Civic Intelligence

Leadership Montana Inc.

990 • Fiscal year 2017 • EIN 20-8571151

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization Profilewww.leadershipmontana.org
PO Box 5155Bozeman, MT 59717

(406) 896-5877

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$84,722

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$137,770

Down $7,656 (-5.3%) from 2016

Net Assets

Up

$114,044

Up $25,644 (+29%) from 2016

Liabilities

Down

$23,726

Down $33,300 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Up

$398,121

Up $11,462 (+3.0%) from 2016

Expenses

Up

$372,477

Up $8,489 (+2.3%) from 2016

Net Income

Up

$25,644

Up $2,973 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $13,132Liabilities 2011: $1,100Net Assets 2011: $12,0322011Assets 2012: $7,014Liabilities 2012: $1,290Net Assets 2012: $5,7242012Assets 2013: $116,719Liabilities 2013: $6,629Net Assets 2013: $110,0902013Assets 2014: $181,881Liabilities 2014: $108,367Net Assets 2014: $73,5142014Assets 2015: $126,841Liabilities 2015: $63,115Net Assets 2015: $63,7262015Assets 2016: $145,426Liabilities 2016: $57,026Net Assets 2016: $88,4002016Assets 2017: $137,770Liabilities 2017: $23,726Net Assets 2017: $114,0442017Assets 2018: $152,754Liabilities 2018: $41,341Net Assets 2018: $111,4132018Assets 2019: $162,833Liabilities 2019: $36,818Net Assets 2019: $126,0152019Assets 2020: $294,837Liabilities 2020: $233,355Net Assets 2020: $61,4822020Assets 2021: $329,600Liabilities 2021: $230,441Net Assets 2021: $99,1592021Assets 2022: $320,044Liabilities 2022: $219,567Net Assets 2022: $100,4772022Assets 2023: $57,831Liabilities 2023: $258,601Net Assets 2023: -$200,7702023Assets 2024: $457,797Liabilities 2024: $379,591Net Assets 2024: $78,2062024Assets 2025: $507,950Liabilities 2025: $367,274Net Assets 2025: $140,6762025

Highlighted filing

2017

Assets$137,770
Liabilities$23,726
Net Assets$114,044
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $123,527Expenses 2011: $173,862Net Income 2011: -$50,3352011Revenue 2012: $156,354Expenses 2012: $162,662Net Income 2012: -$6,3082012Revenue 2013: $419,638Expenses 2013: $315,272Net Income 2013: $104,3662013Revenue 2014: $394,901Expenses 2014: $360,421Net Income 2014: $34,4802014Revenue 2015: $368,899Expenses 2015: $385,130Net Income 2015: -$16,2312015Revenue 2016: $386,659Expenses 2016: $363,988Net Income 2016: $22,6712016Revenue 2017: $398,121Expenses 2017: $372,477Net Income 2017: $25,6442017Revenue 2018: $448,055Expenses 2018: $444,647Net Income 2018: $3,4082018Revenue 2019: $538,104Expenses 2019: $523,502Net Income 2019: $14,6022019Revenue 2020: $551,968Expenses 2020: $603,165Net Income 2020: -$51,1972020Revenue 2021: $663,275Expenses 2021: $625,598Net Income 2021: $37,6772021Revenue 2022: $969,815Expenses 2022: $968,497Net Income 2022: $1,3182022Revenue 2023: $694,352Expenses 2023: $995,599Net Income 2023: -$301,2472023Revenue 2024: $953,689Expenses 2024: $663,735Net Income 2024: $289,9542024Revenue 2025: $753,676Expenses 2025: $691,206Net Income 2025: $62,4702025

Highlighted filing

2017

Revenue$398,121
Expenses$372,477
Net Income$25,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$398,121
Mission and Program Overview

Mission

Develop a sustainable core of committed leaders who understand the challenging economic, health, security and resource management issues of montana to fill the increasing need for our communities, our businesses and our government to be partners for a strong, growing montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,836$126,823▼ $16,013
Rtn Earn Endowment Incm Other Fnds$88,400$114,044▲ $25,644
Intangible Assets-$10,447-
Land, Buildings, and Equipment, Net$590--
Prepaid Expenses and Deferred Charges$2,000$500▼ $1,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$145,426$137,770▼ $7,656
Liabilities
Other Liabilities$44,448$0▼ $44,448
Accounts Payable and Accrued Expenses$12,578$21,058▲ $8,480
Unsecured Notes Loans Payable-$2,668-
Total Liabilities$57,026$23,726▼ $33,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,400$114,044▲ $25,644
Total Liabilities and Net Assets / Fund Balance$145,426$137,770▼ $7,656
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chantel McCormick SchiefferPresident/CEOFT$84,722$84,722

