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Nonprofit · EIN 45-3690625

BEAVERHEAD TRAILS COALITION INC

Tax-exempt · DILLON, MT 59725

Financials

$56K$59K2023$198K$164K2024
Revenue Expenses · by fiscal year end
Financials of BEAVERHEAD TRAILS COALITION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$198,269$163,850$34,419$762,664$659$762,005
December 31, 2023990$55,933$58,629-$2,696$727,764$178$727,586
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$193,873
Membership dues
$3,149
Program service revenue
$4,396
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$18,483
Salaries, compensation and benefits (total)
$20,421
Professional fundraising fees
$0
Program services (functional)
$160,754
Management and general (functional)
$3,096

Balance sheet and other

Total assets, start of year
$727,764
Total assets, end of year
$762,664
Total liabilities, end of year
$659
Net assets, end of year
$762,005
Land, buildings and equipment
$676,367
Gross receipts
$198,269
Employees
4
Volunteers
25
State of legal domicile
MT

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Dan DowneyPresident
Trustee or director, Officer
6$0
Pat CarrickSecretary
Trustee or director, Officer
6$0
Joyce ConnorsTreasurer
Trustee or director, Officer
10$0
Craig SimonsenVice President
Trustee or director, Officer
6$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Dan DowneyPresident
Trustee or director, Officer
6$0
Pat CarrickSecretary
Trustee or director, Officer
6$0
Joyce ConnorsTreasurer
Trustee or director, Officer
10$0
Craig SimonsenVice President
Trustee or director, Officer
6$0

Address and contacts

Address (IRS master file)
PO BOX 586, DILLON, MT 59725-0586
Mailing address (990-N for 2013)
30 Hwy 91 S, Dillon MT 59725
Principal officer (990 for 2024)
Dan Downey, C/O Mardel Scott PO Box 1314, Dillon, MT 59725
Principal officer (990-N for 2013)
Daniel Downey MD, 30 Hwy 91 S, Dillon MT 59725
Signed the 990
Joyce Conners, Secretary
Phone
(406) 683-6131
Return prepared by
Mardel Scott Accountant

Mission

Enhancement and development of trails on public lands in Beaverhead County

990 for the year ended December 31, 2024

Program accomplishments

  • Enhancement and development of Trails in Beaverhead County
    Expenses $160,754

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
45-3690625
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2013
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Environment (C50)
Assets (IRS master file)
$762,664
Income (IRS master file)
$198,269

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990-TDecember 2024–––IRS
990December 2023$55,933$58,629$727,764IRS
990December 2022$124,057$178,007$730,410IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2013
Officer: Daniel Downey MD
December 31, 2013≤ $50,000 receipts––e-Postcard

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about BEAVERHEAD TRAILS COALITION INC

What is the EIN of BEAVERHEAD TRAILS COALITION INC?
The employer identification number (EIN) of BEAVERHEAD TRAILS COALITION INC is 45-3690625.
Is BEAVERHEAD TRAILS COALITION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
Are donations to BEAVERHEAD TRAILS COALITION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BEAVERHEAD TRAILS COALITION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BEAVERHEAD TRAILS COALITION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BEAVERHEAD TRAILS COALITION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of BEAVERHEAD TRAILS COALITION INC?
The 990 for the year ended December 31, 2024 names Dan Downey.
Who are the officers and directors of BEAVERHEAD TRAILS COALITION INC?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does BEAVERHEAD TRAILS COALITION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $198,269, expenses of $163,850 and total assets of $762,664 at year end.

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