Civic Intelligence

Eagle Mount - Bozeman

990 • Fiscal year 2018 • EIN 84-1383214

Oct 01, 2017 to Sep 30, 2018 • Filed on May 21, 2019

Organization Profilewww.eaglemount.org

View Organization Page

6901 Goldenstein LaneBozeman, MT 59715

(406) 586-1781

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

73rd percentile

9.5%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-7.9%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$9,335,482

Up $808,233 (+9.5%) from 2017

Net Assets

Up

$9,272,300

Up $814,974 (+9.6%) from 2017

Liabilities

Down

$63,182

Down $6,741 (-9.6%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

Down

$2,282,359

Down $195,835 (-7.9%) from 2017

Expenses

Up

$1,795,324

Up $172,253 (+11%) from 2017

Net Income

Down

$487,035

Down $368,088 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2010: $5,424,140Liabilities 2010: $34,477Net Assets 2010: $5,389,6632010Assets 2011: $5,990,177Liabilities 2011: $43,222Net Assets 2011: $5,946,9552011Assets 2012: $5,894,967Liabilities 2012: $75,320Net Assets 2012: $5,819,6472012Assets 2013: $5,933,821Liabilities 2013: $37,959Net Assets 2013: $5,895,8622013Assets 2014: $5,870,437Liabilities 2014: $41,048Net Assets 2014: $5,829,3892014Assets 2015: $6,113,381Liabilities 2015: $44,002Net Assets 2015: $6,069,3792015Assets 2016: $7,485,062Liabilities 2016: $54,786Net Assets 2016: $7,430,2762016Assets 2017: $8,527,249Liabilities 2017: $69,923Net Assets 2017: $8,457,3262017Assets 2018: $9,335,482Liabilities 2018: $63,182Net Assets 2018: $9,272,3002018Assets 2019: $9,339,035Liabilities 2019: $67,538Net Assets 2019: $9,271,4972019Assets 2020: $9,341,261Liabilities 2020: $226,648Net Assets 2020: $9,114,6132020Assets 2021: $10,240,049Liabilities 2021: $312,363Net Assets 2021: $9,927,6862021Assets 2022: $8,749,151Liabilities 2022: $106,351Net Assets 2022: $8,642,8002022Assets 2023: $9,868,616Liabilities 2023: $148,856Net Assets 2023: $9,719,7602023Assets 2024: $10,716,244Liabilities 2024: $197,262Net Assets 2024: $10,518,9822024

Highlighted filing

2018

Assets$9,335,482
Liabilities$63,182
Net Assets$9,272,300
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,199,8442010Revenue 2011: $1,694,698Expenses 2011: $1,210,695Net Income 2011: $484,0032011Revenue 2012: $1,103,369Expenses 2012: $1,326,245Net Income 2012: -$222,8762012Expenses 2013: $1,429,4502013Revenue 2014: $1,256,365Expenses 2014: $1,405,884Net Income 2014: -$149,5192014Revenue 2015: $1,748,823Expenses 2015: $1,455,485Net Income 2015: $293,3382015Revenue 2016: $2,881,820Expenses 2016: $1,499,222Net Income 2016: $1,382,5982016Revenue 2017: $2,478,194Expenses 2017: $1,623,071Net Income 2017: $855,1232017Revenue 2018: $2,282,359Expenses 2018: $1,795,324Net Income 2018: $487,0352018Revenue 2019: $2,038,609Expenses 2019: $2,041,994Net Income 2019: -$3,3852019Revenue 2020: $1,652,236Expenses 2020: $1,772,407Net Income 2020: -$120,1712020Revenue 2021: $4,315,685Expenses 2021: $3,080,868Net Income 2021: $1,234,8172021Revenue 2022: $2,822,549Expenses 2022: $2,968,045Net Income 2022: -$145,4962022Revenue 2023: $3,715,703Expenses 2023: $3,195,463Net Income 2023: $520,2402023Revenue 2024: $3,479,256Expenses 2024: $3,567,165Net Income 2024: -$87,9092024

Highlighted filing

2018

Revenue$2,282,359
Expenses$1,795,324
Net Income$487,035
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 21, 2019
Return Version
2017v2.2
Gross Receipts
$3,822,732
Mission and Program Overview

