Civic Intelligence

Northern Rockies Heritage Center

EIN 36-3892296 • 501(c)3 • Missoula, MT

Profile

The preservation of the heritage and integrity of historic fort missoula and to establish an environment fostering historic, cultural and educational enrichment by preserving the entrusted properties.

PO Box 1884Missoula, MT 59806

www.nrhc.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$53,565

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$3,724,320

Down $639,894 (-15%) from 2020

Liabilities

Down

$34,448

Down $154,125 (-82%) from 2020

Net Assets

Down

$3,689,872

Down $485,769 (-12%) from 2020

Revenue

Down

$344,778

Down $172,913 (-33%) from 2020

Expenses

Down

$403,272

Down $372,986 (-48%) from 2020

Net Income

Up

-$58,494

Up $200,073 (+77%) from 2020

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,262,983Liabilities 2011: $77,186Net Assets 2011: $5,185,7972011Assets 2012: $5,136,662Liabilities 2012: $75,114Net Assets 2012: $5,061,5482012Assets 2013: $5,057,136Liabilities 2013: $56,993Net Assets 2013: $5,000,1432013Assets 2014: $4,989,233Liabilities 2014: $46,651Net Assets 2014: $4,942,5822014Assets 2015: $4,928,651Liabilities 2015: $42,654Net Assets 2015: $4,885,9972015Assets 2016: $4,877,896Liabilities 2016: $50,308Net Assets 2016: $4,827,5882016Assets 2020: $4,364,214Liabilities 2020: $188,573Net Assets 2020: $4,175,6412020Assets 2025: $3,724,320Liabilities 2025: $34,448Net Assets 2025: $3,689,8722025

Highlighted filing

2025

Assets$3,724,320
Liabilities$34,448
Net Assets$3,689,872

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $341,2092011Expenses 2012: $354,9882012Expenses 2013: $319,1082013Revenue 2014: $270,512Expenses 2014: $328,073Net Income 2014: -$57,5612014Revenue 2015: $274,525Expenses 2015: $331,110Net Income 2015: -$56,5852015Revenue 2016: $286,741Expenses 2016: $345,150Net Income 2016: -$58,4092016Revenue 2020: $517,691Expenses 2020: $776,258Net Income 2020: -$258,5672020Revenue 2025: $344,778Expenses 2025: $403,272Net Income 2025: -$58,4942025

Highlighted filing

2025

Revenue$344,778
Expenses$403,272
Net Income-$58,494

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 17, 2026
Return Version
2024v5.2
Gross Receipts
$344,778
Mission and Program Overview

Mission

The preservation of the heritage and integrity of historic fort missoula and to establish an environment fostering historic, cultural and educational enrichment by preserving the entrusted properties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,748,366$3,689,872▼ $58,494
Land, Buildings, and Equipment, Net$3,407,808$3,300,942▼ $106,866
Cash and Non-Interest-Bearing Accounts$7,017$66,897▲ $59,880
Savings and Temporary Cash Investments$15,072$374▼ $14,698
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,786,004$3,724,320▼ $61,684
Other Assets Total$356,107$356,107→ $0
Liabilities
Other Liabilities$37,638$34,448▼ $3,190
Total Liabilities$37,638$34,448▼ $3,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,748,366$3,689,872▼ $58,494
Total Liabilities and Net Assets / Fund Balance$3,786,004$3,724,320▼ $61,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,637,539$2,481,028$4,118,567
Land$1,600,000-$1,600,000
Other Land Buildings$7,141$149,651$156,792
Leasehold Improvements$51,662$70,710$122,372
Equipment$4,600$52,128$56,728
Other Assets Org$356,107--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy AndrewsExecutive DirectorFT$47,381$6,184$53,565
Heather LynchExecutive DirectorFT$40,363$6,141$46,504

