Civic Intelligence

The Station Foundation

990 • Fiscal year 2017 • EIN 45-2928042

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileWWW.THESTATIONFOUNDATION.ORG
1627 West Main Suite 258Bozeman, MT 59715

(406) 763-5505

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.25x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,799,529

Down $735 (-0.0%) from 2016

Net Assets

Down

$1,752,815

Down $47,449 (-2.6%) from 2016

Liabilities

Up

$2,046,714

Up $46,714 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Down

$909,015

Down $113,186 (-11%) from 2016

Expenses

Up

$962,241

Up $269,943 (+39%) from 2016

Net Income

Down

-$53,226

Down $383,129 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$3,799,529
Liabilities$2,046,714
Net Assets$1,752,815
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$909,015
Expenses$962,241
Net Income-$53,226
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$909,015
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$2,478,136$2,586,133▲ $107,997
Cash and Non-Interest-Bearing Accounts$671,595$628,188▼ $43,407
Savings and Temporary Cash Investments$403,887$296,161▼ $107,726
Investments in Publicly Traded Securities$246,646$289,047▲ $42,401
Total Assets$3,800,264$3,799,529▼ $735
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$2,000,000→ $0
Accounts Payable and Accrued Expenses-$46,714-
Total Liabilities$2,000,000$2,046,714▲ $46,714
Net Assets / Fund Balance
Unrestricted Net Assets$1,555,264$1,632,815▲ $77,551
Temporarily Rstr Net Assets$245,000$120,000▼ $125,000
Total Net Assets Fund Balance$1,800,264$1,752,815▼ $47,449
Total Liabilities and Net Assets / Fund Balance$3,800,264$3,799,529▼ $735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,934,318$101,157$2,035,475
Land$615,414-$615,414
Equipment$15,442$15,104$30,546
Other Land Buildings$20,959$4,160$25,119
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin StacyExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
John RudellaChairman
Bill CroninDirector
Sandra HuntSecretary
Christopher MorelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$904,247
Program Service Revenue
$0
Investment Income
$4,768
Other Revenue
$0
All Other Contributions
$904,247
Change in Net Assets
$-53,226

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
Other Non Cash Contri Table1$60,000Actual Interest Accr
Total Noncash Contributions1$60,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$909,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,777
Total Revenue per Audited Statements
$914,792
Total Revenue per Form 990
$909,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,456
Salaries, Compensation, and Employee Benefits$301,785
Total Fundraising Expense$43,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,681$19,559$19,545$221,785
Current Officers, Directors, Trustees, and Key Employees$72,000$4,000$4,000$80,000
Interest$60,000--$60,000
Depreciation Depletion$58,036--$58,036
Occupancy$49,172$6,797$692$56,661
Insurance$16,619$16,601-$33,220
Fees for Services Accounting-$15,176-$15,176
All Other Expenses$1,001$2,745$3,850$7,596
Other Expenses$1,636$1,045$4,055$6,736
Travel$2,803-$2,661$5,464
Office Expenses$591$928-$1,519
Information Technology-$974-$974
Advertising--$74$74
Total Functional Expenses$851,238$67,825$43,178$962,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$962,241
Total Expenses per Audited Statements$962,241
Total Expenses per Form 990$962,241
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, development 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 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.”

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 WEST MAIN SUITE 258, BOZEMAN, MT 59715

Signing Officer

Name
Kevin Stacy
Title
President
Phone
4067635505
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Stacy
Formed
2011
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
25

