Civic Intelligence

Disabled Recreational & Environmental

EIN 36-3416198 • 501(c)3 • Whitefish, MT

Profile

To offer ski programs to disabled individuals.

PO Box 4084Whitefish, MT 59937

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$32,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,660,793

Up $411,136 (+33%) from 2023

Liabilities

Down

$181,852

Down $350,536 (-66%) from 2023

Net Assets

Up

$1,478,941

Up $761,672 (+106%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$1,507,537

Up $444,763 (+42%) from 2023

Expenses

Down

$745,865

Down $52,790 (-6.6%) from 2023

Net Income

Up

$761,672

Up $497,553 (+188%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $47,786Liabilities 2011: $1,901Net Assets 2011: $45,8852011Assets 2012: $55,599Liabilities 2012: $1,512Net Assets 2012: $54,0872012Assets 2013: $58,581Liabilities 2013: $4,798Net Assets 2013: $53,7832013Assets 2014: $70,514Liabilities 2014: $5,520Net Assets 2014: $64,9942014Assets 2015: $128,772Liabilities 2015: $2,673Net Assets 2015: $126,0992015Assets 2016: $135,065Liabilities 2016: $3,772Net Assets 2016: $131,2932016Assets 2017: $145,442Liabilities 2017: $3,774Net Assets 2017: $141,6682017Assets 2018: $153,602Liabilities 2018: $995Net Assets 2018: $152,6072018Assets 2020: $300,393Liabilities 2020: $208,299Net Assets 2020: $92,0942020Assets 2021: $454,614Liabilities 2021: $158,436Net Assets 2021: $296,1782021Assets 2022: $787,784Liabilities 2022: $334,634Net Assets 2022: $453,1502022Assets 2023: $1,249,657Liabilities 2023: $532,388Net Assets 2023: $717,2692023Assets 2024: $1,660,793Liabilities 2024: $181,852Net Assets 2024: $1,478,9412024

Highlighted filing

2024

Assets$1,660,793
Liabilities$181,852
Net Assets$1,478,941
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $47,433Expenses 2011: $46,825Net Income 2011: $6082011Revenue 2012: $65,070Expenses 2012: $56,868Net Income 2012: $8,2022012Revenue 2013: $67,180Expenses 2013: $67,484Net Income 2013: -$3042013Revenue 2014: $86,780Expenses 2014: $75,569Net Income 2014: $11,2112014Revenue 2015: $152,507Expenses 2015: $91,402Net Income 2015: $61,1052015Revenue 2016: $149,111Expenses 2016: $143,917Net Income 2016: $5,1942016Revenue 2017: $185,042Expenses 2017: $174,667Net Income 2017: $10,3752017Revenue 2018: $169,402Expenses 2018: $158,463Net Income 2018: $10,9392018Revenue 2020: $295,982Expenses 2020: $325,540Net Income 2020: -$29,5582020Revenue 2021: $554,044Expenses 2021: $349,960Net Income 2021: $204,0842021Revenue 2022: $614,648Expenses 2022: $457,676Net Income 2022: $156,9722022Revenue 2023: $1,062,774Expenses 2023: $798,655Net Income 2023: $264,1192023Revenue 2024: $1,507,537Expenses 2024: $745,865Net Income 2024: $761,6722024

Highlighted filing

2024

Revenue$1,507,537
Expenses$745,865
Net Income$761,672
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,660,793
Liabilities
$181,852
Net assets
$1,478,941
Revenue
$1,507,537
Expenses
$745,865
Net income
$761,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.18$1.48$1.51$0.75$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.53$0.72$1.06$0.80$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.33$0.45$0.61$0.46$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.16$0.30$0.55$0.35$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.21$0.09$0.30$0.33$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.17$0.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$0.19$0.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.13$0.15$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.15$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.09$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.07$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.07$0.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.05$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Sep 30, 2024
Signed
May 20, 2025
Return Version
2024v5.0
Gross Receipts
$1,578,313
Mission and Program Overview