Board Members and Trustees

NameTitle
Tate JonesPresident
Linda JohnsonVice President
Sophia SzaboBoard Member
Thomas AtkinsonSecretary
Stan CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,233
Program Service Revenue
$326,109
Investment Income
$1
Other Revenue
$17,435
All Other Contributions
$1,233
Change in Net Assets
$-58,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,042
Salaries, Compensation, and Employee Benefits$166,230
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$106,866--$106,866
Other Salaries and Wages$79,702--$79,702
Current Officers, Directors, Trustees, and Key Employees$32,882$32,882-$65,764
Insurance$19,494--$19,494
All Other Expenses$10,022$2,433$50$12,505
Payroll Taxes$8,987$2,247-$11,234
Other Employee Benefits$4,765$4,765-$9,530
Office Expenses-$7,197-$7,197
Fees for Services Accounting-$6,934-$6,934
Other Expenses$4,893--$4,893
Advertising$978--$978
Fees for Services Legal-$932-$932
Conferences and Meetings$58--$58
Total Functional Expenses$345,832$57,390$50$403,272
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Event Deposits$30,385
Credit Cards Payable$3,635
Rent Deposits$428
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, Part VI, Section B, Line 11B

The form 990 is made available to board members prior to submission.

Form 990, Part VI, Section B, Line 12C

Annual review of policy and procedures.

Form 990, Part VI, Section B, Line 15A

Board of directors review and set salary standards for the employees.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Northern Rockies Heritage Center Inc
EIN
36-3892296
Phone
4067283662
Address
PO BOX 1884, MISSOULA, MT 59806

Signing Officer

Name
Tate Jones
Title
President
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tate Jones
Formed
1993
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Becky M Holdorf CPA
Phone
4067213555
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

Northern rockies heritage center (nrhc) was congressionally designated as the recipient and future owner of specified fort missoula buildings and property. Nrhc buildings and grounds are listed on the national register of historic places and all buildings and grounds lie within the municipally-zoned fort missoula historic district. Standards and guidelines by the us department of interior for the restoration of historic buildings apply to nrhc.

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

Historical photos were donated to northern rockies heritage center. These collections are for display and preservation purposes. The svoboda postcard collection will be on display as an exhibit when nrhc develops a visitor center, anticipated in 2025.

