Civic Intelligence

Action for Eastern Montana Inc.

990 • Fiscal year 2014 • EIN 81-0297418

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization ProfileWWW.AEMT.ORG

View Organization Page

PO Box 1309Glendive, MT 59330

(406) 377-3564

Siviq Scores

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

Liabilities / Assets

58th percentile

0.27x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

30th percentile

-1.9%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$81,069

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,255,904

Up $216,085 (+7.1%) from 2013

Net Assets

Up

$2,368,047

Up $204,743 (+9.5%) from 2013

Liabilities

Up

$887,857

Up $11,342 (+1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin30th percentile

Revenue

Up

$5,096,875

Up $432,031 (+9.3%) from 2013

Expenses

Up

$5,192,132

Up $363,356 (+7.5%) from 2013

Net Income

Up

-$95,257

Up $68,675 (+42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,410,225Liabilities 2011: $985,497Net Assets 2011: $2,424,7282011Assets 2012: $3,198,370Liabilities 2012: $871,134Net Assets 2012: $2,327,2362012Assets 2013: $3,039,819Liabilities 2013: $876,515Net Assets 2013: $2,163,3042013Assets 2014: $3,255,904Liabilities 2014: $887,857Net Assets 2014: $2,368,0472014Assets 2015: $3,101,613Liabilities 2015: $876,688Net Assets 2015: $2,224,9252015Assets 2016: $2,701,239Liabilities 2016: $1,114,523Net Assets 2016: $1,586,7162016Assets 2017: $2,717,747Liabilities 2017: $842,307Net Assets 2017: $1,875,4402017Assets 2018: $2,587,448Liabilities 2018: $977,562Net Assets 2018: $1,609,8862018Assets 2019: $2,852,044Liabilities 2019: $1,304,000Net Assets 2019: $1,548,0442019Assets 2020: $3,642,946Liabilities 2020: $1,840,029Net Assets 2020: $1,802,9172020Assets 2021: $4,120,167Liabilities 2021: $2,146,338Net Assets 2021: $1,973,8292021Assets 2022: $5,299,409Liabilities 2022: $2,568,926Net Assets 2022: $2,730,4832022Assets 2023: $5,900,445Liabilities 2023: $2,217,608Net Assets 2023: $3,682,8372023Assets 2024: $5,561,362Liabilities 2024: $1,934,316Net Assets 2024: $3,627,0462024

Highlighted filing

2014

Assets$3,255,904
Liabilities$887,857
Net Assets$2,368,047
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,622,8582011Expenses 2012: $5,423,4782012Revenue 2013: $4,664,844Expenses 2013: $4,828,776Net Income 2013: -$163,9322013Revenue 2014: $5,096,875Expenses 2014: $5,192,132Net Income 2014: -$95,2572014Revenue 2015: $4,937,255Expenses 2015: $5,130,697Net Income 2015: -$193,4422015Revenue 2016: $4,728,589Expenses 2016: $5,366,798Net Income 2016: -$638,2092016Revenue 2017: $5,707,022Expenses 2017: $5,534,253Net Income 2017: $172,7692017Revenue 2018: $5,087,703Expenses 2018: $5,353,257Net Income 2018: -$265,5542018Revenue 2019: $5,508,482Expenses 2019: $5,570,324Net Income 2019: -$61,8422019Revenue 2020: $5,875,356Expenses 2020: $5,620,483Net Income 2020: $254,8732020Revenue 2021: $5,914,462Expenses 2021: $5,743,550Net Income 2021: $170,9122021Revenue 2022: $7,453,631Expenses 2022: $6,696,977Net Income 2022: $756,6542022Revenue 2023: $7,257,822Expenses 2023: $6,305,468Net Income 2023: $952,3542023Revenue 2024: $6,787,515Expenses 2024: $6,843,306Net Income 2024: -$55,7912024

Highlighted filing

2014

Revenue$5,096,875
Expenses$5,192,132
Net Income-$95,257
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$5,096,875
Mission and Program Overview

Mission

Assisting low-income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,505,749$1,462,563▼ $43,186
Land, Buildings, and Equipment, Net$1,164,275$1,096,744▼ $67,531
Other Notes and Loans Receivable, Net-$300,000-
Pledges and Grants Receivable$178,217$206,623▲ $28,406
Investments Other Securities$135,893$144,682▲ $8,789
Inventories for Sale or Use$55,458$44,973▼ $10,485
Prepaid Expenses and Deferred Charges$227$318▲ $91
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$3,039,819$3,255,904▲ $216,085
Liabilities
Accounts Payable and Accrued Expenses$396,157$446,667▲ $50,510
Mortgage Notes Payable Secured by Investment Property$243,422$227,150▼ $16,272
Deferred Revenue$236,936$214,040▼ $22,896
Total Liabilities$876,515$887,857▲ $11,342
Net Assets / Fund Balance
Unrestricted Net Assets$2,163,304$2,084,681▼ $78,623
Temporarily Rstr Net Assets-$283,366-
Total Net Assets Fund Balance$2,163,304$2,368,047▲ $204,743
Total Liabilities and Net Assets / Fund Balance$3,039,819$3,255,904▲ $216,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,010,730$663,045$1,673,775
Equipment$70,445$539,945$610,390
Land$12,000-$12,000
Leasehold Improvements$3,569$1,591$5,160
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian SteffenCEOFT$81,069$81,069
Lea RingenCFOFT$54,565$54,565

Board Members and Trustees

NameTitle
Jim SkillestadChairman
Betty MawbeyVice Chairman
Becky EricksonDirector
Becky HayesDirector
Betty AyeDirector
Cody LensingDirector
David PippenDirector
Dorthy KingDirector
Elizabeth Ball-mavityDirector
Gloria AskinDirector
Janet WolffDirector
Karen UnruhDirector
Lynn BainDirector
Ray TrumpowerDirector
Shiloh SmeltzerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$78,685
Program Service Revenue
$4,992,615
Investment Income
$25,241
Other Revenue
$334
All Other Contributions
$31,638
Change in Net Assets
$-95,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,096,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,096,875
Total Revenue per Form 990
$5,096,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,727,127
Salaries, Compensation, and Employee Benefits$2,465,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,386,596$339,837-$1,726,433
All Other Expenses$330,650$67,136-$397,786
Other Employee Benefits$254,702$54,240-$308,942
Payroll Taxes$259,668$34,328-$293,996
Current Officers, Directors, Trustees, and Key Employees-$135,634-$135,634
Travel$122,003$13,446-$135,449
Depreciation Depletion-$123,648-$123,648
Other Expenses$112,501$8,265-$120,766
Insurance$33,921$23,220-$57,141
Occupancy$30,551$25,152-$55,703
Interest-$11,955-$11,955
Total Functional Expenses$4,353,845$838,287$0$5,192,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,192,132
Total Expenses per Audited Statements$5,192,132
Total Expenses per Form 990$5,192,132
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - given to board of directors for review before being filed.”

Form 990, Part VI, Section B, Line 12C

“During board training sessions board members are reminded of the policy and required to disclose any conflicts of interests.”

Form 990, Part VI, Section B, Line 15

“Comprehensive salary survey completed by outside third party used for determining all salaries and wage rates.”

Form 990, Part VI, Section C, Line 19

“Public notice given in local media outlets as to being available on request.”

Filing and Contact Details

Filer

Filer Name
Action for Eastern Montana
EIN
81-0297418
Phone
4063773564
Address
PO BOX 1309, GLENDIVE, MT 59330

Signing Officer

Name
Brian Steffen
Title
CEO
Phone
4063773564
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Mt
Voting Board Members
15
Independent Board Members
15
Employees
125
Volunteers
225

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
330 4TH STREET, HAVRE, MT 59501
Preparer
Gordon Thompson
Phone
4062656724
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or auditor selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of managmeent that the organizaiton has no uncertain tax positions.”

Raw XML AppendixShowing 400 of 580 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/BOYAmt0396157
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0446667
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSISTING LOW-INCOME INDIVIDUALS
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt031638
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt067136
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0330650
IRS990/AllOtherExpensesGrp/TotalAmt0397786
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN STEFFEN
IRS990/BooksInCareOfDetail/PhoneNum04063773564
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02030 NORTH MERRILL
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENDIVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059330
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0135634
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135634
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt03523
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078685
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025241
IRS990/CYOtherExpensesAmt02727127
IRS990/CYOtherRevenueAmt0334
IRS990/CYProgramServiceRevenueAmt04992615
IRS990/CYRevenuesLessExpensesAmt0-95257
IRS990/CYSalariesCompEmpBnftPaidAmt02465005
IRS990/CYTotalExpensesAmt05192132
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05096875
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0236936
IRS990/DeferredRevenueGrp/EOYAmt0214040
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0123648
IRS990/DepreciationDepletionGrp/TotalAmt0123648
IRS990/Desc0COUNCIL ON AGINGPROVIDE ADMINISTRATIVE, IN-HOME CARE, MEALS, TRANSPORTATION, AND HEALTH PROMOTION SERVICES FOR ELDERLY AND OLDER INDIVIDUALS WITH ECONOMIC NEED IN EASTERN MONTANA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0125
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01708815
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN UNRUH
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN BAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DORTHY KING
IRS990/Form990PartVIISectionAGrp/PersonNm4CODY LENSING
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM SKILLESTAD
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY MAWBEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BETTY AYE
IRS990/Form990PartVIISectionAGrp/PersonNm8GLORIA ASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID PIPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm11SHILOH SMELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH BALL-MAVITY
IRS990/Form990PartVIISectionAGrp/PersonNm13RAY TRUMPOWER
IRS990/Form990PartVIISectionAGrp/PersonNm14BECKY ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm15LEA RINGEN
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN STEFFEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1554565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1681069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03523
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt024000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt043524
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024000
IRS990/GrossReceiptsAmt05096875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023220
IRS990/InsuranceGrp/ProgramServicesAmt033921
IRS990/InsuranceGrp/TotalAmt057141
IRS990/InterestGrp/ManagementAndGeneralAmt011955
IRS990/InterestGrp/TotalAmt011955
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055458
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044973
IRS990/InvestmentIncomeGrp/ExclusionAmt01241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01241
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0135893
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0144682
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01204581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01164275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01096744
IRS990/LandBldgEquipCostOrOtherBssAmt02301325
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSISTING LOW-INCOME INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0243422
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0227150
IRS990/NetAssetsOrFundBalancesBOYAmt02163304
IRS990/NetAssetsOrFundBalancesEOYAmt02368047
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025152
IRS990/OccupancyGrp/ProgramServicesAmt030551
IRS990/OccupancyGrp/TotalAmt055703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308942
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28265
IRS990/OtherExpensesGrp/ProgramServicesAmt0933310
IRS990/OtherExpensesGrp/ProgramServicesAmt1742491
IRS990/OtherExpensesGrp/ProgramServicesAmt2147452
IRS990/OtherExpensesGrp/ProgramServicesAmt3112501
IRS990/OtherExpensesGrp/TotalAmt0933034
IRS990/OtherExpensesGrp/TotalAmt1742491
IRS990/OtherExpensesGrp/TotalAmt2149154
IRS990/OtherExpensesGrp/TotalAmt3120766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01386596
IRS990/OtherSalariesAndWagesGrp/TotalAmt01726433
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0300000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034328
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259668
IRS990/PayrollTaxesGrp/TotalAmt0293996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0318
IRS990/PriorPeriodAdjustmentsAmt0300000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROGRAMS FOR T
IRS990/ProgramServiceRevenueGrp/Desc1HEAD START
IRS990/ProgramServiceRevenueGrp/Desc2LOW INCOME ENERGY ASSI
IRS990/ProgramServiceRevenueGrp/Desc3ENERGY SHARE AND FUEL
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY SERVICES BLO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01519400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11123160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2436566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3393086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4271301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01519400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11123160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2436566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3393086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4271301
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD STARTPROVIDE SERVICES TO DISADVANTAGED PRESCHOOL CHILDREN IN EASTERN MONTANA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01053208
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01123160
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATIONPROVIDE WEATHERIZATION ASSISTANCE FOR INDIVIDUALS IN EASTERN MONTANA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0799276
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0261734
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES BLOCK GRANTIMPROVEMENT OF POVERTY CONDITIONS IN EASTERN MONTANA
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HOMELAND SECURITY PREPAREDNESS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2STAND DOWN
IRS990/ProgSrvcAccomActyOtherGrp/Desc3WIA YOUTHPROVIDE OCCUPATIONAL OPPORTUNITIES FOR YOUTH IN EASTERN MONTANA
IRS990/ProgSrvcAccomActyOtherGrp/Desc4LOW INCOME ENERGY ASSISTANCEPROVIDE ENERGY ASSISTANCE FOR LOW INCOME INDIVIDUALS IN EASTERN MONTANA
IRS990/ProgSrvcAccomActyOtherGrp/Desc5SECTION 8PERFORM ADMINISTRATIVE FIELD SERVICES FOR OPERATION OF THE SECTION 8 HOUSING ASSISTANCE PAYMENT PROGRAM INCLUDING THE FAMILY SELF-SUFFICIENCY PROGRAM FOR EASTERN MONTANA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6EMERGENCY HOMELESS AND SHELTERPROVIDE MEALS, SHELTER, AND ESSENTIAL SERVICES TO THE HOMELESS IN SEVENTEEN COUNTIES OF EASTERN MONTANA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0239171
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt116535
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt24077
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3227249
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4202006
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt596681
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt66827
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0271301
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt116535
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt24077
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3274865
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4831858
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5113599
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt66827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03933102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02808
IRS990/PYOtherExpensesAmt02517836
IRS990/PYOtherRevenueAmt0416
IRS990/PYProgramServiceRevenueAmt0728518
IRS990/PYRevenuesLessExpensesAmt0-163932
IRS990/PYSalariesCompEmpBnftPaidAmt02310940
IRS990/PYTotalExpensesAmt04828776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04664844
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-95257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02088659
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0334
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01505749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01462563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04992615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04664844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05319670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05482209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06488453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026947791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034048

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,255,904
Liabilities
$887,857
Net assets
$2,368,047
Revenue
$5,096,875
Expenses
$5,192,132
Net income
-$95,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$1.93$3.63$6.79$6.84$0.06
2023Summary only. Only limited summary data is available for this year.$5.90$2.22$3.68$7.26$6.31$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$2.57$2.73$7.45$6.70$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$2.15$1.97$5.91$5.74$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.84$1.80$5.88$5.62$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.30$1.55$5.51$5.57$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.98$1.61$5.09$5.35$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.84$1.88$5.71$5.53$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.11$1.59$4.73$5.37$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.88$2.22$4.94$5.13$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.89$2.37$5.10$5.19$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.88$2.16$4.66$4.83$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.87$2.33$5.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.99$2.42$5.62