Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2015 • EIN 45-2928042
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$3,484,454
Up $3,035,726 (+677%) from 2014
Net Assets
Up$1,466,533
Up $1,017,805 (+227%) from 2014
Liabilities
Up$2,017,921
Up $2,017,921 from 2014
Revenue
Up$1,441,806
Up $1,131,853 (+365%) from 2014
Expenses
Up$417,264
Up $228,798 (+121%) from 2014
Net Income
Up$1,024,542
Up $903,055 (+743%) from 2014
To assist and address the needs of members of the united states special operations command as they return home from combat.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $435 | $2,485,140 | ▲ $2,484,705 |
| Savings and Temporary Cash Investments | $84,218 | $511,630 | ▲ $427,412 |
| Cash and Non-Interest-Bearing Accounts | $222,091 | $249,739 | ▲ $27,648 |
| Investments Other Securities | $141,984 | $237,945 | ▲ $95,961 |
| Total Assets | $448,728 | $3,484,454 | ▲ $3,035,726 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $2,000,000 | - |
| Accounts Payable and Accrued Expenses | - | $17,921 | - |
| Total Liabilities | $0 | $2,017,921 | ▲ $2,017,921 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $448,728 | $1,314,569 | ▲ $865,841 |
| Temporarily Rstr Net Assets | - | $151,964 | - |
| Total Net Assets Fund Balance | $448,728 | $1,466,533 | ▲ $1,017,805 |
| Total Liabilities and Net Assets / Fund Balance | $448,728 | $3,484,454 | ▲ $3,035,726 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,842,297 | $3,945 | $1,846,242 |
| Land | $615,414 | - | $615,414 |
| Equipment | $27,429 | $3,117 | $30,546 |
| Other Securities | $97,894 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Stacy | Executive Director | FT | $15,000 | $15,000 |
| Name | Title |
|---|---|
| Bill Cronin | Director |
| James Keirsey | Director |
| John Rudella | Director |
| Shannon Stacy | Secretary |
| Christopher Morello | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $367,754 |
| Salaries, Compensation, and Employee Benefits | $49,510 |
| Total Fundraising Expense | $44,020 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,852 | $7,658 | - | $34,510 |
| Information Technology | $7,752 | $238 | $21,662 | $29,652 |
| Current Officers, Directors, Trustees, and Key Employees | $12,000 | $3,000 | - | $15,000 |
| Interest | $12,986 | - | - | $12,986 |
| Insurance | $9,406 | $1,100 | - | $10,506 |
| Occupancy | $5,818 | $2,442 | - | $8,260 |
| All Other Expenses | $5,117 | $194 | $2,497 | $7,808 |
| Travel | $2,600 | - | $4,227 | $6,827 |
| Fees for Services Accounting | - | $5,919 | - | $5,919 |
| Depreciation Depletion | $5,775 | - | - | $5,775 |
| Other Expenses | $1,543 | $615 | $3,114 | $5,272 |
| Office Expenses | - | $2,732 | $285 | $3,017 |
| Fees for Services Legal | $593 | - | $2,298 | $2,891 |
| Fees for Services Other | $520 | $2,080 | $125 | $2,725 |
| Total Functional Expenses | $347,170 | $26,074 | $44,020 | $417,264 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $417,264 |
| Total Expenses per Audited Statements | $417,264 |
| Total Expenses per Form 990 | $417,264 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Kevin stacy and shannon stacy are husband and wife.”
“The board reviews the form 990 prior to submission to the internal revenue service.”
“All board members 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.”
“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.”
“All documents are available for public inspection upon request.”
“In 2015, the organization changed its accounting method from cash to accrual for reporting on the form 990 in order to be consistent with the audited financial statements.”
“The board of directors assume responsibility for oversight of the audit and selection of an independent auditor.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17921 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST AND ADDRESS THE NEEDS OF MEMBERS OF THE UNITED STATES SPECIAL OPERATIONS COMMAND AS THEY RETURN HOME FROM COMBAT. |
| IRS990/AllOtherContributionsAmt | 0 | 1434489 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2497 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5117 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7808 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANNON STACY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065776758 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1627 WEST MAIN SUITE 258 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOZEMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59715 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 222091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 249739 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1434489 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7317 |
| IRS990/CYOtherExpensesAmt | 0 | 367754 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1024542 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49510 |
| IRS990/CYTotalExpensesAmt | 0 | 417264 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44020 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1441806 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5775 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5775 |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 347170 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5919 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5919 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2298 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 593 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2891 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2080 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 520 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2725 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN STACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANNON STACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES KEIRSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN RUDELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER MORELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL CRONIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1441806 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 21662 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7752 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29652 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9406 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10506 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12986 |
| IRS990/InterestGrp/TotalAmt | 0 | 12986 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7317 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 141984 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 237945 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7062 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 435 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2485140 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2492202 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST AND ADDRESS THE NEEDS OF MEMBERS OF THE UNITED STATES SPECIAL OPERATIONS COMMAND AS THEY RETURN HOME FROM COMBAT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 448728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1466533 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9240 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2442 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5818 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8260 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 285 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2732 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3017 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKSHOP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9812 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 249044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1543 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 249044 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9812 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5272 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7658 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26852 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34510 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN STACY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2503 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 303339 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6614 |
| IRS990/PYOtherExpensesAmt | 0 | 178284 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 121487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10182 |
| IRS990/PYTotalExpensesAmt | 0 | 188466 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 309953 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1024542 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 84218 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 511630 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1434489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 303339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2249793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15493 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1981402 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 268391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1434489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 303339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2249793 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2265286 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1842297 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3945 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1846242 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27429 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3117 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30546 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 417264 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 615414 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 615414 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -9240 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 140051 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 97894 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MONEY MARKET |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -9240 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1441806 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2485140 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 237945 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 417264 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1441806 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1432566 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 417264 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KEVIN STACY AND SHANNON STACY ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IN 2015, THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM CASH TO ACCRUAL FOR REPORTING ON THE FORM 990 IN ORDER TO BE CONSISTENT WITH THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | STATION FOUNDATION HOLDINGS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 474172651 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 2973286 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | MT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | TO HOLD REAL ESTATE FOR A NONPROFIT CORPORATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1627 W MAIN ST STE 258 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | BOZEMAN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 59715 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | DC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 151964 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 448728 |
| IRS990/TotalAssetsEOYAmt | 0 | 3484454 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 448728 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3484454 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1434489 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 44020 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26074 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 347170 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 417264 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2017921 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2017921 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 448728 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1466533 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 347170 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7317 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1441806 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 27 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 448728 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3484454 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 4227 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/TravelGrp/TotalAmt | 0 | 6827 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 448728 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1314569 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1627 WEST MAIN SUITE 258 |
| IRS990/USAddress/CityNm | 0 | BOZEMAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59715 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THESTATIONFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN STACY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4065776758 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE STATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAT |
| ReturnHeader/Filer/EIN | 0 | 452928042 |
| ReturnHeader/Filer/PhoneNum | 0 | 4065776758 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1627 WEST MAIN SUITE 258 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOZEMAN |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.