Civic Intelligence

Nmar Charitable Foundation

990EZ • Fiscal year 2023 • EIN 45-4283491

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 18, 2024

110 Cooperative WayKalispell, MT 59901

(406) 752-4313

Siviq Scores

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

Liabilities / Assets

84th percentile

0.18x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-72%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-71%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$9,456

Down $22,678 (-71%) from 2022

Net Assets

Down

$7,737

Down $24,397 (-76%) from 2022

Liabilities

$1,719

No earlier filing loaded for comparison.

Revenue

Down

$33,849

Down $17,318 (-34%) from 2022

Expenses

Down

$58,246

Down $10,567 (-15%) from 2022

Net Income

Down

-$24,397

Down $6,751 (-38%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $54,354Net Assets 2020: $54,3542020Assets 2021: $49,780Net Assets 2021: $49,7802021Assets 2022: $32,134Net Assets 2022: $32,1342022Assets 2023: $9,456Liabilities 2023: $1,719Net Assets 2023: $7,7372023Assets 2024: $22,007Net Assets 2024: $22,0072024

Highlighted filing

2023

Assets$9,456
Liabilities$1,719
Net Assets$7,737

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2020: $80,573Expenses 2020: $40,257Net Income 2020: $40,3162020Revenue 2021: $60,297Expenses 2021: $64,871Net Income 2021: -$4,5742021Revenue 2022: $51,167Expenses 2022: $68,813Net Income 2022: -$17,6462022Revenue 2023: $33,849Expenses 2023: $58,246Net Income 2023: -$24,3972023Revenue 2024: $54,759Expenses 2024: $40,489Net Income 2024: $14,2702024

Highlighted filing

2023

Revenue$33,849
Expenses$58,246
Net Income-$24,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v5.1
Gross Receipts
$42,665
Mission and Program Overview

Mission

The nmar charitable foundation makes grants available to organizations from donations by its realtors and affiliate members and friends. We are committed to the welfare and prosperity of the communities where we live and work. Through our charitable contributions and member involvement, we strive to help create more productive and enriched communities.

Program Services

DescriptionGrantsExpenses
17 DIFFERENT GRANTS WERE AWARDED TO OTHER NON-PROFIT ORGANIZATIONS IN FURTHERANCE OF ORGANIZATION'S COMMITMENT TO ENRICH LOCAL COMMUNITIES.-$57,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORYCE HAWKINSSecretary-$0--
JEFF WILSONMls Representat-$0--
JESSE PLEVELTreasurer-$0--
LISA KENDALLPr Rep-$0--
TIM PEACHERVice President-$0--
JERI MOONExecutive Director-$0--
BRENDA MILLERPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,459$21,459$8,816$12,643
Total Events$21,459$21,459$8,816$12,643
Filing and Contact Details

Filer

Filer Name
Nmar Charitable Foundation
EIN
45-4283491
Phone
4067524313
Address
110 COOPERATIVE WAY, KALISPELL, MT 59901

Signing Officer

Name
Brenda Miller
Title
President
Signed
2024-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Hulslander & Schmid CPAs PLLC
Address
24 1st Ave E Ste D, Kalispell, MT 59901
Preparer
Susan D Hulslander
Phone
4067553087
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: CHRISTMAS FOR KIDS | Cash Amount Given: $12070

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: FOOD BANK DONATIONS | Cash Amount Given: $7800

Other Expenses.1002

Office Expenses $111

Other Expenses.1

OUTSIDES SERVICES $480

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $1719

Raw XML Appendix171 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CHRISTMAS FOR KIDS | Cash Amount Given: $12070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: FOOD BANK DONATIONS | Cash Amount Given: $7800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $111
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/PreparerPersonGrp/PhoneNum04067553087
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan D Hulslander
ReturnHeader/ReturnTs02024-09-18T14:04:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings