Civic Intelligence

Madison River Foundation

EIN 56-2333733 • 501(c)3 • Ennis, MT

Profile

To preserve, protect and enhance the Madison River ecosystem

P O Box 1527Ennis, MT 59729

www.madisonriverfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$96,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

89th percentile

58%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

118%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$293,620

Down $54,192 (-16%) from 2022

Liabilities

Down

$3,875

Down $1,222 (-24%) from 2022

Net Assets

Down

$289,745

Down $52,970 (-15%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin81st percentile

Revenue

Down

$240,092

Down $187,135 (-44%) from 2022

Expenses

Up

$293,062

Up $12,618 (+4.5%) from 2022

Net Income

Down

-$52,970

Down $199,753 (-136%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $167,862Liabilities 2010: $1,896Net Assets 2010: $165,9662010Assets 2011: $242,018Liabilities 2011: $5,700Net Assets 2011: $236,3182011Assets 2012: $190,489Liabilities 2012: $4,639Net Assets 2012: $185,8502012Assets 2013: $196,915Liabilities 2013: $1,039Net Assets 2013: $195,8762013Assets 2014: $196,396Liabilities 2014: $1,518Net Assets 2014: $194,8782014Assets 2015: $287,448Liabilities 2015: $715Net Assets 2015: $286,7332015Assets 2016: $292,714Liabilities 2016: $2,897Net Assets 2016: $289,8172016Assets 2017: $404,344Liabilities 2017: $10,211Net Assets 2017: $394,1332017Assets 2018: $452,750Liabilities 2018: $3,492Net Assets 2018: $449,2582018Assets 2019: $247,567Liabilities 2019: $1,5992019Assets 2020: $106,121Liabilities 2020: $5,502Net Assets 2020: $100,6192020Assets 2021: $204,873Liabilities 2021: $8,941Net Assets 2021: $195,9322021Assets 2022: $347,812Liabilities 2022: $5,097Net Assets 2022: $342,7152022Assets 2023: $293,620Liabilities 2023: $3,875Net Assets 2023: $289,7452023

Highlighted filing

2023

Assets$293,620
Liabilities$3,875
Net Assets$289,745
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2010: $152,151Expenses 2010: $150,926Net Income 2010: $1,2252010Expenses 2011: $104,5222011Expenses 2012: $260,2782012Revenue 2013: $150,103Expenses 2013: $140,077Net Income 2013: $10,0262013Revenue 2014: $167,348Expenses 2014: $168,346Net Income 2014: -$9982014Revenue 2015: $258,804Expenses 2015: $166,949Net Income 2015: $91,8552015Revenue 2016: $306,841Expenses 2016: $305,659Net Income 2016: $1,1822016Revenue 2017: $314,792Expenses 2017: $210,476Net Income 2017: $104,3162017Revenue 2018: $202,845Expenses 2018: $147,720Net Income 2018: $55,1252018Revenue 2019: $89,073Expenses 2019: $292,363Net Income 2019: -$203,2902019Revenue 2020: $82,915Expenses 2020: $228,264Net Income 2020: -$145,3492020Revenue 2021: $282,631Expenses 2021: $195,318Net Income 2021: $87,3132021Revenue 2022: $427,227Expenses 2022: $280,444Net Income 2022: $146,7832022Revenue 2023: $240,092Expenses 2023: $293,062Net Income 2023: -$52,9702023

Highlighted filing

2023

Revenue$240,092
Expenses$293,062
Net Income-$52,970
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$293,620
Liabilities
$3,875
Net assets
$289,745
Revenue
$240,092
Expenses
$293,062
Net income
-$52,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.94$0.04$2.90$2.40$2.93$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.05$3.43$4.27$2.80$1.47
2021Summary only. Only limited summary data is available for this year.$2.05$0.09$1.96$2.83$1.95$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.06$1.01$0.83$2.28$1.45
2019Summary only. Only limited summary data is available for this year.$2.48$0.02$0.89$2.92$2.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.03$4.49$2.03$1.48$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.10$3.94$3.15$2.10$1.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.03$2.90$3.07$3.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.87$2.59$1.67$0.92
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.95$1.67$1.68$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$1.50$1.40$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.05$1.86$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.06$2.36$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.66$1.52$1.51$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.2
Gross Receipts
$346,157
Mission and Program Overview

