Civic Intelligence

Plenty Doors Community Development Corporation

990 • Fiscal year 2023 • EIN 82-2045927

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.plentydoorscdc.org
PO Box 1061Crow Agency, MT 59022

(406) 670-8832

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$73,743

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,865,868

Up $688,698 (+59%) from 2022

Net Assets

Up

$1,629,197

Up $472,572 (+41%) from 2022

Liabilities

Up

$236,671

Up $216,126 (+1052%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Up

$1,492,136

Up $268,754 (+22%) from 2022

Expenses

Up

$1,057,462

Up $427,487 (+68%) from 2022

Net Income

Down

$434,674

Down $158,733 (-27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $23,268Liabilities 2018: $45Net Assets 2018: $23,2232018Assets 2019: $169,913Liabilities 2019: $3,479Net Assets 2019: $166,4342019Assets 2020: $533,884Liabilities 2020: $4,204Net Assets 2020: $529,6802020Assets 2021: $793,142Liabilities 2021: $80,123Net Assets 2021: $713,0192021Assets 2022: $1,177,170Liabilities 2022: $20,545Net Assets 2022: $1,156,6252022Assets 2023: $1,865,868Liabilities 2023: $236,671Net Assets 2023: $1,629,1972023Assets 2024: $3,230,350Liabilities 2024: $622,527Net Assets 2024: $2,607,8232024

Highlighted filing

2023

Assets$1,865,868
Liabilities$236,671
Net Assets$1,629,197
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2018: $77,640Expenses 2018: $54,717Net Income 2018: $22,9232018Revenue 2019: $195,310Expenses 2019: $52,099Net Income 2019: $143,2112019Revenue 2020: $668,563Expenses 2020: $305,317Net Income 2020: $363,2462020Revenue 2021: $545,860Expenses 2021: $427,436Net Income 2021: $118,4242021Revenue 2022: $1,223,382Expenses 2022: $629,975Net Income 2022: $593,4072022Revenue 2023: $1,492,136Expenses 2023: $1,057,462Net Income 2023: $434,6742023Revenue 2024: $2,605,300Expenses 2024: $1,994,900Net Income 2024: $610,4002024

Highlighted filing

2023

Revenue$1,492,136
Expenses$1,057,462
Net Income$434,674
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,492,136
Mission and Program Overview

Mission

Improve our communities through economic development, individual and community capacity building, business development, promotion and preservation of culture, environment and food sovereignty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$804,420$1,348,967▲ $544,547
Pledges and Grants Receivable$191,629$322,978▲ $131,349
Land, Buildings, and Equipment, Net$134,680$130,714▼ $3,966
Other Notes and Loans Receivable, Net$4,650$57,529▲ $52,879
Cash and Non-Interest-Bearing Accounts$24,746$2,453▼ $22,293
Accounts Receivable-$2,020-
Prepaid Expenses and Deferred Charges$17,043$1,207▼ $15,836
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,177,170$1,865,868▲ $688,698
Other Assets Total$2$0▼ $2
Liabilities
Deferred Revenue-$220,713-
Other Liabilities$19,230$15,888▼ $3,342
Accounts Payable and Accrued Expenses$1,315$70▼ $1,245
Total Liabilities$20,545$236,671▲ $216,126
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,117,688$1,080,501▼ $37,187
Net Assets Without Donor Restrictions$38,937$548,696▲ $509,759
Total Net Assets Fund Balance$1,156,625$1,629,197▲ $472,572
Total Liabilities and Net Assets / Fund Balance$1,177,170$1,865,868▲ $688,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,475$3,666$108,141
Equipment$4,486$7,218$11,704
Land$21,753--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlene JohnsonExecutive DirectorFT$73,743$73,743

