Civic Intelligence

Humanities Montana

990 • Fiscal year 2022 • EIN 23-7357909

Nov 01, 2021 to Oct 31, 2022 • Filed on Jun 09, 2023

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

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$109,505

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$430,321

Down $117,948 (-22%) from 2021

Net Assets

Down

$338,106

Down $59,604 (-15%) from 2021

Liabilities

Down

$92,215

Down $58,344 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Down

$912,929

Down $379,954 (-29%) from 2021

Expenses

Down

$958,439

Down $432,477 (-31%) from 2021

Net Income

Up

-$45,510

Up $52,523 (+54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$430,321
Liabilities$92,215
Net Assets$338,106
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$912,929
Expenses$958,439
Net Income-$45,510
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Jun 9, 2023
Return Version
2021v4.2
Gross Receipts
$912,929
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.

Humanities montana serves communities through stories and conversation. We offer experiences that nurture imagination and ideas by speaking to montanans' diverse history, literature, and philosophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$109,162$114,039▲ $4,877
Pledges and Grants Receivable$227,237$101,803▼ $125,434
Cash and Non-Interest-Bearing Accounts$78,420$99,426▲ $21,006
Investments Other Securities$101,650$83,510▼ $18,140
Land, Buildings, and Equipment, Net$23,547$25,004▲ $1,457
Prepaid Expenses and Deferred Charges$8,253$6,539▼ $1,714
Total Assets$548,269$430,321▼ $117,948
Liabilities
Accounts Payable and Accrued Expenses$39,239$47,715▲ $8,476
Grants Payable$111,320$44,500▼ $66,820
Total Liabilities$150,559$92,215▼ $58,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,060$254,596▼ $41,464
Net Assets With Donor Restrictions$101,650$83,510▼ $18,140
Total Net Assets Fund Balance$397,710$338,106▼ $59,604
Total Liabilities and Net Assets / Fund Balance$548,269$430,321▼ $117,948

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,004$12,634$37,638
Equipment$0$5,169$5,169
Other Securities$83,510--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$101,650-▼ $12,973$3,968$83,510
2020$86,675-▲ $19,949$3,792$101,650
2019$84,412-▲ $7,107$3,812$86,675
2018$87,523-▲ $1,718$3,794$84,412
2017$87,315-▲ $5,115$3,812$87,523
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randi TanglenExecutive DirectorFT$88,592$20,913$109,505

Board Members and Trustees

NameTitle
Carla HomstadChair
David DietrichVice Chair
April CharloBoard
Ashby KinchBoard
Carol BradleyBoard
Caroline BitzBoard
Debbie GarlandBoard
Eric SandersBoard
Esther Beth SullivanBoard
Francine Spang-willisBoard
Glory Blue EarthBoard
Jamie DoggettBoard
Jeanette FreguliaBoard
Jennifer CorningBoard
Jessica FlintBoard
Lathie PooleBoard
Laura Mitchell RossBoard
Lynda GrandeBoard
Ramey Growing ThunderBoard
Susan HughesBoard
Aaron ParrettBoard (former)
Chris HopkinsBoard (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$912,054
Program Service Revenue
$0
Investment Income
$875
Other Revenue
$0
All Other Contributions
$58,331
Change in Net Assets
$-45,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$912,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,094
Total Revenue per Audited Statements
$898,835
Total Revenue per Form 990
$912,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,456
Other Expenses$321,159
Grants and Similar Amounts Paid$196,824
Total Fundraising Expense$107,795
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,168$99,163$56,424$251,755
Grants to Domestic Orgs$196,824--$196,824
Current Officers, Directors, Trustees, and Key Employees$31,885$32,878$18,707$83,470
Fees for Services Other$19,420$46,681$1,055$67,156
Other Employee Benefits$17,010$17,539$9,980$44,529
Payroll Taxes$12,292$12,674$7,211$32,177
Pension Plan Contributions$10,896$11,236$6,393$28,525
Office Expenses$15,138$8,285$1,810$25,233
Other Expenses$22,375$10,636$39$10,636
Occupancy-$8,684-$8,684
Information Technology-$8,158-$8,158
Depreciation Depletion-$5,581-$5,581
All Other Expenses$1,580$2,210$887$4,677
Insurance-$1,830-$1,830
Advertising$681$447-$1,128
Total Functional Expenses$564,048$286,596$107,795$958,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$958,439
Total Expenses per Audited Statements$958,439
Total Expenses per Form 990$958,439
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crow Language ConsortiumBillings, MT501(c)(3)General Operating Support/sharp Regrants$20,000
Montana History FoundationHelena, MT501(c)(3)General Operating Support/sharp Regrants$16,600
Montana Art Gallery Directors AssociationBozeman, MT501(c)(3)General Operating Support/sharp Regrants$11,000
Aasaisstto Language SocietyEast Glacier, MT501(c)(3)General Operating Support/sharp Regrants$10,000
Freeflow Institute LLCMilltown, MT501(c)(3)General Operating Support/sharp Regrants$10,000
University of Montana FoundationMissoula, MTState of MontanaGeneral Operating Support/sharp Regrants$10,000
WISE WONDERS CHILDREN'S MUSEUMBillings, MT-General Operating Support/sharp Regrants$10,000
Billings Public LibraryBillings, MTCity of Billings, MtGeneral Operating Support/sharp Regrants$9,000
Elk River Arts & LecturesLivingston, MT501(c)(3)General Operating Support/sharp Regrants$8,500
Butte Citizens for Preservation & RevitalButte, MT501(c)(3)General Operating Support/sharp Regrants$7,500
University of Montana-ospMissoula, MT501(c)(3)General Operating Support/sharp Regrants$6,000
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,368
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 35% controlled entity
No
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 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 and trustees 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 employees to eliminate or minimize the conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by performance objectives being met, periodic surveys of like agencies in the organization's 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.”

