Civic Intelligence

Humanities Montana

990 • Fiscal year 2017 • EIN 23-7357909

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.HUMANITIESMONTANA.ORG

View Organization Page

311 Brantly Hall Univ Of MontanaMissoula, MT 59812

(406) 243-6022

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$104,552

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$282,447

Down $33,132 (-10%) from 2016

Net Assets

Up

$255,604

Up $17,385 (+7.3%) from 2016

Liabilities

Down

$26,843

Down $50,517 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

Down

$737,260

Down $12,574 (-1.7%) from 2016

Expenses

Down

$725,802

Down $10,446 (-1.4%) from 2016

Net Income

Down

$11,458

Down $2,128 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2011: $241,002Liabilities 2011: $113,834Net Assets 2011: $127,1682011Assets 2013: $215,137Liabilities 2013: $41,061Net Assets 2013: $174,0762013Assets 2014: $245,662Liabilities 2014: $43,649Net Assets 2014: $202,0132014Assets 2015: $272,441Liabilities 2015: $52,525Net Assets 2015: $219,9162015Assets 2016: $315,579Liabilities 2016: $77,360Net Assets 2016: $238,2192016Assets 2017: $282,447Liabilities 2017: $26,843Net Assets 2017: $255,6042017Assets 2018: $349,712Liabilities 2018: $42,433Net Assets 2018: $307,2792018Assets 2019: $483,931Liabilities 2019: $53,765Net Assets 2019: $430,1662019Assets 2020: $543,833Liabilities 2020: $66,965Net Assets 2020: $476,8682020Assets 2021: $548,269Liabilities 2021: $150,559Net Assets 2021: $397,7102021Assets 2022: $430,321Liabilities 2022: $92,215Net Assets 2022: $338,1062022Assets 2023: $512,838Liabilities 2023: $60,445Net Assets 2023: $452,3932023Assets 2024: $424,555Liabilities 2024: $109,323Net Assets 2024: $315,2322024

Highlighted filing

2017

Assets$282,447
Liabilities$26,843
Net Assets$255,604
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $715,1452011Expenses 2013: $677,6612013Revenue 2014: $672,706Expenses 2014: $647,850Net Income 2014: $24,8562014Revenue 2015: $700,018Expenses 2015: $673,882Net Income 2015: $26,1362015Revenue 2016: $749,834Expenses 2016: $736,248Net Income 2016: $13,5862016Revenue 2017: $737,260Expenses 2017: $725,802Net Income 2017: $11,4582017Revenue 2018: $844,088Expenses 2018: $796,448Net Income 2018: $47,6402018Revenue 2019: $993,347Expenses 2019: $871,188Net Income 2019: $122,1592019Revenue 2020: $1,192,703Expenses 2020: $1,151,969Net Income 2020: $40,7342020Revenue 2021: $1,292,883Expenses 2021: $1,390,916Net Income 2021: -$98,0332021Revenue 2022: $912,929Expenses 2022: $958,439Net Income 2022: -$45,5102022Revenue 2023: $1,011,229Expenses 2023: $902,607Net Income 2023: $108,6222023Revenue 2024: $1,079,976Expenses 2024: $1,235,123Net Income 2024: -$155,1472024

Highlighted filing

2017

Revenue$737,260
Expenses$725,802
Net Income$11,458
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$737,260
Mission and Program Overview

Mission

Humanities montana enriches the lives of all montanans by fostering inquiry and stimulating civil and informed conversations about the human experience. We offer and provide grants for programs that explore issues of enduring and contemporary concern, encourage critical thinking, examine civic issues, and deepen our understanding of where we have been, where we are, and where we are going.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$119,181$104,787▼ $14,394
Cash and Non-Interest-Bearing Accounts$92,051$0▼ $92,051
Investments Other Securities$83,094$87,285▲ $4,191
Pledges and Grants Receivable$11,094$84,445▲ $73,351
Prepaid Expenses and Deferred Charges$7,464$3,235▼ $4,229
Land, Buildings, and Equipment, Net$2,695$2,695→ $0
Total Assets$315,579$282,447▼ $33,132
Liabilities
Grants Payable$45,579$0▼ $45,579
Accounts Payable and Accrued Expenses$31,781$26,843▼ $4,938
Total Liabilities$77,360$26,843▼ $50,517
Net Assets / Fund Balance
Unrestricted Net Assets$115,095$118,289▲ $3,194
Temporarily Rstr Net Assets$67,213$81,404▲ $14,191
Permanently Rstr Net Assets$55,911$55,911→ $0
Total Net Assets Fund Balance$238,219$255,604▲ $17,385
Total Liabilities and Net Assets / Fund Balance$315,579$282,447▼ $33,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,169$5,169
Other Land Buildings$2,695-$2,695
Other Securities$87,285--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$83,124-▲ $9,026$3,798$87,315
2015$81,935-▲ $5,935$3,715$83,124
2014$85,828-▲ $940$3,754$81,935
2013$81,230-▲ $8,329$2,281$85,828
2012$64,127$9,666▲ $7,801-$81,230
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth V EganExecutive DirectorFT$84,460$20,092$104,552
Kim McmahonDirector of Programs and GFT$59,810$17,605$77,415