Mission

To provide access to empowering outdoor recreation opportunities for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$980,943$990,490▲ $9,547
Savings and Temporary Cash Investments$145,910$516,308▲ $370,398
Land, Buildings, and Equipment, Net$111,929$150,105▲ $38,176
Pledges and Grants Receivable$10,875$3,890▼ $6,985
Total Assets$1,249,657$1,660,793▲ $411,136
Liabilities
Deferred Revenue$491,657$103,146▼ $388,511
Accounts Payable and Accrued Expenses$40,353$77,821▲ $37,468
Other Liabilities$378$885▲ $507
Total Liabilities$532,388$181,852▼ $350,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$717,269$862,234▲ $144,965
Net Assets With Donor Restrictions-$616,707-
Total Net Assets Fund Balance$717,269$1,478,941▲ $761,672
Total Liabilities and Net Assets / Fund Balance$1,249,657$1,660,793▲ $411,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,105$203,654$353,759

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$101---$101
2023-$103--$101
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie TickleExecutive DiFT$48,556$2,101$50,657

Board Members and Trustees

NameTitle
Jeffra CloughPresident
Addison VergaraMember
Bryan GeorgeMember
Casey MalmquistMember
Cjay ClarkMember
Howard WrightMember
Jerry MahughMember
Kellie TrudgeonMember
Lucas StacyMember
Phil NelsonMember
Roger RowlesMember
Suzanne DevoreSecretary
Aj SpearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402,089
Program Service Revenue
$15,216
Investment Income
$8,467
Other Revenue
$81,765
All Other Contributions
$1,273,275
Change in Net Assets
$761,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,149
Salaries, Compensation, and Employee Benefits$283,716
Total Fundraising Expense$27,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,932$15,212-$190,144
Fees for Services Management$189,089--$189,089
Travel$59,032$9,953-$68,985
Current Officers, Directors, Trustees, and Key Employees$24,278$24,278-$48,556
Occupancy$11,165$22,221$8,877$42,263
Depreciation Depletion$25,909--$25,909
Other Employee Benefits$23,302$653-$23,955
Payroll Taxes$19,376$1,685-$21,061
Fees for Services Other$14,288$4,599-$18,887
Information Technology-$15,990-$15,990
Advertising$4,087$10,213-$14,300
Office Expenses$6,918$897$1,475$9,290
Fees for Services Accounting-$6,399-$6,399
Insurance$2,996$678-$3,674
Fees for Services Legal$3,300--$3,300
Other Expenses$2,224$37,215$17,270$2,224
All Other Expenses$1,370--$1,370
Conferences and Meetings$754--$754
Total Functional Expenses$568,250$149,993$27,622$745,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,508
Fundraising Direct Expenses$62,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$266,878$138,064-$138,064
Raffle$9,444$9,444-$9,444
Total Events$276,322$147,508$62,414$85,094
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll - Ira Deposit$885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is reviewed annually by executive committee board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing and other public documents are made available upon written request. Allow 48 hours for response. Copy and related charges may apply.”

Filing and Contact Details

Filer

Filer Name
Dream Adaptive Recreation Inc
EIN
36-3416198
Phone
4068859539
Address
PO BOX 4084, WHITEFISH, MT 59937

Signing Officer

Name
Aj Spear
Title
Treasurer
Phone
4068621817
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aj Spear
Formed
1985
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
200