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1019 EAST MAIN STE 201, BOZEMAN, MT 59715
Preparer
Heather Walstad
Phone
4065566160
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 416 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046714
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST AND ADDRESS THE NEEDS OF MEMBERS OF THE UNITED STATES SPECIAL OPERATIONS COMMAND AS THEY RETURN HOME FROM COMBAT.
IRS990/AdvertisingGrp/FundraisingAmt074
IRS990/AdvertisingGrp/TotalAmt074
IRS990/AllOtherContributionsAmt0904247
IRS990/AllOtherExpensesGrp/FundraisingAmt03850
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02745
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01001
IRS990/AllOtherExpensesGrp/TotalAmt07596
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANNON STACY
IRS990/BooksInCareOfDetail/PhoneNum04067635505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01627 WEST MAIN SUITE 258
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059715
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0671595
IRS990/CashNonInterestBearingGrp/EOYAmt0628188
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0904247
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04768
IRS990/CYOtherExpensesAmt0660456
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-53226
IRS990/CYSalariesCompEmpBnftPaidAmt0301785
IRS990/CYTotalExpensesAmt0962241
IRS990/CYTotalFundraisingExpenseAmt043178
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0909015
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058036
IRS990/DepreciationDepletionGrp/TotalAmt058036
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0851238
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015176
IRS990/FeesForServicesAccountingGrp/TotalAmt015176
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN STACY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN RUDELLA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER MORELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA HUNT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0909015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0974
IRS990/InformationTechnologyGrp/TotalAmt0974
IRS990/InsuranceGrp/ManagementAndGeneralAmt016601
IRS990/InsuranceGrp/ProgramServicesAmt016619
IRS990/InsuranceGrp/TotalAmt033220
IRS990/InterestGrp/ProgramServicesAmt060000
IRS990/InterestGrp/TotalAmt060000
IRS990/InvestmentIncomeGrp/ExclusionAmt04768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04768
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0246646
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0289047
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02478136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02586133
IRS990/LandBldgEquipCostOrOtherBssAmt02706554
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST AND ADDRESS THE NEEDS OF MEMBERS OF THE UNITED STATES SPECIAL OPERATIONS COMMAND AS THEY RETURN HOME FROM COMBAT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02000000
IRS990/NetAssetsOrFundBalancesBOYAmt01800264
IRS990/NetAssetsOrFundBalancesEOYAmt01752815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05777
IRS990/NoncashContributionsAmt060000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0692
IRS990/OccupancyGrp/ManagementAndGeneralAmt06797
IRS990/OccupancyGrp/ProgramServicesAmt049172
IRS990/OccupancyGrp/TotalAmt056661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0928
IRS990/OfficeExpensesGrp/ProgramServicesAmt0591
IRS990/OfficeExpensesGrp/TotalAmt01519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01785
IRS990/OtherExpensesGrp/FundraisingAmt16516
IRS990/OtherExpensesGrp/FundraisingAmt24055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01045
IRS990/OtherExpensesGrp/ProgramServicesAmt0368758
IRS990/OtherExpensesGrp/ProgramServicesAmt123392
IRS990/OtherExpensesGrp/ProgramServicesAmt214549
IRS990/OtherExpensesGrp/ProgramServicesAmt31636
IRS990/OtherExpensesGrp/TotalAmt0370543
IRS990/OtherExpensesGrp/TotalAmt129908
IRS990/OtherExpensesGrp/TotalAmt214549
IRS990/OtherExpensesGrp/TotalAmt36736
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221785
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN STACY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01017328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04873
IRS990/PYOtherExpensesAmt0527949
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0329903
IRS990/PYSalariesCompEmpBnftPaidAmt0164349
IRS990/PYTotalExpensesAmt0692298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01022201
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0904245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01017328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01434489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03855326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85160
IRS990ScheduleA/PublicSupportPY170Pct00.86320
IRS990ScheduleA/PublicSupportTotal170Amt03304725
IRS990ScheduleA/SubstantialContributorsTotAmt0550601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0904245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01017328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01434489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03855326
IRS990ScheduleA/TotalSupportAmt03880417
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01934318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02035475
IRS990ScheduleD/EquipmentGrp/BookValueAmt015442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030546
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0962241
IRS990ScheduleD/LandGrp/BookValueAmt0615414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0615414
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025119
IRS990ScheduleD/RevenueNotReportedAmt05777
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0909015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02586133
IRS990ScheduleD/TotalExpensesPerForm990Amt0962241
IRS990ScheduleD/TotalRevenuePerForm990Amt0909015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0914792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0962241
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOREGIVENESS OF DEBT INTEREST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL INTEREST ACCR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt060000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN STACY, EXECUTIVE DIRECTOR AND BOARD MEMBER, AND SHANNON STACY, DEVELOPMENT DIRECTOR, ARE HUSBAND AND WIFE. SAFEGUARDS HAVE BEEN IMPLEMENTED TO ENSURE COMPLIANCE WITH ORGANIZATIONAL POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3THE 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/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE STATION FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0STATION FOUNDATION HOLDINGS
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0474172651
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02856742
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO HOLD REAL ESTATE FOR A NONPROFIT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01627 W MAIN ST STE 258
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BOZEMAN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd059715
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1DC
IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/StatesWhereCopyOfReturnIsFldCd3NC
IRS990/StatesWhereCopyOfReturnIsFldCd4VA
IRS990/StatesWhereCopyOfReturnIsFldCd5CA
IRS990/StatesWhereCopyOfReturnIsFldCd6PA
IRS990/StatesWhereCopyOfReturnIsFldCd7WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0245000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0120000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03800264
IRS990/TotalAssetsEOYAmt03799529
IRS990/TotalAssetsGrp/BOYAmt03800264
IRS990/TotalAssetsGrp/EOYAmt03799529
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0904247
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0851238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0962241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000000
IRS990/TotalLiabilitiesEOYAmt02046714
IRS990/TotalLiabilitiesGrp/BOYAmt02000000
IRS990/TotalLiabilitiesGrp/EOYAmt02046714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01800264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01752815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0851238
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt04768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0909015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03800264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03799529
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02661
IRS990/TravelGrp/ProgramServicesAmt02803
IRS990/TravelGrp/TotalAmt05464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01555264
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01632815
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01627 WEST MAIN SUITE 258
IRS990/USAddress/CityNm0BOZEMAN
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059715
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THESTATIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN STACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067635505
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0452928042
ReturnHeader/Filer/PhoneNum04067635505
ReturnHeader/Filer/USAddress/AddressLine1Txt01627 WEST MAIN SUITE 258
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059715
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0979DD6EF783F618610DB96C23A2917098483A905
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073C55A8796615D8274CBD3C40D03DCE9DAAF8850
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.235.242
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,799,529
Liabilities
$2,046,714
Net assets
$1,752,815
Revenue
$909,015
Expenses
$962,241
Net income
-$53,226
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