Mission

To preserve, protect, and enhance the madison river ecosystem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,747$395,228▲ $112,481
Land, Buildings, and Equipment, Net$6,561$8,652▲ $2,091
Prepaid Expenses and Deferred Charges$3,406$464▼ $2,942
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$292,714$404,344▲ $111,630
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,148$7,892▲ $6,744
Other Liabilities$1,749$2,319▲ $570
Total Liabilities$2,897$10,211▲ $7,314
Net Assets / Fund Balance
Temporarily Rstr Net Assets$149,710$237,094▲ $87,384
Unrestricted Net Assets$140,107$157,039▲ $16,932
Total Net Assets Fund Balance$289,817$394,133▲ $104,316
Total Liabilities and Net Assets / Fund Balance$292,714$404,344▲ $111,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,652$25,648$34,300
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Lauren F WittorpExecutive Director$23,340$23,340
Pamela S KimmeyExecutive Director$14,533$14,533

Board Members and Trustees

NameTitle
Tim BozorthPresident
Jackie MatthewsVice President
Jim DawsonDirector
Jim SlatteryDirector
Mike ElliotDirector
Terry QuirkSecretary
Beth HagemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,062
Program Service Revenue
$0
Investment Income
$657
Other Revenue
$-28,927
All Other Contributions
$216,502
Change in Net Assets
$104,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,476
Salaries, Compensation, and Employee Benefits$81,202
Total Fundraising Expense$44,661
Other Expenses$32,798
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,476--$96,476
Current Officers, Directors, Trustees, and Key Employees$15,149$1,893$20,830$37,872
Other Salaries and Wages$15,003$1,876$20,629$37,508
Payroll Taxes$2,329$291$3,202$5,822
Advertising-$5,109-$5,109
Travel-$3,414-$3,414
Depreciation Depletion-$2,509-$2,509
Other Expenses-$501-$501
All Other Expenses-$316-$316
Total Functional Expenses$128,957$36,858$44,661$210,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,365
Fundraising Gross Income$2,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$22,638$2,258$4,414$-2,156
Gala Dinner$68,725$180$2,969$-2,789
Total Events$91,363$2,438$31,365$-28,927
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,069
Prepaid Banquet Income$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization maintains a membership open to the public through a simple sign up process and payment of minimal dues.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 was presented to the board by the executive director prior to its filing. The board reviewed the return and acknowledged its accuracy prior to signing and filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director's performance relative to specific goals are reviewed annually by the board of directors. Compensation adjustments are based on performance and considering marketplace factors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies and financial statements are available upon request by the public of any board member.”

Filing and Contact Details

Filer

Filer Name
Madison River Foundation
EIN
56-2333733
Phone
4066823148
Address
P O BOX 1527, ENNIS, MT 59729

Signing Officer

Name
Beth Hageman
Title
Treasurer
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
7
Employees
4
Volunteers
10

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
Preparer
Scott Holton CPA
Phone
4065853393
Raw XML AppendixShowing 400 of 463 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE, PROTECT, AND ENHANCE THE MADISON RIVER ECOSYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0289817
IRS990/NetAssetsOrFundBalancesEOYAmt0394133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28927
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28927
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05470
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CATERING AND FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3501
IRS990/OtherExpensesGrp/TotalAmt016682
IRS990/OtherExpensesGrp/TotalAmt12725
IRS990/OtherExpensesGrp/TotalAmt21542
IRS990/OtherExpensesGrp/TotalAmt3501
IRS990/OtherLiabilitiesGrp/BOYAmt01749
IRS990/OtherLiabilitiesGrp/EOYAmt02319
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015003
IRS990/OtherSalariesAndWagesGrp/TotalAmt037508
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt03202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0291
IRS990/PayrollTaxesGrp/ProgramServicesAmt02329
IRS990/PayrollTaxesGrp/TotalAmt05822
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0464
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Awards and scholarships to students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0205156
IRS990/PYInvestmentIncomeAmt0161
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032728
IRS990/PYOtherRevenueAmt044989
IRS990/PYRevenuesLessExpensesAmt01182
IRS990/PYSalariesCompEmpBnftPaidAmt067775
IRS990/PYTotalExpensesAmt0305659
IRS990/PYTotalRevenueAmt0306841
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0104316
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01028591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0624
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01028591
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01028591
IRS990ScheduleA/TotalSupportAmt01030073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID BANQUET INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08652
IRS990ScheduleD/TotalLiabilityAmt02319
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020380
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031365
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0244
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0244
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08046
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02438
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28927
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04342
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05163
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04414
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01187
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06187
IRS990ScheduleG/LicensedStatesCd0MT
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization maintains a membership open to the public through a simple sign up process and payment of minimal dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the form 990 was presented to the board by the executive director prior to its filing. The board reviewed the return and acknowledged its accuracy prior to signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director's performance relative to specific goals are reviewed annually by the board of directors. Compensation adjustments are based on performance and considering marketplace factors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, policies and financial statements are available upon request by the public of any board member.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0149710
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0237094
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292714
IRS990/TotalAssetsEOYAmt0404344

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