Preparer

Firm
Swiftcurrent Accounting & Tax Inc
Address
19 APPLEWAY DRIVE, KALISPELL, MT 59901
Preparer
Christian Shaeffer CPA
Phone
4067555428
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“In 2024, the organization provided 1,550 year-round outdoor adaptive lessons and opportunities to individuals with disabilities, ages five and older. Lessons and recreational opportunties consisted of: alpine skiing and snowboarding, nordic skiing, paddle boarding, kayaking, waterskiing, wakeboarding, wake surfing, and mountain biking. The organization also provides outdoor recreational lessons and opportunities for military veterans and active duty members of the armed forces with disabilities. Roughly 200 dedicated volunteers support the organization's mission annually in a variety of roles. Dream is also committited to partnering with other community entities on accessibility projects, and to assisting local athletes in their quest to obtain adaptive equipment grants from other non-profits.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Organization has an endowment through the wfcf funded in the beginning of 2023. These gifts are required to be placed in an annuity that is invested and matures over five years. At that time, the gift plus appreciated earnings will be deposited into the dream permanent endowment fund.”

Raw XML AppendixShowing 400 of 504 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040353
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077821
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ACCESS TO EMPOWERING OUTDOOR RECREATION OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010213
IRS990/AdvertisingGrp/ProgramServicesAmt04087
IRS990/AdvertisingGrp/TotalAmt014300
IRS990/AllOtherContributionsAmt01273275
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01370
IRS990/AllOtherExpensesGrp/TotalAmt01370
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIE TICKLE
IRS990/BooksInCareOfDetail/PhoneNum04068859539
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4084
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITEFISH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059937
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0980943
IRS990/CashNonInterestBearingGrp/EOYAmt0990490
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024278
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024278
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048556
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0754
IRS990/ConferencesMeetingsGrp/TotalAmt0754
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0128814
IRS990/CostOfGoodsSoldAmt08362
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01402089
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08467
IRS990/CYOtherExpensesAmt0462149
IRS990/CYOtherRevenueAmt081765
IRS990/CYProgramServiceRevenueAmt015216
IRS990/CYRevenuesLessExpensesAmt0761672
IRS990/CYSalariesCompEmpBnftPaidAmt0283716
IRS990/CYTotalExpensesAmt0745865
IRS990/CYTotalFundraisingExpenseAmt027622
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01507537
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0491657
IRS990/DeferredRevenueGrp/EOYAmt0103146
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025909
IRS990/DepreciationDepletionGrp/TotalAmt025909
IRS990/Desc0IN 2024, THE ORGANIZATION PROVIDED 1,550 YEAR-ROUND OUTDOOR ADAPTIVE LESSONS AND OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES, AGES FIVE AND OLDER. LESSONS AND RECREATIONAL OPPORTUNTIES CONSISTED OF: ALPINE SKIING AND SNOWBOARDING, NORDIC SKIING, PADDLE BOARDING, KAYAKING, WATERSKIING, WAKEBOARDING, WAKE SURFING, AND MOUNTAIN BIKING. THE ORGANIZATION ALSO PROVIDES OUTDOOR RECREATIONAL LESSONS AND OPPORTUNITIES FOR MILITARY VETERANS AND ACTIVE DUTY MEMBERS OF THE ARMED FORCES WITH DISABILITIES. ROUGHLY 200 DEDICATED VOLUNTEERS SUPPORT THE ORGANIZATION'S MISSION ANNUALLY IN A VARIETY OF ROLES. DREAM IS ALSO COMMITTITED TO PARTNERING WITH OTHER COMMUNITY ENTITIES ON ACCESSIBILITY PROJECTS, AND TO ASSISTING LOCAL ATHLETES IN THEIR QUEST TO OBTAIN ADAPTIVE EQUIPMENT GRANTS FROM OTHER NON-PROFITS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0616707
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0568250
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06399
IRS990/FeesForServicesAccountingGrp/TotalAmt06399
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03300
IRS990/FeesForServicesLegalGrp/TotalAmt03300
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0189089
IRS990/FeesForServicesManagementGrp/TotalAmt0189089
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04599
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014288
IRS990/FeesForServicesOtherGrp/TotalAmt018887
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE TICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm1CJAY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFRA CLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE DEVORE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY MAHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6CASEY MALMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER ROWLES
IRS990/Form990PartVIISectionAGrp/PersonNm9AJ SPEAR
IRS990/Form990PartVIISectionAGrp/PersonNm10LUCAS STACY
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLIE TRUDGEON
IRS990/Form990PartVIISectionAGrp/PersonNm12ADDISON VERGARA
IRS990/Form990PartVIISectionAGrp/PersonNm13HOWARD WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0128814
