Civic Intelligence

Montana Wounded Warriors Inc.

990 • Fiscal year 2020 • EIN 45-1863533

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Organization Profilemontanawoundedwarriors.org
PO Box 5519Kalispell, MT 59903

(406) 890-8957

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$333,980

Up $76,234 (+30%) from 2019

Net Assets

Up

$333,980

Up $76,234 (+30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Down

$172,475

Down $129,708 (-43%) from 2019

Expenses

Down

$112,222

Down $152,965 (-58%) from 2019

Net Income

Up

$60,253

Up $23,257 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 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

2020

Assets$333,980
Liabilities$0
Net Assets$333,980
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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 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

2020

Revenue$172,475
Expenses$112,222
Net Income$60,253
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.0
Gross Receipts
$172,475
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.

Providing all expense paid hunting and fishing trips for montana veterans, including their caregiver/spouse on some trips

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$145,215$166,841▲ $21,626
Cash and Non-Interest-Bearing Accounts$107,064$160,699▲ $53,635
Savings and Temporary Cash Investments$1,929$3,937▲ $2,008
Land, Buildings, and Equipment, Net$3,538$2,503▼ $1,035
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$257,746$333,980▲ $76,234
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,746$333,980▲ $76,234
Total Net Assets Fund Balance$257,746$333,980▲ $76,234
Total Liabilities and Net Assets / Fund Balance$257,746$333,980▲ $76,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,503$4,714$7,217
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jesse MannPresident
Neil BaumannVice President
Bob LilienthalDirector
Craig GreenleeDirector
Justin BreckDirector
Mackay MathiasonDirector
Mike SedgewickDirector
Kristi TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$141,774
Program Service Revenue
$0
Investment Income
$5,360
Other Revenue
$25,341
All Other Contributions
$141,774
Change in Net Assets
$60,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$4,285--$4,285
Insurance$1,089--$1,089
Depreciation Depletion$1,035--$1,035
Fees for Services Accounting$750--$750
All Other Expenses$205--$205
Other Expenses$189--$189
Total Functional Expenses$112,222$0$0$112,222
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$950
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Father of Board MembOutfitter Fees PaidNo$10,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Tax preparation services between board members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board members receive a copy of the 990 for review and approval prior to filing”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Veterans affiliates have information/posters with contact information”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“By-laws, policies and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Montana Wounded Warriors
EIN
45-1863533
Phone
4068908957
Address
PO BOX 5519, KALISPELL, MT 59903

Signing Officer

Name
Kristi Taylor
Title
Secretary
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Kristi Taylor CPA PLLC
Address
493 9th Avenue East N, Kalispell, MT 59901
Preparer
Kristi L Taylor CPA
Phone
4068908957
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IRS990ScheduleA/InvestmentIncomePYPct00.38120
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0860801
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02503
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CARL MANN OUTFITTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FATHER OF BOARD MEMB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OUTFITTER FEES PAID
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0FATHER OF A BOARD MEMBER PROVIDES DISCOUNTED OUTFITTER FEES FOR SEVERAL HUNTING AND FISHING TRIPS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX PREPARATION SERVICES BETWEEN BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS RECEIVE A COPY OF THE 990 FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERANS AFFILIATES HAVE INFORMATION/POSTERS WITH CONTACT INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY-LAWS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalProgramServiceRevenueAmt00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,980
Liabilities
$0
Net assets
$333,980
Revenue
$172,475
Expenses
$112,222
Net income
$60,253
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
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.55$0.28$0.27