Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
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
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$342,563
Up $23,913 (+7.5%) from 2012
Net Assets
Up$278,553
Up $34,898 (+14%) from 2012
Liabilities
Down$64,010
Down $10,985 (-15%) from 2012
Revenue
Up$118,218
Up $61,999 (+110%) from 2012
Expenses
Up$83,320
Up $34,013 (+69%) from 2012
Net Income
Up$34,898
Up $27,986 (+405%) from 2012
Enrich and improve the lives of the porple of the community by volunteering services and providing financial support.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 81611 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 105524 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 7530 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 34898 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 790 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 51891 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 110528 |
| IRS990EZ/GrossReceipts | 0 | 118218 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 110528 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 160 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 237039 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 237039 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 243655 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 243655 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 278553 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 278553 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3423 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Nancy Bagwell |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Cheryl Knepper |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Jackie Smith |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Kim Montag |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Lynn Leeming |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Antoinette Scully |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Correspond. Sec |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | President Elect |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 26811 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Enrich and improve the lives of the people of the community by volunteering services and providing financial support. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 405 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Big Brothers/Big Sisters, support of organization dedicated to the well being of children within the community. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Amounts granted to various community public organizations in support of their endeavors to enhance the wellbeing and health of the Madison Valley residents. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Academic Scholarships Assisted Ennis High School graduating seniors and alumni, in the pursuit of high education, by funding 11 academic scholarships. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | Madison Valley Library/Friends of MV LibraryEnrich the lives of the community members by providing monies for purchasing new books, various operating costs and building renovation. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 3000 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 22815 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 16025 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 10050 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 74995 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 64010 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 122 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ENNIS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 597290086 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KIM MONTAG |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4066825480 |
| IRS990EZ/TotalAssets/BOY | 0 | 318650 |
| IRS990EZ/TotalAssets/EOY | 0 | 342563 |
| IRS990EZ/TotalExpenses | 0 | 83320 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 51890 |
| IRS990EZ/TotalRevenue | 0 | 118218 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 7530 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 11002 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 6296 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2475 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 990 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 28293 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 438 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 338 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 565 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 818 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2319 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 110528 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 164378 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 112965 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 102789 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 92565 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 583225 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 818 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2319 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00380 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99320 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00680 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 611518 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 118058 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 175380 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 119261 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 105264 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 93555 |
| IRS990ScheduleA/Total509/Total | 0 | 611518 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 118218 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 175818 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 119599 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 105829 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 94373 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 613837 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Secured Mortgages and Notes Payable - Beginning $74995 Secured Mortgages and Notes Payable - Ending $64010 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Taxes and Licences $236 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Telephone $410 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Trash Collection $1200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Dues and Subscriptions $2156 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Repairs and Maintenance $2601 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Supplies $3255 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Meeting Expenses $5687 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Insurance $4358 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Interest $5249 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Office Expenses $349 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Advertising and Promotion $1310 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | | Donee's Name: Educational Scholorships | Donee's Address: Various Ennis, MT 59729 | Relationship of Donee: None | Cash Amount Given: $16026 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | | Donee's Name: Vaious Charitable Orgainziations | Donee's Address: Various Ennis, MT 59729 | Relationship of Donee: None | Cash Amount Given: $35865 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 10.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 10.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 521620849 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MADISON VALLEY WOMANS CLUB |
| ReturnHeader/Filer/NameControl | 0 | MADI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 122 |
| ReturnHeader/Filer/USAddress/City | 0 | ENNIS |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59729 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-21 |
| ReturnHeader/Officer/Name | 0 | KIM MONTAG |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KLATT AND KLATT PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1649 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ENNIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 597291649 |
| ReturnHeader/Preparer/Name | 0 | Shiloh Klatt |
| ReturnHeader/Preparer/Phone | 0 | 4066825653 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-21T15:15:31-07:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.