Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$72,631
Down $32,514 (-31%) from 2020
Net Assets
Down$72,131
Down $32,014 (-31%) from 2020
Liabilities
Down$500
Down $500 (-50%) from 2020
Revenue And Expenses
Revenue
Up$3,471
Up $111 (+3.3%) from 2020
Expenses
Up$35,485
Up $460 (+1.3%) from 2020
Net Income
Down-$32,014
Down $349 (-1.1%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 9, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $3,651
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.
To support the northern international livestock exposition'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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $33,500 | $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 | $0 |
| "ROPE & STROKE" IS AN ANNUAL EVENT ORGANIZED AS A COMMUNITY GATHERING, AS MANY EVENTS IN WESTERN TRADITION WERE, TAKING PLACE IN BILLINGS, MONTANA. IN ADDITION, THE EVENT IS A PRIMARY FUNDRAISER FOR NILE FOUNDATION IN SUPPORT OF THEIR YOUTH PROGRAMS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT JOHNSON | Director | - | $0 | - | - |
| BRAD KRAFT | Director | - | $0 | - | - |
| BARB SKELTON | Director | - | $0 | - | - |
| SARA HOLLENBECK | Director | - | $0 | - | - |
| TIERANI BRUSETT | Director | - | $0 | - | - |
| ANDY PARKER | Director | - | $0 | - | - |
| JARED MURNIN | Director | - | $0 | - | - |
| BRYAN ANDERSON | Vice President | - | $0 | - | - |
| DENVER GILBERT | President | - | $0 | - | - |
| JANEL KENNAN | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rope & Stroke | - | - | - | - |
| Stetsons & Stilletos | - | - | - | - |
| Total Events | $3,075 | $3,075 | $180 | $2,895 |
Filing and Contact Details
Filer
- Filer Name
- Nile Foundation
- EIN
- 27-6206712
- Phone
- 4062562495
- Address
- PO BOX 1981, BILLINGS, MT 59103
Signing Officer
- Name
- Denver Gilbert
- Title
- President
- Phone
- 4062562495
- Signed
- 2022-11-09
- 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: 33,500.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: depreciation and amortization expense. Amount: 465. Description: meeting expenses. Amount: 312. Description: supplies. Amount: 158. Total to form 990-ez, line 16: 935.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: intangible assets. Beg. Of year amount: 1,862. End of year amount: 1,396. Description: receivables. Beg. Of year amount: 0. End of year amount: 639.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 1,000. End of year amount: 500.”
Raw XML Appendix226 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE NORTHERN INTERNATIONAL LIVESTOCK EXPOSITION'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/DescriptionProgramSrvcAccomTxt | 0 | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | "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/DescriptionProgramSrvcAccomTxt | 2 | "ROPE & STROKE" IS AN ANNUAL EVENT ORGANIZED AS A COMMUNITY GATHERING, AS MANY EVENTS IN WESTERN TRADITION WERE, TAKING PLACE IN BILLINGS, MONTANA. IN ADDITION, THE EVENT IS A PRIMARY FUNDRAISER FOR NILE FOUNDATION IN SUPPORT OF THEIR YOUTH PROGRAMS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: CASH AMOUNT GIVEN. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 33,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION AND AMORTIZATION EXPENSE. AMOUNT: 465. DESCRIPTION: MEETING EXPENSES. AMOUNT: 312. DESCRIPTION: SUPPLIES. AMOUNT: 158. TOTAL TO FORM 990-EZ, LINE 16: 935. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INTANGIBLE ASSETS. BEG. OF YEAR AMOUNT: 1,862. END OF YEAR AMOUNT: 1,396. DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 639. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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. |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4062481681 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIFFANY MADDEN |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T10:57:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DENVER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GILBERT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,631
- Liabilities
- $500
- Net assets
- $72,131
- Revenue
- $3,471
- Expenses
- $35,485
- Net income
- -$32,014