Raw XML AppendixShowing 400 of 470 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRESERVATION OF THE HERITAGE AND INTEGRITY OF HISTORIC FORT MISSOULA AND TO ESTABLISH AN ENVIRONMENT FOSTERING HISTORIC, CULTURAL AND EDUCATIONAL ENRICHMENT BY PRESERVING THE ENTRUSTED PROPERTIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0978
IRS990/AdvertisingGrp/TotalAmt0978
IRS990/AllOtherContributionsAmt01233
IRS990/AllOtherExpensesGrp/FundraisingAmt050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02433
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010022
IRS990/AllOtherExpensesGrp/TotalAmt012505
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HEATHER LYNCH
IRS990/BooksInCareOfDetail/PhoneNum04067283662
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 FORT MISSOULA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059804
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07017
IRS990/CashNonInterestBearingGrp/EOYAmt066897
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032882
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032882
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065764
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt058
IRS990/ConferencesMeetingsGrp/TotalAmt058
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01233
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0237042
IRS990/CYOtherRevenueAmt017435
IRS990/CYProgramServiceRevenueAmt0326109
IRS990/CYRevenuesLessExpensesAmt0-58494
IRS990/CYSalariesCompEmpBnftPaidAmt0166230
IRS990/CYTotalExpensesAmt0403272
IRS990/CYTotalFundraisingExpenseAmt050
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0344778
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106866
IRS990/DepreciationDepletionGrp/TotalAmt0106866
IRS990/Desc0THE ORGANIZATION IS CHARTERED BY CONGRESS FOR HISTORIC PRESERVATION OF FORT MISSOULA AND TO USE THE BUILDINGS FOR CULTURAL, EDUCATIONAL, AND HISTORICAL PURPOSES. TO ACCOMPLISH THIS MISSION THE BUILDINGS ARE RENTED TO COMMUNITY-SERVING NOT FOR PROFIT ORGANIZATIONS WHEREVER POSSIBLE, AND LOW VISIBILITY, FOR PROFIT PROFESSIONAL ENTITIES WHEREVER NECESSARY TO ENSURE ADEQUATE OPERATING REVENUES. ALL REVENUES AND PROCEEDS ARE USED TO REHABILITATE AND MAINTAIN THE BUILDINGS.ALL NRHC BUILDINGS AND GROUNDS ARE LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES AND LIE WITHIN THE MUNICIPALLY-ZONED FORT MISSOULA HISTORIC DISTRICT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0345832
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06934
IRS990/FeesForServicesAccountingGrp/TotalAmt06934
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0932
IRS990/FeesForServicesLegalGrp/TotalAmt0932
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm2STAN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SOPHIA SZABO
IRS990/Form990PartVIISectionAGrp/PersonNm4TATE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS ATKINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0344778
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019494
IRS990/InsuranceGrp/TotalAmt019494
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02753517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03407808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03300942
IRS990/LandBldgEquipCostOrOtherBssAmt06054459
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRESERVATION OF THE HERITAGE AND INTEGRITY OF HISTORIC FORT MISSOULA AND TO ESTABLISH AN ENVIRONMENT FOSTERING HISTORIC, CULTURAL AND EDUCATIONAL ENRICHMENT BY PRESERVING THE ENTRUSTED PROPERTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03748366
IRS990/NetAssetsOrFundBalancesEOYAmt03689872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07197
IRS990/OfficeExpensesGrp/TotalAmt07197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0356107
IRS990/OtherAssetsTotalGrp/EOYAmt0356107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09530
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt037899
IRS990/OtherExpensesGrp/ProgramServicesAmt134265
IRS990/OtherExpensesGrp/ProgramServicesAmt25021
IRS990/OtherExpensesGrp/ProgramServicesAmt34893
IRS990/OtherExpensesGrp/TotalAmt037899
IRS990/OtherExpensesGrp/TotalAmt134265
IRS990/OtherExpensesGrp/TotalAmt25021
IRS990/OtherExpensesGrp/TotalAmt34893
IRS990/OtherLiabilitiesGrp/BOYAmt037638
IRS990/OtherLiabilitiesGrp/EOYAmt034448
IRS990/OtherRevenueMiscGrp/Desc0RESTITUTION
IRS990/OtherRevenueMiscGrp/Desc1STATE OF MT RELIEF FUNDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt07578
IRS990/OtherRevenueMiscGrp/ExclusionAmt19857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19857
IRS990/OtherRevenueTotalAmt017435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079702
IRS990/OtherSalariesAndWagesGrp/TotalAmt079702
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02247
IRS990/PayrollTaxesGrp/ProgramServicesAmt08987
IRS990/PayrollTaxesGrp/TotalAmt011234
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TATE JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0HISTORIC BLDG RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326109
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0286952
IRS990/PYProgramServiceRevenueAmt0321427
IRS990/PYRevenuesLessExpensesAmt0-195895
IRS990/PYSalariesCompEmpBnftPaidAmt0230400
IRS990/PYTotalExpensesAmt0517352
IRS990/PYTotalRevenueAmt0321457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0326109
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03748366
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03689872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031033
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0327341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0321427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0287664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0319632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0266747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01522811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0985
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026908
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0104266
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93660
IRS990ScheduleA/PublicSupportPY509Pct00.95000
IRS990ScheduleA/PublicSupportTotal509Amt01553844
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0319632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296547
IRS990ScheduleA/Total509Grp/TotalAmt01553844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0324264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01659095
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0356107
IRS990ScheduleD/BuildingsGrp/BookValueAmt01637539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02481028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04118567
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt04600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056728
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01600000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070710
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122372
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0356107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HISTORIC PHOTOS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EVENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENT DEPOSITS
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NORTHERN ROCKIES HERITAGE CENTER (NRHC) WAS CONGRESSIONALLY DESIGNATED AS THE RECIPIENT AND FUTURE OWNER OF SPECIFIED FORT MISSOULA BUILDINGS AND PROPERTY. NRHC BUILDINGS AND GROUNDS ARE LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES AND ALL BUILDINGS AND GROUNDS LIE WITHIN THE MUNICIPALLY-ZONED FORT MISSOULA HISTORIC DISTRICT. STANDARDS AND GUIDELINES BY THE US DEPARTMENT OF INTERIOR FOR THE RESTORATION OF HISTORIC BUILDINGS APPLY TO NRHC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HISTORICAL PHOTOS WERE DONATED TO NORTHERN ROCKIES HERITAGE CENTER. THESE COLLECTIONS ARE FOR DISPLAY AND PRESERVATION PURPOSES. THE SVOBODA POSTCARD COLLECTION WILL BE ON DISPLAY AS AN EXHIBIT WHEN NRHC DEVELOPS A VISITOR CENTER, ANTICIPATED IN 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03300942
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0356107
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt034448
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF POLICY AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW AND SET SALARY STANDARDS FOR THE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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