Civic Intelligence

Makoshika Wellness Inc

EIN 36-4887023 • 501(c)3 • Glendive, MT

Profile

To provide a wellness and fitness infrastructure through education, weight training and wellness services.

PO Box 311Glendive, MT 59330

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$21,469

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$45,206

Up $2,667 (+6.3%) from 2024

Liabilities

Down

$618

Down $3,760 (-86%) from 2024

Net Assets

Up

$44,588

Up $6,427 (+17%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin58th percentile

Revenue

Up

$135,383

Up $247 (+0.2%) from 2024

Expenses

Up

$128,957

Up $2,165 (+1.7%) from 2024

Net Income

Down

$6,426

Down $1,918 (-23%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$60K$40K$20K$0Assets 2020: $33,113Liabilities 2020: $14,100Net Assets 2020: $19,0132020Assets 2021: $28,247Liabilities 2021: $5,267Net Assets 2021: $22,9802021Assets 2022: $35,460Liabilities 2022: $4,079Net Assets 2022: $31,3812022Assets 2023: $32,116Liabilities 2023: $2,300Net Assets 2023: $29,8162023Assets 2024: $42,539Liabilities 2024: $4,378Net Assets 2024: $38,1612024Assets 2025: $45,206Liabilities 2025: $618Net Assets 2025: $44,5882025

Highlighted filing

2025

Assets$45,206
Liabilities$618
Net Assets$44,588
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $59,820Expenses 2020: $63,009Net Income 2020: -$3,1892020Revenue 2021: $84,350Expenses 2021: $80,383Net Income 2021: $3,9672021Revenue 2022: $83,176Expenses 2022: $74,775Net Income 2022: $8,4012022Revenue 2023: $82,804Expenses 2023: $84,369Net Income 2023: -$1,5652023Revenue 2024: $135,136Expenses 2024: $126,792Net Income 2024: $8,3442024Revenue 2025: $135,383Expenses 2025: $128,957Net Income 2025: $6,4262025

Highlighted filing

2025

Revenue$135,383
Expenses$128,957
Net Income$6,426
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,206
Liabilities
$618
Net assets
$44,588
Revenue
$135,383
Expenses
$128,957
Net income
$6,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$1.35$1.29$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.38$1.35$1.27$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.83$0.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.83$0.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.84$0.80$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$0.60$0.63$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 5, 2026
Return Version
2025v4.0
Gross Receipts
$145,161
Mission and Program Overview

Mission

To provide a wellness and fitness infrastructure through education, weight training and wellness services.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
HOST EDUCATIONAL EVENTS AND CLASSES TO PROMOTE WELLNESS AND FITNESS OPPORTUNITIES-$135,777
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA PLUMMERExecutive DirectorPT$16,137-$16,137
VALERIE MEIERSBoard Member-$0--
SHANNON KADRMASBoard Member-$0--
DONNA EMMETTSecretary-$0--
BRITTANY DENESHA-JACKSONTreasurer-$0--
CYNTHIA PERSONVice-ChairPT$0--
DARA DEINESChair-$0--
BRITTANY WILSONBoard Member-$0--
CHAD PINKSTONBoard Member-$0--
LEAH ZUROFFBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Runs----
Mbb----
Filing and Contact Details

Filer

Filer Name
Makoshika Wellness Inc
EIN
36-4887023
In Care Of
% DARA DEINES
Address
PO BOX 311, GLENDIVE, MT 59330

Signing Officer

Name
Dara Deines
Title
Chair
Signed
2026-03-05
Discuss with paid preparer
Yes

Preparer

Firm
AgCountry Accounting PLLC
Address
PO Box 1290, Glendive, MT 59330
Preparer
Barbara Pirrie CPA
Phone
4063774944
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,959ACCOUNTING SERVICES 2,442ADVERTISING 508DUES AND SUBSCRIPTIONS 4,169INSURANCE 4,069WORK COMP INSURANCE 417INTEREST 223SUPPLIES 23,546MISC 120TAXES 2,382BANK CHGS 116”

Other changes in net assets or fund balances Part I line 20

“Description AmountROUNDING 1”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDEPOSIT RECEIVABLE 800 800ENDOWMENT 11,799 11,799OTHER DEPRECIABLE ASSETS 7,583 4,624”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 578 618NOTE PAYABLES 3,800 0”

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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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