Civic Intelligence

The Station Foundation

EIN 45-2928042 • 501(c)3 • Bozeman, MT

Profile

To assist and address the needs of members of the united states special operations command as they return home from combat.

1627 W Main St Ste 258Bozeman, MT 59718

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

0.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$7,753,340

Up $8,874 (+0.1%) from 2023

Liabilities

Up

$100,077

Up $8,228 (+9.0%) from 2023

Net Assets

Up

$7,653,263

Up $646 (+0.0%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin27th percentile

Revenue

Up

$2,462,416

Up $245,245 (+11%) from 2023

Expenses

Up

$2,562,797

Up $185,290 (+7.8%) from 2023

Net Income

Up

-$100,381

Up $59,955 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,083Net Assets 2011: $2,0832011Assets 2012: $281,088Liabilities 2012: $0Net Assets 2012: $281,0882012Assets 2013: $329,185Liabilities 2013: $0Net Assets 2013: $329,1852013Assets 2014: $448,728Liabilities 2014: $0Net Assets 2014: $448,7282014Assets 2015: $3,484,454Liabilities 2015: $2,017,921Net Assets 2015: $1,466,5332015Assets 2016: $3,800,264Liabilities 2016: $2,000,000Net Assets 2016: $1,800,2642016Assets 2017: $3,799,529Liabilities 2017: $2,046,714Net Assets 2017: $1,752,8152017Assets 2018: $3,891,858Liabilities 2018: $2,027,006Net Assets 2018: $1,864,8522018Assets 2019: $5,768,076Liabilities 2019: $2,045,305Net Assets 2019: $3,722,7712019Assets 2020: $6,405,206Liabilities 2020: $1,038,267Net Assets 2020: $5,366,9392020Assets 2021: $7,229,735Liabilities 2021: $105,068Net Assets 2021: $7,124,6672021Assets 2022: $7,866,199Liabilities 2022: $81,314Net Assets 2022: $7,784,8852022Assets 2023: $7,744,466Liabilities 2023: $91,849Net Assets 2023: $7,652,6172023Assets 2024: $7,753,340Liabilities 2024: $100,077Net Assets 2024: $7,653,2632024

Highlighted filing

2024

Assets$7,753,340
Liabilities$100,077
Net Assets$7,653,263
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,086Expenses 2011: $3Net Income 2011: $2,0832011Expenses 2012: $34,9922012Revenue 2013: $204,058Expenses 2013: $154,475Net Income 2013: $49,5832013Revenue 2014: $309,953Expenses 2014: $188,466Net Income 2014: $121,4872014Revenue 2015: $1,441,806Expenses 2015: $417,264Net Income 2015: $1,024,5422015Revenue 2016: $1,022,201Expenses 2016: $692,298Net Income 2016: $329,9032016Revenue 2017: $909,015Expenses 2017: $962,241Net Income 2017: -$53,2262017Revenue 2018: $1,175,666Expenses 2018: $1,053,938Net Income 2018: $121,7282018Revenue 2019: $3,117,971Expenses 2019: $1,273,327Net Income 2019: $1,844,6442019Revenue 2020: $2,742,080Expenses 2020: $1,107,768Net Income 2020: $1,634,3122020Revenue 2021: $3,085,768Expenses 2021: $1,326,563Net Income 2021: $1,759,2052021Revenue 2022: $2,888,070Expenses 2022: $2,181,291Net Income 2022: $706,7792022Revenue 2023: $2,217,171Expenses 2023: $2,377,507Net Income 2023: -$160,3362023Revenue 2024: $2,462,416Expenses 2024: $2,562,797Net Income 2024: -$100,3812024

Highlighted filing

2024

Revenue$2,462,416
Expenses$2,562,797
Net Income-$100,381
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,753,340
Liabilities
$100,077
Net assets
$7,653,263
Revenue
$2,462,416
Expenses
$2,562,797
Net income
-$100,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.75$0.10$7.65$2.46$2.56$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.74$0.09$7.65$2.22$2.38$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.87$0.08$7.78$2.89$2.18$0.71
2021Detailed filing. Detailed filing data is available for this year.$7.23$0.11$7.12$3.09$1.33$1.76
2020Detailed filing. Detailed filing data is available for this year.$6.41$1.04$5.37$2.74$1.11$1.63
2019Detailed filing. Detailed filing data is available for this year.$5.77$2.05$3.72$3.12$1.27$1.84
2018Detailed filing. Detailed filing data is available for this year.$3.89$2.03$1.86$1.18$1.05$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.80$2.05$1.75$0.91$0.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.80$2.00$1.80$1.02$0.69$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.48$2.02$1.47$1.44$0.42$1.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.31$0.19$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.20$0.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.1
Gross Receipts
$2,462,416
Mission and Program Overview

