Civic Intelligence

The Station Foundation

990 • Fiscal year 2014 • EIN 45-2928042

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

Organization ProfileTHESTATIONFOUNDATION.ORG
1627 West Main StreetRoom/Suite 258Bozeman, MT 59715

(406) 577-6758

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$120

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$448,728

Up $119,543 (+36%) from 2013

Net Assets

Up

$448,728

Up $119,543 (+36%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$309,953

Up $105,895 (+52%) from 2013

Expenses

Up

$188,466

Up $33,991 (+22%) from 2013

Net Income

Up

$121,487

Up $71,904 (+145%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2014

Assets$448,728
Liabilities$0
Net Assets$448,728
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$309,953
Expenses$188,466
Net Income$121,487
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$309,953
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
Cash and Non-Interest-Bearing Accounts$136,356$222,091▲ $85,735
Investments Other Securities$137,349$141,984▲ $4,635
Savings and Temporary Cash Investments$54,756$84,218▲ $29,462
Land, Buildings, and Equipment, Net$724$435▼ $289
Total Assets$329,185$448,728▲ $119,543
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$329,185$448,728▲ $119,543
Total Net Assets Fund Balance$329,185$448,728▲ $119,543
Total Liabilities and Net Assets / Fund Balance$329,185$448,728▲ $119,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$435$1,576$2,011
Other Securities$141,984--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin StacyPresidentFT$120$120

Board Members and Trustees

NameTitle
Darin SouzaDirector
Jim KeirseyDirector
Victoria YangDirector
Shannon StacySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$303,339
Program Service Revenue
$0
Investment Income
$6,614
Other Revenue
$0
All Other Contributions
$303,339
Change in Net Assets
$121,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,284
Total Fundraising Expense$24,896
Salaries, Compensation, and Employee Benefits$10,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$48,987--$48,987
Advertising--$14,720$14,720
Other Salaries and Wages$9,287--$9,287
Office Expenses$5,801$2,676-$8,477
Insurance$6,389--$6,389
Fees for Services Other$2,375--$2,375
Fees for Services Legal-$1,206-$1,206
Fees for Services Accounting-$1,100-$1,100
Payroll Taxes$895--$895
Other Expenses$596$199$10,176$795
All Other Expenses-$539-$539
Information Technology$359--$359
Depreciation Depletion$289--$289
Total Functional Expenses$157,850$5,720$24,896$188,466
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Kevin stacy shannon stacy president secretary”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Station Foundation
EIN
45-2928042
Phone
4065776758
Address
1627 WEST MAIN STREET, ROOM/SUITE 258, BOZEMAN, MT 59715

Signing Officer

Name
Kevin Stacy
Title
President
Phone
4065776758
Signed
2015-05-20

Organization Details

Principal Officer
Kevin Stacy
Formed
2011
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
3
Employees
2

Preparer

Firm
Brinker Simpson & Company LLC
Address
940 W SPROUL RD STE 101, SPRINGFIELD, PA 19064-1211
Preparer
Michael W Simpson CPA
Phone
6105445900
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448728
IRS990/TravelGrp/ProgramServicesAmt048987
IRS990/TravelGrp/TotalAmt048987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0329185
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0448728
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01627 WEST MAIN STREET SUITE 258
IRS990/USAddress/CityNm0BOZEMAN
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059715
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://THESTATIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN STACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04065776758
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0452928042
ReturnHeader/Filer/PhoneNum04065776758
ReturnHeader/Filer/USAddress/AddressLine1Txt01627 WEST MAIN STREET
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 258
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263838358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINKER SIMPSON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0940 W SPROUL RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190641211
ReturnHeader/PreparerPersonGrp/PhoneNum06105445900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W SIMPSON CPA
ReturnHeader/ReturnTs02015-07-20T08:54:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,728
Liabilities
$0
Net assets
$448,728
Revenue
$309,953
Expenses
$188,466
Net income
$121,487
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