Mission

The organization facilitates and implements therapeutic recreational programs and opportunities to benefit people with disabilities and children with cancer, and provides support for their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,247,034$3,716,297▲ $469,263
Land, Buildings, and Equipment, Net$3,669,332$3,673,495▲ $4,163
Pledges and Grants Receivable$568,035$599,892▲ $31,857
Savings and Temporary Cash Investments$517,071$355,589▼ $161,482
Accounts Receivable$26,704$5,387▼ $21,317
Prepaid Expenses and Deferred Charges$4,391$3,193▼ $1,198
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,527,249$9,335,482▲ $808,233
Other Assets Total$494,482$981,429▲ $486,947
Liabilities
Accounts Payable and Accrued Expenses$62,623$55,608▼ $7,015
Other Liabilities$7,300$7,574▲ $274
Total Liabilities$69,923$63,182▼ $6,741
Net Assets / Fund Balance
Unrestricted Net Assets$4,876,181$4,866,289▼ $9,892
Permanently Rstr Net Assets$2,494,981$2,921,368▲ $426,387
Temporarily Rstr Net Assets$1,086,164$1,484,643▲ $398,479
Total Net Assets Fund Balance$8,457,326$9,272,300▲ $814,974
Total Liabilities and Net Assets / Fund Balance$8,527,249$9,335,482▲ $808,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,422,198$1,281,851$3,704,049
Leasehold Improvements$507,132$194,669$701,801
Other Land Buildings$268,387$382,798$651,185
Equipment$59,616$364,597$424,213
Land$416,162-$416,162
Other Assets Org$2--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,259,475$447,495▲ $472,573$21,280$5,158,263
2016$2,279,745$1,722,758▲ $258,472$1,500$4,259,475
2015$1,991,044$232,110▲ $58,091$1,500$2,279,745
2014$1,890,249$36,423▲ $64,372-$1,991,044
2013$1,865,057$28,978▲ $111,012$114,798$1,890,249
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary PetersonExecutive DirectorFT$102,531$2,051$104,582
Jennifer HedrickExecutive DirecFT$32,694-$32,694

Board Members and Trustees

NameTitle
Heidi ParkesPast President
Cheryl ChristmanPresident
Chris CarrawayVice President
Andrew SeibenickBoard Member
Anne BaccusBoard Member
Brian WheelerBoard Member
Cathy CooperBoard Member
Cathy OsterBoard Member
Chantel SchiefferBoard Member
Chase ByrneBoard Member
Ed GoldbergBoard Member
Jeff KraussBoard Member
Justin BryanBoard Member
Lauren CummingsBoard Member
Lindsay LanghalsBoard Member
Marsha McGowenBoard Member
Neal BaggettBoard Member
Ron PikeBoard Member
Tiffany O'MalleyBoard member
Sheri SimkinsSecretary
Heather WalstadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,965,890
Program Service Revenue
$163,218
Investment Income
$145,780
Other Revenue
$7,471
All Other Contributions
$1,654,885
Change in Net Assets
$487,035

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$216,630Fair Market Value (FMV)
Other Non Cash Contri Table199$97,387Fair Market Value (FMV)
Other Non Cash Contri Table1$14,900Fair Market Value (FMV)
Other Non Cash Contri Table1$4,000Fair Market Value (FMV)
Total Noncash Contributions203$332,917-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,282,359
Revenue Not Reported on Form 990
$820,289
Total Revenue per Audited Statements
$3,102,648
Total Revenue per Form 990
$2,282,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$986,923
Other Expenses$808,401
Total Fundraising Expense$160,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,364$14,221$68,050$700,635
Depreciation Depletion$196,919$20,528-$217,447
Occupancy$126,521$1,880$125$128,526
Current Officers, Directors, Trustees, and Key Employees$65,493$42,449$13,341$121,283
Payroll Taxes$65,555$5,880$7,273$78,708
Other Employee Benefits$58,573$10,527$5,911$75,011
Office Expenses$52,893$588$20,468$73,949
Insurance$47,912$2,054$820$50,786
Travel$47,294$567$176$48,037
Advertising$19,313$144$9,340$28,797
Fees for Services Other$12,235$2,808$11,721$26,764
Pension Plan Contributions$7,782$2,141$1,363$11,286
Other Expenses$3,220$7$1,110$3,227
Information Technology$2,208$487-$2,695
All Other Expenses$62--$62
Total Functional Expenses$1,516,074$119,146$160,104$1,795,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,287,674
Expenses per Audited Statements$1,795,324
Total Expenses per Form 990$1,795,324
Expenses Not Reported on Form 990$492,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$159,870
Fundraising Gross Income$129,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Ball$222,635$86,430$56,628$29,802
Digger Days$123,885$15,585-$15,585
Total Events$440,664$129,659$159,870$-30,211
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
Sime ConstructionBoard MemberLand DevelopmentNo$90,000
ThomBagg ArchitectsBoard MemberLand DevelopmentNo$40,947

