Eagle Mount Billings
- Assets
- $512.9k
- Revenue
- $421.0k
- Investments
- $0.0
- Employees
- 20
- Location
- Billings, MT
- Founding
- 07/1997
- Data as of
- 09/2021
- EIN
- 84-1370933
Organization Overview
Eagle Mount Billings is located in Billings, MT. The organization was established in 1997. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 09/2021, Eagle Mount Billings employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eagle Mount Billings is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Eagle Mount Billings generated $421.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $380.5k during the year ending 09/2021. While expenses have increased by 3.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EAGLE MOUNT BILLINGS ENHANCES THE LIVES OF INDIVIDUALS WITH DISABILITIES THROUGH RECREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EAGLE MOUNT BILLINGS PROVIDED RECREATIONAL OPPORTUNITIES IN FORMS OF SKIING, SWIMMING, GOLF, BIKING, RAFTING, AND DAY CAMPS: SERVING OVER 360 UNDUPLICATED PARTICIPANTS WITH ASSISTANCE OF OVER 290 UNDUPLICATED VOLUNTEERS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patty Bosch Treasurer | OfficerTrustee | 2 | $0 |
Dusty Eaton President | OfficerTrustee | 2 | $0 |
Juli Pierce Secretary | OfficerTrustee | 2 | $0 |
Tim Tostengard Director | Trustee | 2 | $0 |
Glenn Gunther Director | Trustee | 2 | $0 |
Judy Povilaitis Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $57,477 |
| All other contributions, gifts, grants, and similar amounts not included above | $188,610 |
| Noncash contributions included in lines 1a–1f | $28,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $246,087 |
| Total Program Service Revenue | $114,615 |
| Investment income | $9,917 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,708 |
| Net Income from Fundraising Events | $42,675 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $421,002 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,976 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,056 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,958 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,266 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,891 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,945 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,476 |
| Travel | $6,793 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,920 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,531 |
| Insurance | $11,640 |
| All other expenses | $15,115 |
| Total functional expenses | $380,505 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,424 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,800 |
| Net Land, buildings, and equipment | $38,609 |
| Investments—publicly traded securities | $344,965 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $97,112 |
| Total assets | $512,910 |
| Accounts payable and accrued expenses | $16,103 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,402 |
| Total liabilities | $24,505 |
| Net assets without donor restrictions | $135,531 |
| Net assets with donor restrictions | $352,874 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $512,910 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Eagle Mount Billings has recieved totaling $20,302.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $20,302 |
Endowment Analysis
| Beg. Balance | $392,120 |
| Earnings | $61,684 |
| Other Expense | $20,486 |
| Ending Balance | $433,318 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hit Inc Mandan, ND | $22,072,326 | $38,762,981 |
South Dakota Achieve Sioux Falls, SD | $23,004,202 | $35,665,528 |
Community Living Services Incorporated Fargo, ND | $19,445,426 | $22,252,466 |
Dakotabilities Sioux Falls, SD | $18,394,244 | $13,416,769 |
Able Incorporated Dickinson, ND | $27,235,184 | $16,593,018 |
Human Service Agency Watertown, SD | $13,335,518 | $13,761,129 |
Lifequest Mitchell, SD | $5,936,493 | $14,949,946 |
Opportunity Foundation Inc Williston, ND | $8,430,927 | $12,852,089 |
Ability Building Services Inc Yankton, SD | $8,664,697 | $8,810,891 |
Montana Independent Living Project Inc Helena, MT | $2,730,097 | $8,653,910 |
Quality Life Concepts Inc Great Falls, MT | $9,198,073 | $8,719,149 |
Alpha Opportunities Inc Jamestown, ND | $4,228,151 | $6,924,225 |