Board Members and Trustees

NameTitle
Curtis YarlottPresident
Maria ValandraVice President
Holly HigginsDirector
Velma PickettDirector
Georgette Hogan-BoggioPast Treasurer
Tommy RobinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,744
Program Service Revenue
$4,085
Investment Income
$2,007
Other Revenue
$4,300
All Other Contributions
$874,263
Change in Net Assets
$434,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,384
Other Expenses$487,078
Grants and Similar Amounts Paid$80,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,474$92,158-$368,632
Fees for Services Other$241,802--$241,802
Grants to Domestic Orgs$80,000--$80,000
Current Officers, Directors, Trustees, and Key Employees$55,307$18,436-$73,743
Office Expenses$51,614$20,729-$72,343
Travel$48,215$16,072-$64,287
Payroll Taxes$36,007$12,002-$48,009
Fees for Services Accounting-$44,098-$44,098
Conferences and Meetings$13,631$4,544-$18,175
Information Technology$8,387$2,796-$11,183
Occupancy$7,393$2,465-$9,858
Advertising$9,388--$9,388
Depreciation Depletion$3,967--$3,967
Insurance$1,780$1,780-$3,560
Other Expenses$3,057--$3,057
Fees for Services Legal-$2,130-$2,130
Total Functional Expenses$840,252$217,210$0$1,057,462
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Little Big Horn CollegeCrow Agency, MT501c3Educational supplies.$80,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charlene JohnsonFamily memberCompensationNo$73,743

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards payable$9,040
Accrued payroll liabilities$6,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 A, Line 2

“Curtis Yarlott, Board President, and Charlene Johnson, Executive Director, are siblings.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the Form 990 is provided to all Board members to review. All questions are answered by the CPA before the Form is approved and submitted to the IRS.”

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

“The Board uses the Compensation and Benefits data book from Associated Employers to determine a reasonable wage for the Executive Director.”

Form 990, Part VI, Section C, Line 18

“Other documents may be available upon request and approval by the Board.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Plenty Doors Community Development
EIN
82-2045927
Phone
4066708832
Address
PO Box 1061, Crow Agency, MT 59022

Signing Officer

Name
Charlene Johnson
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Johnson
Formed
2017
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
40
Volunteers
7

