Civic Intelligence

The Fellowship Hall Inc

990 • Fiscal year 2018 • EIN 90-0727958

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

Organization ProfileN/A
2165 DurstonBozeman, MT 59718

(406) 587-4085

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-8.5%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$796,766

Down $15,955 (-2.0%) from 2017

Net Assets

Down

$796,766

Down $15,955 (-2.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin9th percentile

Revenue

Down

$45,951

Down $4,292 (-8.5%) from 2017

Expenses

Up

$61,906

Up $6,703 (+12%) from 2017

Net Income

Down

-$15,955

Down $10,995 (-222%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2012: $758,541Liabilities 2012: $0Net Assets 2012: $758,5412012Assets 2013: $831,110Liabilities 2013: $0Net Assets 2013: $831,1102013Assets 2014: $805,854Liabilities 2014: $0Net Assets 2014: $805,8542014Assets 2015: $799,361Liabilities 2015: $555Net Assets 2015: $798,8062015Assets 2016: $817,681Liabilities 2016: $0Net Assets 2016: $817,6812016Assets 2017: $812,721Liabilities 2017: $0Net Assets 2017: $812,7212017Assets 2018: $796,766Liabilities 2018: $0Net Assets 2018: $796,7662018Assets 2019: $837,888Liabilities 2019: $0Net Assets 2019: $837,8882019Assets 2020: $836,478Liabilities 2020: $0Net Assets 2020: $836,4782020Assets 2021: $842,500Liabilities 2021: $0Net Assets 2021: $842,5002021Assets 2022: $825,157Liabilities 2022: $0Net Assets 2022: $825,1572022Assets 2023: $819,940Liabilities 2023: $2,022Net Assets 2023: $817,9182023Assets 2024: $901,687Liabilities 2024: $982Net Assets 2024: $900,7052024

Highlighted filing

2018

Assets$796,766
Liabilities$0
Net Assets$796,766
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $780,870Expenses 2012: $22,329Net Income 2012: $758,5412012Revenue 2013: $81,590Expenses 2013: $34,018Net Income 2013: $47,5722013Revenue 2014: $31,743Expenses 2014: $56,374Net Income 2014: -$24,6312014Revenue 2015: $54,285Expenses 2015: $61,333Net Income 2015: -$7,0482015Revenue 2016: $64,495Expenses 2016: $45,620Net Income 2016: $18,8752016Revenue 2017: $50,243Expenses 2017: $55,203Net Income 2017: -$4,9602017Revenue 2018: $45,951Expenses 2018: $61,906Net Income 2018: -$15,9552018Revenue 2019: $99,071Expenses 2019: $57,949Net Income 2019: $41,1222019Revenue 2020: $50,103Expenses 2020: $51,513Net Income 2020: -$1,4102020Revenue 2021: $60,100Expenses 2021: $54,078Net Income 2021: $6,0222021Revenue 2022: $51,547Expenses 2022: $68,890Net Income 2022: -$17,3432022Revenue 2023: $71,020Expenses 2023: $78,259Net Income 2023: -$7,2392023Revenue 2024: $162,539Expenses 2024: $79,752Net Income 2024: $82,7872024

Highlighted filing

2018

Revenue$45,951
Expenses$61,906
Net Income-$15,955
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$45,951
Mission and Program Overview

Mission

To provide a permanent location in Gallatin County for support groups that focus on the recovery from the diseases of addiction and support for the families of those that suffer from addiction, and for community education and prevention of the diseases of addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$677,899$668,933▼ $8,966
Cash and Non-Interest-Bearing Accounts$114,001$108,397▼ $5,604
Savings and Temporary Cash Investments$20,821$19,436▼ $1,385
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$812,721$796,766▼ $15,955
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$812,721$796,766▼ $15,955
Total Net Assets Fund Balance$812,721$796,766▼ $15,955
Total Liabilities and Net Assets / Fund Balance$812,721$796,766▼ $15,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$523,403$91,597$615,000
Land$75,000-$75,000
Leasehold Improvements$52,495$7,640$60,135
Other Land Buildings$18,035$11,775$29,810
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jeffrey DehnPresident
Robert FalleVice President
Bruce WendtDirector
Elisabeth Carey-DavisDirector
Elizabeth HarrisonDirector
Emily SatherDirector
Jamie BalkeDirector
Troy AufrechtDirector
Kenneth SpencerSecretary
Dennis SempriniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,246
Program Service Revenue
$28,688
Investment Income
$-1,222
Other Revenue
$1,239
All Other Contributions
$17,246
Change in Net Assets
$-15,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,320$859-$17,179
Other Expenses$4,615$243-$4,858
Insurance$4,548$239-$4,787
All Other Expenses$3,545$88-$3,633
Fees for Services Other$2,808$148-$2,956
Advertising-$1,000-$1,000
Office Expenses$746$39-$785
Fees for Services Accounting$565$30-$595
Total Functional Expenses$58,511$3,395$0$61,906
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Individual board members are provided a draft of the 990 for review prior to filing.”

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

“Upon approval from the Board of Directors, governing documents, policies, and financial statements will be provided to interested parties.”

Filing and Contact Details

Filer

Filer Name
The Fellowship Hall Inc
EIN
90-0727958
Phone
4065874085
Address
2165 Durston, Bozeman, MT 59718

Signing Officer

Name
Dennis Semprini
Title
Treasurer
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Semprini
Formed
2011
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
200

Preparer

Firm
Holmes & Turner
Address
1283 N 14th Avenue Ste 201, Bozeman, MT 59715
Preparer
Laura Turner
Phone
4065874265
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dennis Semprini
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Rental for meetings
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05645
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055203
IRS990/PYProgramServiceRevenueAmt024433
IRS990/PYRevenuesLessExpensesAmt0-4960
IRS990/PYTotalExpensesAmt055203
IRS990/PYTotalRevenueAmt050243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15955
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129404
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-1221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-1221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04804
IRS990ScheduleA/InvestmentIncomeCYPct00.01960
IRS990ScheduleA/InvestmentIncomePYPct00.02200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02845
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04084
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96380
IRS990ScheduleA/PublicSupportPY509Pct00.96480
IRS990ScheduleA/PublicSupportTotal509Amt0236350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031367
IRS990ScheduleA/Total509Grp/TotalAmt0236350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245238
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0523403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0615000
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052495
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060135
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668933
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Individual board members are provided a draft of the 990 for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon approval from the Board of Directors, governing documents, policies, and financial statements will be provided to interested parties.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0812721
IRS990/TotalAssetsEOYAmt0796766
IRS990/TotalAssetsGrp/BOYAmt0812721

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$796,766
Liabilities
$0
Net assets
$796,766
Revenue
$45,951
Expenses
$61,906
Net income
-$15,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.02$0.01$9.01$1.63$0.80$0.83
2023Detailed filing. Detailed filing data is available for this year.$8.20$0.02$8.18$0.71$0.78$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$0.52$0.69$0.17
2021Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$0.60$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$0.50$0.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$0.99$0.58$0.41
2018Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.46$0.62$0.16
2017Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.50$0.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.64$0.46$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.99$0.01$7.99$0.54$0.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$0.32$0.56$0.25
2013Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$0.82$0.34$0.48
2012Summary only. Only limited summary data is available for this year.$7.59$0.00$7.59$7.81$0.22$7.59