Board Members and Trustees

NameTitle
Amy KelloggChair
Brenda PetersonPast CHair
Laurence HubbardVice Chair
Barbara Braided HairBoard Member
Jamie DoggettBoard Member
Leslie MesserBoard Member
Marlenea RobinsonBoard Member
Mike O'NeillBoard Member
Rick LeutholdBoard Member
Rolf GrosethBoard Member
Scott SehnertBoard Member
Tom McGreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,862
Program Service Revenue
$182,259
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,862
Change in Net Assets
$25,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,937
Salaries, Compensation, and Employee Benefits$144,540
Total Fundraising Expense$50,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$117,900--$117,900
Current Officers, Directors, Trustees, and Key Employees$21,180$21,181$42,361$84,722
Other Salaries and Wages$43,525$4,775-$48,300
Travel$23,334$811-$24,145
Office Expenses$19,752-$192$19,944
Occupancy$12,466--$12,466
Payroll Taxes$5,603$2,247$3,668$11,518
Advertising$8,770--$8,770
Fees for Services Accounting-$4,685-$4,685
Other Expenses$1,941-$4,365$1,941
Insurance-$1,849-$1,849
All Other Expenses$1,400--$1,400
Fees for Services Other$930--$930
Total Functional Expenses$286,343$35,548$50,586$372,477
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, line 11B

“Each of the Board members receive a copy of the 990, with the opportunity to discuss the 990 prior to filing.”

Form 990, Part VI, Section B, line 15

“Compensation is reviewed and approved by the Executive committee.”

Form 990, Part VI, Section C, line 19

“The organization makes Forms 1023 and 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership Montana Inc
EIN
20-8571151
Phone
4068965877
Address
PO Box 5155, Bozeman, MT 59717

Signing Officer

Name
Chantel McCormick Schieffer
Title
President/CEO
Phone
4068965877
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chantel McCormick Schieff
Formed
2007
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
12
Employees
3
Volunteers
120

Preparer

Firm
Wipfli LLP
Address
PO Box 1699, Helena, MT 59624
Preparer
Meghan Bronec CPA
Phone
4064425520
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0221833
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0179175
IRS990/PYRevenuesLessExpensesAmt022671
IRS990/PYSalariesCompEmpBnftPaidAmt0137155
IRS990/PYTotalExpensesAmt0363988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0386659
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025644
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182259
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt088400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0114044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08318
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01074436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0835724
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.98610
IRS990ScheduleA/PublicSupportTotal509Amt01884049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt026111
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0398120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0386659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0330401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0419638
IRS990ScheduleA/Total509Grp/TotalAmt01910160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0398120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0386659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0330401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0419638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01910160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each of the Board members receive a copy of the 990, with the opportunity to discuss the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is reviewed and approved by the Executive committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes Forms 1023 and 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145426
IRS990/TotalAssetsEOYAmt0137770
IRS990/TotalAssetsGrp/BOYAmt0145426
IRS990/TotalAssetsGrp/EOYAmt0137770
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0215862
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050586
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057026
IRS990/TotalLiabilitiesEOYAmt023726
IRS990/TotalLiabilitiesGrp/BOYAmt057026
IRS990/TotalLiabilitiesGrp/EOYAmt023726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114044
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0286343
IRS990/TotalProgramServiceRevenueAmt0182259
IRS990/TotalReportableCompFromOrgAmt084722
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137770
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0811
IRS990/TravelGrp/ProgramServicesAmt023334
IRS990/TravelGrp/TotalAmt024145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02668
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 5155
IRS990/USAddress/CityNm0Bozeman

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,770
Liabilities
$23,726
Net assets
$114,044
Revenue
$398,121
Expenses
$372,477
Net income
$25,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$3.67$1.41$7.54$6.91$0.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$3.80$0.78$9.54$6.64$2.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$2.59$2.01$6.94$9.96$3.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.20$1.00$9.70$9.68$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.30$0.99$6.63$6.26$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$2.33$0.61$5.52$6.03$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.37$1.26$5.38$5.24$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.41$1.11$4.48$4.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.24$1.14$3.98$3.72$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.57$0.88$3.87$3.64$0.23
2015Summary only. Only limited summary data is available for this year.$1.27$0.63$0.64$3.69$3.85$0.16
2014Summary only. Only limited summary data is available for this year.$1.82$1.08$0.74$3.95$3.60$0.34
2013Summary only. Only limited summary data is available for this year.$1.17$0.07$1.10$4.20$3.15$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$1.56$1.63$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$1.24$1.74$0.50
Peer Organizations

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