Civic Intelligence

Montana Wounded Warriors Inc.

990EZ • Fiscal year 2012 • EIN 45-1863533

Jan 01, 2012 to Dec 31, 2012 • Filed on May 24, 2013

C/0 100 Cooperative Way59901
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$30,535

Flat from 2012

Net Assets

$30,535

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$55,245

Flat from 2012

Expenses

Flat

$28,316

Flat from 2012

Net Income

Flat

$26,929

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $30,535Net Assets 2012: $30,5352012Assets 2012: $30,535Liabilities 2012: $02012Assets 2013: $58,364Net Assets 2013: $58,3642013Assets 2014: $94,889Net Assets 2014: $94,8892014Assets 2015: $225,282Liabilities 2015: $0Net Assets 2015: $225,2822015Assets 2016: $210,443Liabilities 2016: $0Net Assets 2016: $210,4432016Assets 2017: $239,794Liabilities 2017: $0Net Assets 2017: $239,7942017Assets 2018: $203,455Liabilities 2018: $0Net Assets 2018: $203,4552018Assets 2019: $257,746Liabilities 2019: $0Net Assets 2019: $257,7462019Assets 2020: $333,980Liabilities 2020: $0Net Assets 2020: $333,9802020Assets 2021: $428,936Liabilities 2021: $0Net Assets 2021: $428,9362021Assets 2022: $472,406Liabilities 2022: $0Net Assets 2022: $472,4062022Assets 2023: $806,620Liabilities 2023: $0Net Assets 2023: $806,6202023Assets 2024: $850,463Liabilities 2024: $0Net Assets 2024: $850,4632024

Highlighted filing

2012

Assets$30,535
Liabilities-
Net Assets$30,535

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $55,245Expenses 2012: $28,316Net Income 2012: $26,9292012Revenue 2012: $55,245Expenses 2012: $28,316Net Income 2012: $26,9292012Revenue 2013: $67,609Expenses 2013: $39,780Net Income 2013: $27,8292013Revenue 2014: $105,540Expenses 2014: $69,015Net Income 2014: $36,5252014Revenue 2015: $260,169Expenses 2015: $120,917Net Income 2015: $139,2522015Revenue 2016: $137,199Expenses 2016: $149,753Net Income 2016: -$12,5542016Revenue 2017: $188,151Expenses 2017: $173,474Net Income 2017: $14,6772017Revenue 2018: $162,947Expenses 2018: $185,130Net Income 2018: -$22,1832018Revenue 2019: $302,183Expenses 2019: $265,187Net Income 2019: $36,9962019Revenue 2020: $172,475Expenses 2020: $112,222Net Income 2020: $60,2532020Revenue 2021: $152,715Expenses 2021: $73,601Net Income 2021: $79,1142021Revenue 2022: $171,176Expenses 2022: $87,030Net Income 2022: $84,1462022Revenue 2023: $412,367Expenses 2023: $99,945Net Income 2023: $312,4222023Revenue 2024: $197,666Expenses 2024: $142,657Net Income 2024: $55,0092024

Highlighted filing

2012

Revenue$55,245
Expenses$28,316
Net Income$26,929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Montana wounded warriors' mission is to provide montana veterans wounded in the afghanistan and iraq wars an opportunity to enjoy outdoor recreation in which they may believe they are unable to participate. The organization provides these veterans (or their family members who may be having difficulty adapting to injury or loss) all-expense paid hunting or fishing trips, catering to each veteran's specific physical capability and needs.the goal is that with this assistance these veterans may find they are not limited in their ability to enjoy the montana outdoors by their injuries.

Filing and Contact Details

Filer

EIN
45-1863533
Raw XML Appendix155 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/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026929
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUSTIN BRECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NEIL BAUMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTI TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID SHELDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JESSE MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027678
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MONTANA WOUNDED WARRIORS' MISSION IS TO PROVIDE MONTANA VETERANS WOUNDED IN THE AFGHANISTAN AND IRAQ WARS AN OPPORTUNITY TO ENJOY OUTDOOR RECREATION IN WHICH THEY MAY BELIEVE THEY ARE UNABLE TO PARTICIPATE. THE ORGANIZATION PROVIDES THESE VETERANS (OR THEIR FAMILY MEMBERS WHO MAY BE HAVING DIFFICULTY ADAPTING TO INJURY OR LOSS) ALL-EXPENSE PAID HUNTING OR FISHING TRIPS, CATERING TO EACH VETERAN'S SPECIFIC PHYSICAL CAPABILITY AND NEEDS.THE GOAL IS THAT WITH THIS ASSISTANCE THESE VETERANS MAY FIND THEY ARE NOT LIMITED IN THEIR ABILITY TO ENJOY THE MONTANA OUTDOORS BY THEIR INJURIES.
IRS990EZ/PrintingPublicationsPostage0638
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING ALL EXPENSE PAID HUNTING AND FISHING TRIPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations028316
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02050
IRS990EZ/SpecialEventsNetIncomeLoss03842
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 COOPERATIVE WAY STE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KALISPELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059901
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTI TAYLOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04062578399
IRS990EZ/TotalAssets/BOY03606
IRS990EZ/TotalAssets/EOY030535
IRS990EZ/TotalExpenses028316
IRS990EZ/TotalProgramServiceExpenses028316
IRS990EZ/TotalRevenue055245
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0montanawoundedwarriors.org/
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053742
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017376
IRS990ScheduleA/GiftsGrantsContribReceived509/Total071118
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome509/Total012
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509071118
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear053742
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017376
IRS990ScheduleA/Total509/Total071118
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017376
IRS990ScheduleA/TotalSupportTotal/Total071130
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0STATE FILING FEE $30
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS EXPENSE $57
IRS990ScheduleO/GeneralExplanation/Explanation2MEALS $684
IRS990ScheduleO/GeneralExplanation/Explanation3FACILITIES/EQUIPMENT $22199
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $3196
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $1512
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0451863533
ReturnHeader/Filer/Name/BusinessNameLine10MONTANA WOUNDED WARRIORS
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone04062578399
ReturnHeader/Filer/USAddress/AddressLine10C/0 100 COOPERATIVE WAY
ReturnHeader/Filer/USAddress/City0KALISPELL
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-24
ReturnHeader/Officer/Name0KRISTI TAYLOR
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stahlberg & Sutherland PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 Cooperative Way Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kalispell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0599012386
ReturnHeader/Preparer/Name0KRISTI TAYLOR CPA
ReturnHeader/Preparer/Phone04062578399
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-24T12:05:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.00$8.50$1.98$1.43$0.55
2023Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$4.12$1.00$3.12
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$1.71$0.87$0.84
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$1.53$0.74$0.79
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.72$1.12$0.60
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$3.02$2.65$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.63$1.85$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.88$1.73$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.37$1.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.60$1.21$1.39
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.06$0.69$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.68$0.40$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.55$0.28$0.27
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.55$0.28$0.27