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
Kim Anderson
Title
Interim Executive Director
Phone
4062436022
Signed
2023-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Anderson
Formed
1972
Legal Domicile
Mt
Voting Board Members
20
Independent Board Members
20
Employees
8
Volunteers
20

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
321 W BROADWAY 4TH FLOOR, MISSOULA, MT 59802
Preparer
Drew Rieker Cpaabv
Phone
4065494148
Raw XML AppendixShowing 400 of 690 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/TitleTxt17BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantAmt0196824
IRS990/GrantsPayableGrp/BOYAmt0111320
IRS990/GrantsPayableGrp/EOYAmt044500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0196824
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0196824
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0912929
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08158
IRS990/InformationTechnologyGrp/TotalAmt08158
IRS990/InsuranceGrp/ManagementAndGeneralAmt01830
IRS990/InsuranceGrp/TotalAmt01830
IRS990/InvestmentIncomeGrp/ExclusionAmt0875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0875
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IRS990/LandBldgEquipCostOrOtherBssAmt042807
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HUMANITIES MONTANA SERVES COMMUNITIES THROUGH STORIES AND CONVERSATION. WE OFFER EXPERIENCES THAT NURTURE IMAGINATION AND IDEAS BY SPEAKING TO MONTANANS' DIVERSE HISTORY, LITERATURE, AND PHILOSOPHY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0397710
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IRS990/NetUnrlzdGainsLossesInvstAmt0-14094
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IRS990/NoncashContributionsAmt06389
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08684
IRS990/OccupancyGrp/TotalAmt08684
IRS990/OfficeExpensesGrp/FundraisingAmt01810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08285
IRS990/OfficeExpensesGrp/ProgramServicesAmt015138
IRS990/OfficeExpensesGrp/TotalAmt025233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044529
IRS990/OtherExpensesGrp/Desc0PROGRAM HONORARIA AND T
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3WEBSITE EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210636
IRS990/OtherExpensesGrp/ProgramServicesAmt0139779
IRS990/OtherExpensesGrp/ProgramServicesAmt122375
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IRS990/OtherExpensesGrp/TotalAmt122375
IRS990/OtherExpensesGrp/TotalAmt219473
IRS990/OtherExpensesGrp/TotalAmt310636
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251755
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012674
IRS990/PayrollTaxesGrp/ProgramServicesAmt012292
IRS990/PayrollTaxesGrp/TotalAmt032177
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0841555
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,321
Liabilities
$92,215
Net assets
$338,106
Revenue
$912,929
Expenses
$958,439
Net income
-$45,510
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