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
Annuity Payable$7,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The Board reviews the Form 990 after a thorough review and recommendations by the finance committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any possible conflict of interest on the part of a Director is disclosed, in writing, to the Board of Directors at the beginning of each fiscal year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director is evaluated annually based on a board-developed template for self-evaluation with response and discussion from two designated board members. Compensation is determined on the basis of performance.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director reviewed salary surveys and cost of living data to determine raises for staff.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's operating policies are available on the website. Other documents may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Eagle Mount
EIN
84-1383214
Phone
4065861781
Address
6901 Goldenstein Lane, Bozeman, MT 59715

Signing Officer

Name
Jennifer Hedrick
Title
Executive Director
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hedrick
Formed
1997
Legal Domicile
Mt
Voting Board Members
22
Independent Board Members
22
Employees
30
Volunteers
1,995

Preparer

Firm
Holmes & Turner
Address
1283 N 14th Avenue Ste 201, Bozeman, MT 59715
Preparer
Mathew Cope
Phone
4065874265
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other programs provided therapeutic recreation for people with disabilities and children with cancer, as well as support for their families. OTHER PROGRAM SERVICES 5: During 2017-18, the Big Sky Kids pediatric oncology camps were filled to capacity, offering children with cancer the chance to remember what it feels like to be a kid again. Campers and family members enjoy a wide variety of Montana outdoor sports, conducted in a supportive environment that includes a volunteer physician and nurse as well as a spiritual advisor. A total of 143 individuals participated in the camps, assisted by 361 volunteers.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Endowment fund is to provide secure long-term funding for the mission of Eagle Mount of Bozeman.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $1688”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $1688”

