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.25$0.98$0.84$0.80$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.43$0.73$1.08$0.98$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.66$0.64$0.98$0.93$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.65$0.59$1.13$1.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.66$0.69$1.18$1.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.58$0.72$1.17$1.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.56$0.68$1.18$1.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.63$0.69$1.29$1.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.60$0.69$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.44$0.90$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.52$0.55$1.21