Preparer

Firm
Rosie Barndt CPA Pc
Address
3382 MONIDA STREET, BOZEMAN, MT 59718
Preparer
Rosie Barndt CPA PC
Phone
4062090411
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IRS990/Desc0Plenty Doors Community Development Corporation will establish a small business incubation center with a grocery store that provides healthy food options to the community year-round.A&E Firm Design - completed Green Charette in August. Design Development is estimated to be 50% complete by 2/7/2024.Geotechnical Services report completed and submitted on October 31, 2023. Plenty Doors Community Development Corporation will develop Wrap Around Support Services for emerging small businesses and incentivize the development of small businesses the community needs. Assisted 16 small business owners in the process of applying for the Montana Indian Equity Fund grant. Provided Credit Builder classes: 24 classes - 82 attendeesProvided Food Handler classes: 15 classes - 173 attendeesProvided Indian Equity Fund classes: 3 classes - 25 attendeesHosted 8 art markets and bazaars and provided 44 vendors with an opportunity to sell their artwork and food. Created a Business Center open to the public for internet/computer use, copying, scanning, emailing and fax services with all materials available for use. Also available is a laminating machine.Plenty Doors Community Development Corporation will establish a Community Development Financial Institutions Fund (CDFI) with related programs that support small business development through financing of businesses, jobs, homes and agriculture. 81 small personal and credit builder loans closed10 of the loans maturedStarted lending in 2022. Total loans closed for 2023 is $69,825Total loans closed to date $80,525.33Plenty Doors Community Development Corporation will strengthen its Workforce Development program and opportunities through a strong partnership with the Little Big Horn College and other stakeholders.Offered a 10 week-long Day Labor program in three communities on the Crow Reservation. Over 90 individuals participated in the program and five employers provided placement for participants. Apsalooke Energy Justice Project the intent of the project is to research the Apsalooke coal history and how leadership decisions impacted our economy. A cohort of 10 young people were identified to assist and learn from the project.Water, Sanitation and Hygiene (WASH) program provides support and training for homeowners and local interested entities to build knowledge capacity and mobilize community agents to work with households. Weekly WASH Taskforce to discuss and better understand the necessary steps towards providing safe water and sanitation systems to rural households and communities. Includes local stakeholders. CDBG-CV Grant Program Nearly 40 applications have been received and processed to determine eligibility based on HUD requirements. A portion are not eligible based on HUD requirements. Summer Private Well & Onsite Wastewater Workshops. Received 44 reports generated from the summer 2023 Private Well & Onsite Wastewater home assessments. The reports are being reviewed for coliform, disinfectant, conduit repair, & maintenance. Center for Disaster Philanthropy (CDP) - The overarching goal of the project is to understand the current conditions of homes on the Crow Reservation and obtain resources to assist homeowners to repair their homes. To date, 53 completed surveys have been received from Hardin, Dunmore, Crow Agency, Garryowen, Lodge Grass, Wyola, St Xavier, Pryor, and Yellowstone County.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Charlene Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Curtis Yarlott
IRS990/Form990PartVIISectionAGrp/PersonNm2Maria Valandra
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02465
IRS990/OccupancyGrp/ProgramServicesAmt07393
IRS990/OccupancyGrp/TotalAmt09858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020729
IRS990/OfficeExpensesGrp/ProgramServicesAmt051614
IRS990/OfficeExpensesGrp/TotalAmt072343
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Community support
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/ProgramServicesAmt03230
IRS990/OtherExpensesGrp/ProgramServicesAmt13057
IRS990/OtherExpensesGrp/TotalAmt03230
IRS990/OtherExpensesGrp/TotalAmt13057
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt019230
IRS990/OtherLiabilitiesGrp/EOYAmt015888
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368632
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04650
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt057529
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012002
IRS990/PayrollTaxesGrp/ProgramServicesAmt036007
IRS990/PayrollTaxesGrp/TotalAmt048009
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191629
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0322978
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01207
IRS990/PrincipalOfficerNm0Charlene Johnson
IRS990/PriorPeriodAdjustmentsAmt037898
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/Desc0Credit report fees
IRS990/ProgramServiceRevenueGrp/Desc1Interest income
IRS990/ProgramServiceRevenueGrp/Desc2Loan application fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01220439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0346
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0289064
IRS990/PYOtherRevenueAmt01043
IRS990/PYProgramServiceRevenueAmt01554
IRS990/PYRevenuesLessExpensesAmt0593407
IRS990/PYSalariesCompEmpBnftPaidAmt0340911
IRS990/PYTotalExpensesAmt0629975
IRS990/PYTotalRevenueAmt01223382
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0434674
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04085
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0804420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01348967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01702457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01220439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0668413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04335305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71310
IRS990ScheduleA/PublicSupportPY170Pct00.67340
IRS990ScheduleA/PublicSupportTotal170Amt03093292
IRS990ScheduleA/SubstantialContributorsTotAmt01242013
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01702457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01220439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0668413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04335305
IRS990ScheduleA/TotalSupportAmt04337724
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108141
IRS990ScheduleD/EquipmentGrp/BookValueAmt04486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011704
IRS990ScheduleD/LandGrp/BookValueAmt021753
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt021753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit cards payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130714
IRS990ScheduleD/TotalLiabilityAmt015888
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt080000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Educational supplies.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Little Big Horn College
IRS990ScheduleI/RecipientTable/RecipientEIN0810331905
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08645 S Weaver Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Crow Agency
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059022
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Charlene Johnson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt073743
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Curtis Yarlott, Board President, and Charlene Johnson, Executive Director, are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of the Form 990 is provided to all Board members to review. All questions are answered by the CPA before the Form is approved and submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board uses the Compensation and Benefits data book from Associated Employers to determine a reasonable wage for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other documents may be available upon request and approval by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01177170

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Filings

Displayed year

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

Open filing
Assets
$1,865,868
Liabilities
$236,671
Net assets
$1,629,197
Revenue
$1,492,136
Expenses
$1,057,462
Net income
$434,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.62$2.61$2.61$1.99$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.24$1.63$1.49$1.06$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.22$0.63$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.71$0.55$0.43$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.67$0.31$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.20$0.05$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.05$0.02