Civic Intelligence

Nile Foundation

990EZ • Fiscal year 2019 • EIN 27-6206712

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 13, 2020

PO Box 1981Billings, MT 59103

(406) 256-2495

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$138,060

Down $1,503 (-1.1%) from 2018

Net Assets

Down

$135,810

Down $2,553 (-1.8%) from 2018

Liabilities

Up

$2,250

Up $1,050 (+88%) from 2018

Revenue

Down

$33,662

Down $1,677 (-4.7%) from 2018

Expenses

Up

$36,215

Up $1,236 (+3.5%) from 2018

Net Income

Down

-$2,553

Down $2,913 (-809%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $38,465Liabilities 2010: $5,434Net Assets 2010: $33,0312010Assets 2011: $52,861Liabilities 2011: $4,000Net Assets 2011: $48,8612011Assets 2012: $79,199Liabilities 2012: $9,080Net Assets 2012: $70,1192012Assets 2013: $93,460Liabilities 2013: $850Net Assets 2013: $92,6102013Assets 2014: $119,922Liabilities 2014: $1,202Net Assets 2014: $118,7202014Assets 2015: $126,207Liabilities 2015: $167Net Assets 2015: $126,0402015Assets 2016: $134,666Net Assets 2016: $134,6662016Assets 2017: $139,003Liabilities 2017: $1,000Net Assets 2017: $138,0032017Assets 2018: $139,563Liabilities 2018: $1,200Net Assets 2018: $138,3632018Assets 2019: $138,060Liabilities 2019: $2,250Net Assets 2019: $135,8102019Assets 2020: $105,145Liabilities 2020: $1,000Net Assets 2020: $104,1452020Assets 2021: $72,631Liabilities 2021: $500Net Assets 2021: $72,1312021Assets 2022: $90,900Liabilities 2022: $3,450Net Assets 2022: $87,4502022Assets 2023: $102,450Liabilities 2023: $0Net Assets 2023: $102,4502023Assets 2024: $157,021Liabilities 2024: $500Net Assets 2024: $156,5212024

Highlighted filing

2019

Assets$138,060
Liabilities$2,250
Net Assets$135,810

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $34,324Expenses 2010: $1,293Net Income 2010: $33,0312010Revenue 2011: $92,392Expenses 2011: $76,562Net Income 2011: $15,8302011Revenue 2012: $33,155Expenses 2012: $11,897Net Income 2012: $21,2582012Revenue 2013: $48,393Expenses 2013: $16,758Net Income 2013: $31,6352013Revenue 2014: $42,141Expenses 2014: $16,031Net Income 2014: $26,1102014Revenue 2015: $30,349Expenses 2015: $23,029Net Income 2015: $7,3202015Revenue 2016: $38,293Expenses 2016: $29,667Net Income 2016: $8,6262016Revenue 2017: $47,351Expenses 2017: $44,014Net Income 2017: $3,3372017Revenue 2018: $35,339Expenses 2018: $34,979Net Income 2018: $3602018Revenue 2019: $33,662Expenses 2019: $36,215Net Income 2019: -$2,5532019Revenue 2020: $3,360Expenses 2020: $35,025Net Income 2020: -$31,6652020Revenue 2021: $3,471Expenses 2021: $35,485Net Income 2021: -$32,0142021Revenue 2022: $41,092Expenses 2022: $25,773Net Income 2022: $15,3192022Revenue 2023: $37,239Expenses 2023: $23,754Net Income 2023: $13,4852023Revenue 2024: $85,097Expenses 2024: $30,746Net Income 2024: $54,3512024

Highlighted filing

2019

Revenue$33,662
Expenses$36,215
Net Income-$2,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 13, 2020
Return Version
2019v5.1
Gross Receipts
$55,623
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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.$34,500$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.$0$21,961
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARB SKELTONDirector-$0--
ANDREA SPICKARDDirector-$0--
DENVER GILBERTDirector-$0--
JANEL KENNANDirector-$0--
SCOTT JOHNSONPresident-$0--
BRAD KRAFTVice President-$0--
BRYAN ANDERSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stetsons & Stilletos$54,008$42,193$8,015$34,178
Total Events$54,008$42,193$21,961$20,232
Filing and Contact Details

Filer

Filer Name
Nile Foundation
EIN
27-6206712
Phone
4062562495
Address
PO BOX 1981, BILLINGS, MT 59103

Signing Officer

Name
Scott Johnson
Title
President
Phone
4062562495
Signed
2020-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
550 NORTH 31ST ST SUITE 300, BILLINGS, MT 59101
Preparer
Tiffany Madden
Phone
4062481681
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: cash amount given. Grantee name: various. Amount given: 34,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: depreciation and amortization expense. Amount: 465.

Form 990-ez, Part II, Line 24 - Other Assets

Description: intangible assets. Beg. Of year amount: 2,793. End of year amount: 2,327.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,000. End of year amount: 2,250. Description: deferred revenue. Beg. Of year amount: 200. End of year amount: 0.

Raw XML Appendix211 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/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD KRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1"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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121961
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt033662
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REVIEW OF NORTHERN INTERNATIONAL LIVESTOCK EXPOSITION ACCOUNTING RECORDS AND FORM 990 TAX EXEMPT INFORMATION FILINGS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SUPPORT EXPENDED WAS USED EXCLUSIVELY FOR SECTION 170(C)(2)(B) PURPOSES AS DETERMINED BY REVIEW OF NORTHERN INTERNATIONAL LIVESTOCK ACCOUNTING RECORDS AND A REVIEW OF ANNUAL SCHOLARSHIPS AWARDED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTHERN INTERNAT'L LIVESTOCK EXHIB
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CASH AMOUNT GIVEN. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 34,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION AND AMORTIZATION EXPENSE. AMOUNT: 465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTANGIBLE ASSETS. BEG. OF YEAR AMOUNT: 2,793. END OF YEAR AMOUNT: 2,327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 2,250. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062562495
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NILE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NILE
ReturnHeader/Filer/EIN0276206712
ReturnHeader/Filer/PhoneNum04062562495
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1981
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0181EA4593C9A9FF2245ADBEC29DA5F09358AFEAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.138.49.182
ReturnHeader/FilingSecurityInformation/IPDt02020-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:36:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 NORTH 31ST ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059101
ReturnHeader/PreparerPersonGrp/PhoneNum04062481681
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY MADDEN
ReturnHeader/ReturnTs02020-09-22T16:48:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.57$0.85$0.31$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.37$0.24$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.87$0.41$0.26$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.03$0.35$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.03$0.35$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.34$0.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.38$0.35$0.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.47$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.38$0.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.30$0.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.42$0.16$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.93$0.48$0.17$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.70$0.33$0.12$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$0.92$0.77$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.34$0.01$0.33