Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$52,861
Up $14,396 (+37%) from 2010
Net Assets
Up$48,861
Up $15,830 (+48%) from 2010
Liabilities
Down$4,000
Down $1,434 (-26%) from 2010
Revenue
Up$92,392
Up $58,068 (+169%) from 2010
Expenses
Up$76,562
Up $75,269 (+5821%) from 2010
Net Income
Down$15,830
Down $17,201 (-52%) from 2010
To support the northern international livestock exhibition's (nile) mission which is to operate for the advancement of promoting agriculture, livestock production and respect of western tradition and to manage nile's charitable and educational programs.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1852 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 39561 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 87714 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 15830 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 710 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 12864 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 16850 |
| IRS990EZ/GrossReceipts | 0 | 105849 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 96 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 33031 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 33031 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 48861 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 48861 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 972 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 7445 HWY 312 E |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 401 N 31RST SUITE 1120 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 80850 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 605 RHINO COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LIVINGSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BILLINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | BILLINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | BILLINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | BILLINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 59047 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 59105 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 59103 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 59108 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 59106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BRUCE RAUNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ROGER JACOBS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ROGER HUEBNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BUTCH BRATSKY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | GARY ADAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 36613 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 13300 |
| IRS990EZ/OtherExpensesTotal | 0 | 58219 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO SUPPORT THE NORTHERN INTERNATIONAL LIVESTOCK EXHIBITION'S (NILE) MISSION WHICH IS TO OPERATE FOR THE ADVANCEMENT OF PROMOTING AGRICULTURE, LIVESTOCK PRODUCTION AND RESPECT OF WESTERN TRADITION AND TO MANAGE NILE'S CHARITABLE AND EDUCATIONAL PROGRAMS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 783 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | "STETSONS AND STILETTOS" IS AN ANNUAL EVENT ORGANIZED AS A COMMUNITY GATHERING, AS MANY EVENTS IN WESTERN TRADITION WERE, TAKING PLACE EVERY JANUARY IN BILLINGS, MONTANA. IN ADDITION, THE EVENT IS THE PRIMARY FUNDRAISER FOR NILE FOUNDATION IN SUPPORT OF THEIR YOUTH PROGRAMS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | EDUCATIONAL SCHOLARSHIPS ARE AWARDED ANNUALLY TO QUALIFYING HIGH SCHOOL SENIORS IN SOUTHEASTERN MONTANA PLANNING TO ATTEND A TWO OR FOUR YEAR COLLEGE, UNIVERSITY OR VOCATIONAL SCHOOL. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 11041 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 16850 |
| IRS990EZ/ProgramServiceRevenue | 0 | 5175 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 13457 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -593 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 5434 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4000 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | METRA PARK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BILLINGS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59103 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MONICA CELLMER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4062562495 |
| IRS990EZ/TotalAssets/BOY | 0 | 38465 |
| IRS990EZ/TotalAssets/EOY | 0 | 52861 |
| IRS990EZ/TotalExpenses | 0 | 76562 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 27891 |
| IRS990EZ/TotalRevenue | 0 | 92392 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 810301182 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | NORTHERN INTERNATL LIVESTOCK EXHIB |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 501(C)(5) |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 181 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 181 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 2500 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 2500 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13457 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15364 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 15364 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12864 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 12864 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | STETSONS & STILLETOS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -593 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6213 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6213 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 7063 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 7063 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DUE TO RELATED ORGANIZATION - Beginning $5434 DUE TO RELATED ORGANIZATION - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOOSENECK TRAILER - Beginning $0 GOOSENECK TRAILER - Ending $6000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DUE TO RELATED ENTITY - Beginning $8775 DUE TO RELATED ENTITY - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Intangible Assets - Beginning $6517 Intangible Assets - Ending $5297 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Accounts Receivable - Beginning $21321 Accounts Receivable - Ending $2003 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SUPPLIES $122 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | TELEPHONE $556 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Operation Home Place Rental $11500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Operation Home Place Expenses $15847 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Operation Home Place Labor $28975 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Amortization $1219 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | | Cash Amount Given: $16850 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 10.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 276206712 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NILE FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | NILE |
| ReturnHeader/Filer/Phone | 0 | 4062562495 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1981 |
| ReturnHeader/Filer/USAddress/City | 0 | BILLINGS |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59103 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-13 |
| ReturnHeader/Officer/Name | 0 | GARY ADAMS |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOSEPH EVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 410 Central Avenue Suite 414 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Great Falls |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 594013128 |
| ReturnHeader/Preparer/Name | 0 | JODI L KLIND |
| ReturnHeader/Preparer/Phone | 0 | 4062061574 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-13T14:29:19-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.