IRS990/FundraisingDirectExpensesAmt062414
IRS990/FundraisingGrossIncomeAmt0147508
IRS990/GainOrLossGrp/OtherAmt01350
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01350
IRS990/GrossReceiptsAmt01578313
IRS990/GrossSalesOfInventoryAmt05033
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015990
IRS990/InformationTechnologyGrp/TotalAmt015990
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0678
IRS990/InsuranceGrp/ProgramServicesAmt02996
IRS990/InsuranceGrp/TotalAmt03674
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07117
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0203654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150105
IRS990/LandBldgEquipCostOrOtherBssAmt0353759
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACCESS TO EMPOWERING OUTDOOR RECREATION OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0717269
IRS990/NetAssetsOrFundBalancesEOYAmt01478941
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085094
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085094
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3329
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3329
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0717269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0862234
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08877
IRS990/OccupancyGrp/ManagementAndGeneralAmt022221
IRS990/OccupancyGrp/ProgramServicesAmt011165
IRS990/OccupancyGrp/TotalAmt042263
IRS990/OfficeExpensesGrp/FundraisingAmt01475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0897
IRS990/OfficeExpensesGrp/ProgramServicesAmt06918
IRS990/OfficeExpensesGrp/TotalAmt09290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023955
IRS990/OtherExpensesGrp/Desc0CC AND BANK FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EQUIPMENT & FUEL
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt017270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037215
IRS990/OtherExpensesGrp/ProgramServicesAmt05230
IRS990/OtherExpensesGrp/ProgramServicesAmt12224
IRS990/OtherExpensesGrp/TotalAmt037215
IRS990/OtherExpensesGrp/TotalAmt117270
IRS990/OtherExpensesGrp/TotalAmt25230
IRS990/OtherExpensesGrp/TotalAmt32224
IRS990/OtherLiabilitiesGrp/BOYAmt0378
IRS990/OtherLiabilitiesGrp/EOYAmt0885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190144
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01685
IRS990/PayrollTaxesGrp/ProgramServicesAmt019376
IRS990/PayrollTaxesGrp/TotalAmt021061
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AJ SPEAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0814300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02366
IRS990/PYOtherExpensesAmt0498938
IRS990/PYOtherRevenueAmt0187548
IRS990/PYProgramServiceRevenueAmt058560
IRS990/PYRevenuesLessExpensesAmt0264119
IRS990/PYSalariesCompEmpBnftPaidAmt0299717
IRS990/PYTotalExpensesAmt0798655
IRS990/PYTotalRevenueAmt01062774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0761672
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0516308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01402089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0814300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0439956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0454873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03312592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0494604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01959
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt056472
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0129382
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0185854
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95300
IRS990ScheduleA/PublicSupportPY509Pct00.95280
IRS990ScheduleA/PublicSupportTotal509Amt03807196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01429455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0876926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0615462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0575288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310065
IRS990ScheduleA/Total509Grp/TotalAmt03807196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01485927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01008217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0615462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0575288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03995009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0101
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0101
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0353759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL - IRA DEPOSIT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS AN ENDOWMENT THROUGH THE WFCF FUNDED IN THE BEGINNING OF 2023. THESE GIFTS ARE REQUIRED TO BE PLACED IN AN ANNUITY THAT IS INVESTED AND MATURES OVER FIVE YEARS. AT THAT TIME, THE GIFT PLUS APPRECIATED EARNINGS WILL BE DEPOSITED INTO THE DREAM PERMANENT ENDOWMENT FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150105
IRS990ScheduleD/TotalLiabilityAmt0885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0128814
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0128814
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062414
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03063
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03063
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits