Civic Intelligence

Montana Society Incorporated

EIN 59-3617007 • 501(c)3 • Prescott, AZ

Profile

To provide effective addiction treatment and sober-living solutions for men.

PO Box 10835Prescott, AZ 86304

www.montanalodgerecovery.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-156%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-67%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$42,270

Down $87,704 (-67%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$42,270

Down $87,704 (-67%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$56,124

Down $416,899 (-88%) from 2015

Expenses

Down

$143,828

Down $351,656 (-71%) from 2015

Net Income

Down

-$87,704

Down $65,243 (-290%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$100K$0-$100KAssets 2010: $7,352Liabilities 2010: $13,056Net Assets 2010: -$5,7042010Assets 2011: $25,237Liabilities 2011: $114,569Net Assets 2011: -$89,3322011Assets 2012: $44,807Liabilities 2012: $128,205Net Assets 2012: -$83,3982012Assets 2013: $56,513Liabilities 2013: $66,277Net Assets 2013: -$9,7642013Assets 2014: $152,435Liabilities 2014: $0Net Assets 2014: $152,4352014Assets 2015: $129,974Liabilities 2015: $0Net Assets 2015: $129,9742015Assets 2016: $42,270Liabilities 2016: $0Net Assets 2016: $42,2702016

Highlighted filing

2016

Assets$42,270
Liabilities$0
Net Assets$42,270
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $142,397Expenses 2010: $148,925Net Income 2010: -$6,5282010Revenue 2011: $204,900Expenses 2011: $288,528Net Income 2011: -$83,6282011Expenses 2012: $582,7352012Revenue 2013: $761,501Expenses 2013: $687,867Net Income 2013: $73,6342013Revenue 2014: $363,266Expenses 2014: $201,067Net Income 2014: $162,1992014Revenue 2015: $473,023Expenses 2015: $495,484Net Income 2015: -$22,4612015Revenue 2016: $56,124Expenses 2016: $143,828Net Income 2016: -$87,7042016

Highlighted filing

2016

Revenue$56,124
Expenses$143,828
Net Income-$87,704
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,270
Liabilities
$0
Net assets
$42,270
Revenue
$56,124
Expenses
$143,828
Net income
-$87,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.56$1.44$0.88
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$4.73$4.95$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$3.63$2.01$1.62
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.66$0.10$7.62$6.88$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$1.28$0.83$5.83
2011Summary only. Only limited summary data is available for this year.$0.25$1.15$0.89$2.05$2.89$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.13$0.06$1.42$1.49$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$89,652
Mission and Program Overview

Mission

To provide effective addiction treatment and sober-living solutions for men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$25,948$25,948→ $0
Land, Buildings, and Equipment, Net$54,492$14,273▼ $40,219
Savings and Temporary Cash Investments$23,110$1,112▼ $21,998
Cash and Non-Interest-Bearing Accounts$26,424$937▼ $25,487
Total Assets$129,974$42,270▼ $87,704
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$129,974$42,270▼ $87,704
Total Net Assets Fund Balance$129,974$42,270▼ $87,704
Total Liabilities and Net Assets / Fund Balance$129,974$42,270▼ $87,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,347$30,014$38,361
Other Land Buildings$1,254$15,296$16,550
Leasehold Improvements$4,672$859$5,531
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kenneth ChancePresident/ce
Gary WorobDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,330
Investment Income
$-7,206
Other Revenue
$0
Change in Net Assets
$-87,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,328
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$129,117--$129,117
Depreciation Depletion$6,693--$6,693
Occupancy$4,132--$4,132
Insurance$1,296--$1,296
Fees for Services Accounting-$975-$975
Grants to Domestic Orgs$500--$500
Information Technology$209--$209
Advertising$95--$95
Other Expenses$51$108-$51
All Other Expenses-$40-$40
Travel$38--$38
Total Functional Expenses$142,705$1,123$0$143,828
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
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
No
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, Page 6, Part VI, Line 11B

“Form 990 was forwarded to the governing body for the organization for approval prior to issuance.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Montana Society Incorporated
EIN
59-3617007
Phone
9282272448
Address
PO BOX 10835, PRESCOTT, AZ 86304

Signing Officer

Name
Kenneth Chance
Title
President/CEO
Phone
9282272448
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Chance
Formed
2000
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Kristine a Cecil CPA Pc
Address
716 N MONTEZUMA ST STE C, PRESCOTT, AZ 86301-2040
Preparer
Kristine a Cecil CPA
Phone
9284438893
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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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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09691F487A10ECCF6665C2CD476DA4D8C02BA873D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203806050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRISTINE A CECIL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0716 N MONTEZUMA ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0863012040
ReturnHeader/PreparerPersonGrp/PhoneNum09284438893
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE A CECIL CPA
ReturnHeader/ReturnTs02017-09-29T10:57:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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