Mission

To assist and address the needs of members of the united states special operations command as they return home from combat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,964,968$2,881,453▼ $83,515
Cash and Non-Interest-Bearing Accounts$2,283,570$2,493,242▲ $209,672
Investments in Publicly Traded Securities$2,134,019$2,255,715▲ $121,696
Pledges and Grants Receivable$337,912$108,280▼ $229,632
Prepaid Expenses and Deferred Charges$21,328$14,650▼ $6,678
Accounts Receivable$2,669$0▼ $2,669
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$7,744,466$7,753,340▲ $8,874
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$91,849$100,077▲ $8,228
Total Liabilities$91,849$100,077▲ $8,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,192,315$6,443,751▲ $251,436
Net Assets With Donor Restrictions$1,460,302$1,209,512▼ $250,790
Total Net Assets Fund Balance$7,652,617$7,653,263▲ $646
Total Liabilities and Net Assets / Fund Balance$7,744,466$7,753,340▲ $8,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,850,692$562,506$2,413,198
Land$615,414-$615,414
Other Land Buildings$260,349$218,063$478,412
Equipment$154,998$196,181$351,179
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin StacyExecutive DirectorFT$125,000$37,133$162,133
Shannon StacyProgram DirectorFT$111,000$8,374$119,374

Board Members and Trustees

NameTitle
John RudellaChairman
Bill CroninDirector
David ArmstrongDirector
Roland SmithDirector
Sandra HuntSecretary
Kevin KearnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,414,535
Program Service Revenue
$0
Investment Income
$47,881
Other Revenue
$0
All Other Contributions
$2,414,535
Change in Net Assets
$-100,381

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$100,173Fair Market Value (FMV)
Other Non Cash Contri Table-$80,000Fair Market Value (FMV)
Other Non Cash Contri Table-$52,317Fair Market Value (FMV)
Other Non Cash Contri Table-$2,707Fair Market Value (FMV)
Total Noncash Contributions5$235,197-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,462,416
Revenue Not Reported on Form 990
$101,027
Total Revenue per Audited Statements
$2,563,443
Total Revenue per Form 990
$2,462,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,563,622
Other Expenses$999,175
Total Fundraising Expense$287,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,005,666$61,682$129,036$1,196,384
Depreciation Depletion$162,763$5,070$3,212$171,045
Current Officers, Directors, Trustees, and Key Employees$129,200$7,600$15,200$152,000
Payroll Taxes$98,707$6,026$12,545$117,278
Insurance$80,015$4,889$3,782$88,686
Occupancy$73,357--$73,357
Pension Plan Contributions$42,122$2,572$5,354$50,048
Other Employee Benefits$40,325$2,462$5,125$47,912
Fees for Services Accounting$3$31,602$13$31,618
Other Expenses$2,820$219$28,632$28,851
All Other Expenses$1,590$10,102$13,307$24,999
Information Technology$11,261$97$7,806$19,164
Travel--$12,676$12,676
Total Functional Expenses$2,136,779$138,192$287,826$2,562,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,562,797
Total Expenses per Audited Statements$2,562,797
Total Expenses per Form 990$2,562,797
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kevin stacy, executive director and board member, and shannon stacy, program director, are husband and wife. Safeguards have been implemented to ensure compliance with organizational policies.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the form 990 prior to submission to the internal revenue service.”

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

“All board member and employees must disclose any interests that could give rise to conflicts as soon as they are known. This is discussed in meetings held with board members, management and staff on a regular basis.”

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

“The executive director presented a modest compensation package/price based off thorough analysis of average non-profit executive director's salary, the local economy and his anticipated monthly needs. The board approved kevin's compensation after review of the foundation's current bank statements, projected income, and also compared the requested amount to the average income for executive directors of non-profits within the state of montana.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Station Foundation
EIN
45-2928042
Phone
4067635505
Address
1627 W MAIN ST STE 258, BOZEMAN, MT 59718

Signing Officer

Name
Kevin Stacy
Title
Executive Director
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Stacy
Formed
2011
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
6
Employees
31
Volunteers
53

Preparer

Firm
Amatics CPA Group
Address
45 Discovery Drive, Bozeman, MT 59718
Preparer
Morgan Scarr
Phone
4064041925
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit and selection of an independent auditor.”

Raw XML AppendixShowing 400 of 570 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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IRS990/Desc0THE STATION FOUNDATION EXISTS TO GUIDE WARRIORS HOME AFTER COMBAT, RESTORING FAMILY AND COMMUNITY RELATIONSHIPS. OUR GROUP WORKS EXCLUSIVELY WITH THE SPECIAL OPERATIONS COMMUNITY, HELPING WARRIORS AND THEIR FAMILY EXPERIENCE A RICHER, DEEPER LIFE BEYOND COMBAT. THE STATION PROVIDES A SANCTUARY WHERE YOU CAN RECHARGE, RECONNECT AND REFOCUS - REMOVED FROM THE DAILY PRESSURES THAT OFTEN COMPLICATE THE ADJUSTMENT FROM WAR TO HOME. OUR BLEND OF SERVICES AND EXPERIENCES HELP FAMILY MEMBERS RECONNECT WITH ONE ANOTHER. REGROUP AS INDIVIDUALS. REGAIN LOST GROUND. BUILD A PLAN FOR TOMORROW. AND FORGE AHEAD AS A UNIT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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