Board Members and Trustees

NameTitle
Tobin ShearerChair
Aaron PruittVice Chair
Antoine BrockmanBoard
April CharloBoard
Carmen McspaddenBoard
Caroline BitzBoard
Chris HopkinsBoard
Connie DaughertyBoard
David IrionBoard
Debbie GarlandBoard
Laura Mitchell RossBoard
Lorents GrosfieldBoard
Mandy Smoker BroaddusBoard
Patty DeanBoard
Penny RedliBoard
Rita CollinsBoard
Scott CrichtonBoard
Victoria CechBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$731,955
Program Service Revenue
$0
Investment Income
$4,249
Other Revenue
$1,056
All Other Contributions
$121,725
Change in Net Assets
$11,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,927
Total Revenue per Audited Statements
$743,187
Total Revenue per Form 990
$737,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,655
Salaries, Compensation, and Employee Benefits$268,856
Grants and Similar Amounts Paid$139,291
Total Fundraising Expense$61,506
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$160,267-$9,326$169,593
Grants to Domestic Orgs$139,291--$139,291
Comp Disqual Persons$98,704$18,990$19,438$137,132
Current Officers, Directors, Trustees, and Key Employees$94,824$18,233$18,667$131,724
Fees for Services Other$22,173$24,884$400$47,457
Office Expenses$13,812$2,699$2,785$19,296
Advertising$8,666$1,777$1,100$11,543
Occupancy$7,004$1,049$2,096$10,149
Information Technology$5,503$893$1,041$7,437
Insurance$1,429$192$224$1,845
Other Expenses$781$4$548$1,333
All Other Expenses--$1,037$1,037
Total Functional Expenses$573,919$90,377$61,506$725,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$725,802
Total Expenses per Audited Statements$725,802
Total Expenses per Form 990$725,802
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Sky Film InstituteMissoula, MT3Humanities$20,000
New Neighbors Project Sponsored by Regna MediaMissoula, MT-Humanities$10,000
The Write Question Sponsored by Montana Public RadioMissoula, MT3Humanities$6,685
Crow Summer Institute Sponsored by the Language ConservancyBloomington, IN3Humanities$5,100
Home Ground Radio Sponsored by Artemis Common GroundHelena, MT3Humanities$5,000
The Montana Book FestivalMissoula, MT3Humanities$5,000
Wyoming Pbs FoundationRiverton, WY3Humanities$5,000
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
Audit committee
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
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

“The governing body is provided a copy of the draft form 990 for review. The contract accountant and executive director perform an in depth review of the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Employees must disclose any conflicts of interest or potential conflicts of interest on a disclosure form. It is the responsibility of the executive director to review conflicts of interest and work with employee to eliminate or minimize the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by performance objectives being met, periodic surveys of like agencies in our industry, annual cost of living increase and availability of funds.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available through guidestar. Governing documents are available on the organization's website and upon request at the agency's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Humanities Montana
EIN
23-7357909
Phone
4062436022
Address
311 BRANTLY HALL UNIV OF MONTANA, MISSOULA, MT 59812

Signing Officer

Name
Ken Egan
Title
Executive Director
Phone
4062436022
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Egan
Formed
1972
Legal Domicile
Mt
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
100

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Drew Rieker CPA
Phone
4065494148
Raw XML AppendixShowing 400 of 611 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF PROGRAMS AND G
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0893
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IRS990/InsuranceGrp/FundraisingAmt0224
IRS990/InsuranceGrp/ManagementAndGeneralAmt0192
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01566
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IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HUMANITIES MONTANA ENRICHES THE LIVES OF ALL MONTANANS BY FOSTERING INQUIRY AND STIMULATING CIVIL AND INFORMED CONVERSATIONS ABOUT THE HUMAN EXPERIENCE. WE OFFER AND PROVIDE GRANTS FOR PROGRAMS THAT EXPLORE ISSUES OF ENDURING AND CONTEMPORARY CONCERN, ENCOURAGE CRITICAL THINKING, EXAMINE CIVIC ISSUES, AND DEEPEN OUR UNDERSTANDING OF WHERE WE HAVE BEEN, WHERE WE ARE, AND WHERE WE ARE GOING.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05927
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02096
IRS990/OccupancyGrp/ManagementAndGeneralAmt01049
IRS990/OccupancyGrp/ProgramServicesAmt07004
IRS990/OccupancyGrp/TotalAmt010149
IRS990/OfficeExpensesGrp/FundraisingAmt02785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02699
IRS990/OfficeExpensesGrp/ProgramServicesAmt013812
IRS990/OfficeExpensesGrp/TotalAmt019296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt11106
IRS990/OtherExpensesGrp/FundraisingAmt2548
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24
IRS990/OtherExpensesGrp/ProgramServicesAmt012014
IRS990/OtherExpensesGrp/ProgramServicesAmt19451
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IRS990/OtherExpensesGrp/TotalAmt118611
IRS990/OtherExpensesGrp/TotalAmt210557
IRS990/OtherExpensesGrp/TotalAmt31333
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt055911
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt055911
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03235
IRS990/PrincipalOfficerNm0KEN EGAN
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0148530
IRS990/PYInvestmentIncomeAmt01980
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IRS990/PYOtherRevenueAmt01742
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013586
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IRS990/PYTotalRevenueAmt0749834
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990ScheduleA/PublicSupportCY170Pct00.98810
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03522127
IRS990ScheduleA/TotalSupportAmt03535456
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt087315
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$282,447
Liabilities
$26,843
Net assets
$255,604
Revenue
$737,260
Expenses
$725,802
Net income
$11,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.11$0.32$1.08$1.24$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$1.01$0.90$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$0.91$0.96$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.40$1.29$1.39$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.48$1.19$1.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.99$0.87$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.84$0.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.26$0.74$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.75$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.70$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.20$0.67$0.65$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.17$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.11$0.13$0.72