Civic Intelligence

Montana Revival Inc

EIN 20-8552587 • 501(c)3

3710 W Mineral King93291
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$119,874

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$119,874

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$52,546

No earlier filing loaded for comparison.

Expenses

$8,345

No earlier filing loaded for comparison.

Net Income

$44,201

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $119,874Net Assets 2011: $119,8742011

Highlighted filing

2011

Assets$119,874
Liabilities-
Net Assets$119,874
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2011: $52,546Expenses 2011: $8,345Net Income 2011: $44,2012011

Highlighted filing

2011

Revenue$52,546
Expenses$8,345
Net Income$44,201
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,874
Liabilities
-
Net assets
$119,874
Revenue
$52,546
Expenses
$8,345
Net income
$44,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.53$0.08$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-8552587
Raw XML Appendix143 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
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IRS990EZ/CashSavingsAndInvestments/BOY075673
IRS990EZ/CashSavingsAndInvestments/EOY0119874
IRS990EZ/ContributionsGiftsGrantsEtc050601
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear044201
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts052546
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InvestmentIncome01945
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY075673
IRS990EZ/NetAssetsOrFundBalancesBOY075673
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IRS990EZ/NetAssetsOrFundBalancesEOY0119874
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107465 HWY 35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11455 JEFFERSON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124825 W REDDING AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133710 W MINERAL KING AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143710 W MINERAL KING AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BIG FORK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode393291
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode493291
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HAL CURTISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TARA DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF EDDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GAIL M MALONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4J PHILIP MALONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07642
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDES A RELIGIOUS RETREAT FOR MINISTERS AND THEIR SPOUSES.
IRS990EZ/PrintingPublicationsPostage0453
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED A LOCATION FOR RESPITE AND REFLECTION FOR RELIGIOUS LEADERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06339
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103710 W MINERAL KING
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VISALIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093291
IRS990EZ/TheBooksAreInCareOf/NamePerson0J PHILIP MALONEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05596275400
IRS990EZ/TotalAssets/BOY075673
IRS990EZ/TotalAssets/EOY0119874
IRS990EZ/TotalExpenses08345
IRS990EZ/TotalProgramServiceExpenses06339
IRS990EZ/TotalRevenue052546
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES $2006
IRS990ScheduleO/GeneralExplanation/Explanation1Travel $5636
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208552587
ReturnHeader/Filer/Name/BusinessNameLine10MONTANA REVIVAL INC
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/USAddress/AddressLine103710 W MINERAL KING
ReturnHeader/Filer/USAddress/City0VISALIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093291
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0J PHILIP MALONEY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M Scott & Co Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Post Office Box 1045
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Coalinga
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093210
ReturnHeader/Preparer/Name0Marc E Scott
ReturnHeader/Preparer/Phone05599352951
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T13:04:30-07:00

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