Raw XML AppendixShowing 400 of 747 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062623
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055608
IRS990/AccountsReceivableGrp/BOYAmt026704
IRS990/AccountsReceivableGrp/EOYAmt05387
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization facilitates and implements therapeutic recreational programs and opportunities to benefit people with disabilities and children with cancer, and provides support for their families.
IRS990/AdvertisingGrp/FundraisingAmt09340
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0144
IRS990/AdvertisingGrp/ProgramServicesAmt019313
IRS990/AdvertisingGrp/TotalAmt028797
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01654885
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062
IRS990/AllOtherExpensesGrp/TotalAmt062
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tracey Wheeler
IRS990/BooksInCareOfDetail/PhoneNum04065861781
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06901 Goldenstein Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bozeman
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059715
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013341
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042449
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065493
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121283
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0311005
IRS990/CostOfGoodsSoldAmt01688
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01965890
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0145780
IRS990/CYOtherExpensesAmt0808401
IRS990/CYOtherRevenueAmt07471
IRS990/CYProgramServiceRevenueAmt0163218
IRS990/CYRevenuesLessExpensesAmt0487035
IRS990/CYSalariesCompEmpBnftPaidAmt0986923
IRS990/CYTotalExpensesAmt01795324
IRS990/CYTotalFundraisingExpenseAmt0160104
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02282359
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020528
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0196919
IRS990/DepreciationDepletionGrp/TotalAmt0217447
IRS990/Desc0During 2017-18, Alpine skiing took place at Bridger Bowl, Big Sky, and the Yellowstone Club, with Nordic Skiing offered at Crosscut Mountain Sports Center. A total of 505 volunteers assisted 344 participants to go downhill and cross-country skiing, snowboarding or snowshoeing.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0423036
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt011721
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02808
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012235
IRS990/FeesForServicesOtherGrp/TotalAmt026764
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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/OtherCompensationAmt222051
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Carraway
IRS990/Form990PartVIISectionAGrp/PersonNm1Anne Baccus
IRS990/Form990PartVIISectionAGrp/PersonNm2Justin Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm3Cheryl Christman
IRS990/Form990PartVIISectionAGrp/PersonNm4Chase Byrne
IRS990/Form990PartVIISectionAGrp/PersonNm5Cathy Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm6Ed Goldberg
IRS990/Form990PartVIISectionAGrp/PersonNm7Lauren Cummings
IRS990/Form990PartVIISectionAGrp/PersonNm8Marsha McGowen
IRS990/Form990PartVIISectionAGrp/PersonNm9Tiffany O'Malley
IRS990/Form990PartVIISectionAGrp/PersonNm10Ron Pike
IRS990/Form990PartVIISectionAGrp/PersonNm11Sheri Simkins
IRS990/Form990PartVIISectionAGrp/PersonNm12Heather Walstad
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF KRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm14Neal Baggett
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHY OSTER
IRS990/Form990PartVIISectionAGrp/PersonNm16Andrew Seibenick
IRS990/Form990PartVIISectionAGrp/PersonNm17CHANTEL SCHIEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm19Heidi Parkes
IRS990/Form990PartVIISectionAGrp/PersonNm20Lindsay Langhals
IRS990/Form990PartVIISectionAGrp/PersonNm21Jennifer Hedrick
IRS990/Form990PartVIISectionAGrp/PersonNm22Mary Peterson
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/ReportableCompFromOrgAmt2132694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22102531
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/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0311005
IRS990/FundraisingDirectExpensesAmt0159870
IRS990/FundraisingGrossIncomeAmt0129659
IRS990/GainOrLossGrp/SecuritiesAmt063504
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01442319
IRS990/GrossReceiptsAmt03822732
IRS990/GrossRentsGrp/RealAmt029530
IRS990/GrossSalesOfInventoryAmt09840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0487
IRS990/InformationTechnologyGrp/ProgramServicesAmt02208
IRS990/InformationTechnologyGrp/TotalAmt02695
IRS990/InsuranceGrp/FundraisingAmt0820
IRS990/InsuranceGrp/ManagementAndGeneralAmt02054
IRS990/InsuranceGrp/ProgramServicesAmt047912
IRS990/InsuranceGrp/TotalAmt050786
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt082276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082276
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03247034
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03716297
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02223915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03669332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03673495
IRS990/LandBldgEquipCostOrOtherBssAmt05897410
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01378815
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization facilitates and implements therapeutic recreational programs and opportunities to benefit people with disabilities and children with cancer, and provides support for their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08457326
IRS990/NetAssetsOrFundBalancesEOYAmt09272300
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063504
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30211
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30211
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08152
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08152
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029530
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029530
IRS990/NetUnrlzdGainsLossesInvstAmt0327939
IRS990/NoncashContributionsAmt0332917
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0125
IRS990/OccupancyGrp/ManagementAndGeneralAmt01880
IRS990/OccupancyGrp/ProgramServicesAmt0126521
IRS990/OccupancyGrp/TotalAmt0128526
IRS990/OfficeExpensesGrp/FundraisingAmt020468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0588
IRS990/OfficeExpensesGrp/ProgramServicesAmt052893
IRS990/OfficeExpensesGrp/TotalAmt073949
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0494482
IRS990/OtherAssetsTotalGrp/EOYAmt0981429
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05911
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075011
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1Program activities
IRS990/OtherExpensesGrp/Desc2Dues and Continuing Education
IRS990/OtherExpensesGrp/Desc3Volunteer Recognition
IRS990/OtherExpensesGrp/FundraisingAmt012905
IRS990/OtherExpensesGrp/FundraisingAmt17501
IRS990/OtherExpensesGrp/FundraisingAmt21110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,335,482
Liabilities
$63,182
Net assets
$9,272,300
Revenue
$2,282,359
Expenses
$1,795,324
Net income
$487,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.20$10.5$3.48$3.57$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.87$0.15$9.72$3.72$3.20$0.52
2022Detailed filing. Detailed filing data is available for this year.$8.75$0.11$8.64$2.82$2.97$0.15
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.31$9.93$4.32$3.08$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$0.23$9.11$1.65$1.77$0.12
2019Detailed filing. Detailed filing data is available for this year.$9.34$0.07$9.27$2.04$2.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$9.34$0.06$9.27$2.28$1.80$0.49
2017Detailed filing. Detailed filing data is available for this year.$8.53$0.07$8.46$2.48$1.62$0.86
2016Detailed filing. Detailed filing data is available for this year.$7.49$0.05$7.43$2.88$1.50$1.38
2015Detailed filing. Detailed filing data is available for this year.$6.11$0.04$6.07$1.75$1.46$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.87$0.04$5.83$1.26$1.41$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.04$5.90$1.43
2012Summary only. Only limited summary data is available for this year.$5.89$0.08$5.82$1.10$1.33$0.22
2011Summary only. Only limited summary data is available for this year.$5.99$0.04$5.95$1.69$1.21$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.03$5.39$1.20