Civic Intelligence

Action for Eastern Montana Inc.

990 • Fiscal year 2016 • EIN 81-0297418

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

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

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$76,634

Higher top officer pay than 57% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.2%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,701,239

Down $400,374 (-13%) from 2015

Net Assets

Down

$1,586,716

Down $638,209 (-29%) from 2015

Liabilities

Up

$1,114,523

Up $237,835 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

Down

$4,728,589

Down $208,666 (-4.2%) from 2015

Expenses

Up

$5,366,798

Up $236,101 (+4.6%) from 2015

Net Income

Down

-$638,209

Down $444,767 (-230%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$2,701,239
Liabilities$1,114,523
Net Assets$1,586,716
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$4,728,589
Expenses$5,366,798
Net Income-$638,209
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$4,728,589
Mission and Program Overview

Mission

Assisting low-income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,347,991$1,189,928▼ $158,063
Land, Buildings, and Equipment, Net$1,020,606$939,668▼ $80,938
Other Notes and Loans Receivable, Net$300,000--
Pledges and Grants Receivable$177,940$220,540▲ $42,600
Investments Other Securities$151,657$0▼ $151,657
Accounts Receivable$59,200--
Inventories for Sale or Use$43,824$45,842▲ $2,018
Prepaid Expenses and Deferred Charges$395$36,318▲ $35,923
Total Assets$3,101,613$2,701,239▼ $400,374
Other Assets Total$0$268,943▲ $268,943
Liabilities
Accounts Payable and Accrued Expenses$457,828$533,347▲ $75,519
Other Liabilities$0$268,943▲ $268,943
Mortgage Notes Payable Secured by Investment Property$211,671$195,393▼ $16,278
Deferred Revenue$207,189$116,840▼ $90,349
Total Liabilities$876,688$1,114,523▲ $237,835
Net Assets / Fund Balance
Unrestricted Net Assets$1,956,235$1,213,205▼ $743,030
Temporarily Rstr Net Assets$268,690$373,511▲ $104,821
Total Net Assets Fund Balance$2,224,925$1,586,716▼ $638,209
Total Liabilities and Net Assets / Fund Balance$3,101,613$2,701,239▼ $400,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$881,213$792,562$1,673,775
Equipment$43,402$496,114$539,516
Land$12,000-$12,000
Leasehold Improvements$3,053$2,107$5,160
Other Assets Org$268,943--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clint WynneCEOFT$76,634$76,634
Lea RingenCFOFT$60,730$60,730
Brian SteffenCEOFT$5,537$5,537

Board Members and Trustees

NameTitle
Janet WolffChairman
Elizabeth Ball-mavityVice Chairman
Becky EricksonDirector
Becky HayesDirector
Betty AyeDirector
Cassidy SchneiderDirector
Charity MclarityDirector
Cody LensingDirector
David PippinDirector
Dawn GuenziDirector
Dorothy KingDirector
Gloria AskinDirector
Karen UnruhDirector
Lynn BainDirector
Paul TwetenDirector
Ray TrumpowerDirector
Shiloh SmeltzerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$188,347
Program Service Revenue
$5,049,661
Investment Income
$1,426
Other Revenue
$-510,845
All Other Contributions
$49,252
Change in Net Assets
$-638,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,728,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,728,589
Total Revenue per Form 990
$4,728,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,800,657
Salaries, Compensation, and Employee Benefits$2,566,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,636,754$222,734-$1,859,488
All Other Expenses$293,046$45,000-$338,046
Other Employee Benefits$273,963$42,139-$316,102
Payroll Taxes$216,129$31,521-$247,650
Travel$146,146$21,057-$167,203
Current Officers, Directors, Trustees, and Key Employees-$142,901-$142,901
Other Expenses$133,914$2,434-$136,348
Depreciation Depletion-$80,938-$80,938
Insurance$55,115$4,641-$59,756
Occupancy$48,703$7,268-$55,971
Conferences and Meetings-$9,937-$9,937
Total Functional Expenses$4,724,641$642,157$0$5,366,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,366,798
Total Expenses per Audited Statements$5,366,798
Total Expenses per Form 990$5,366,798
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Recourse Debt, Makoshika Estates L.p.$268,943
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 11B

“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
Clinton Wynne
Title
CEO
Phone
4063773564
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Mt
Voting Board Members
15
Independent Board Members
15
Employees
133
Volunteers
302

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 this 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 management that the organizaiton has no uncertain tax positions.”

Raw XML AppendixShowing 400 of 619 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/BOYAmt0457828
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0533347
IRS990/AccountsReceivableGrp/BOYAmt059200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSISTING LOW-INCOME INDIVIDUALS
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt049252
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0293046
IRS990/AllOtherExpensesGrp/TotalAmt0338046
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLINTON WYNNE
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/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0142901
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142901
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09937
IRS990/ConferencesMeetingsGrp/TotalAmt09937
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01595
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188347
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01426
IRS990/CYOtherExpensesAmt02800657
IRS990/CYOtherRevenueAmt0-510845
IRS990/CYProgramServiceRevenueAmt05049661
IRS990/CYRevenuesLessExpensesAmt0-638209
IRS990/CYSalariesCompEmpBnftPaidAmt02566141
IRS990/CYTotalExpensesAmt05366798
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04728589
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0207189
IRS990/DeferredRevenueGrp/EOYAmt0116840
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt080938
IRS990/DepreciationDepletionGrp/TotalAmt080938
IRS990/Desc0AREA AGENCY 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/EmployeeCnt0133
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01964101
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/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN UNRUH
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN BAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHY KING
IRS990/Form990PartVIISectionAGrp/PersonNm4CODY LENSING
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH BALL-MAVITY
IRS990/Form990PartVIISectionAGrp/PersonNm7BETTY AYE
IRS990/Form990PartVIISectionAGrp/PersonNm8GLORIA ASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID PIPPIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAWN GUENZI
IRS990/Form990PartVIISectionAGrp/PersonNm11SHILOH SMELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL TWETEN
IRS990/Form990PartVIISectionAGrp/PersonNm13RAY TRUMPOWER
IRS990/Form990PartVIISectionAGrp/PersonNm14BECKY ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm15CLINT WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm16CASSIDY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARITY MCLARITY
IRS990/Form990PartVIISectionAGrp/PersonNm18LEA RINGEN
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN 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/ReportableCompFromOrgAmt1576634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1860730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt195537
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01595
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0137500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04728589
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04641
IRS990/InsuranceGrp/ProgramServicesAmt055115
IRS990/InsuranceGrp/TotalAmt059756
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043824
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045842
IRS990/InvestmentIncomeGrp/ExclusionAmt01426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01426
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0151657
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01290783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01020606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0939668
IRS990/LandBldgEquipCostOrOtherBssAmt02230451
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACTION FOR EASTERN MONTANA IS COMMITTED TO STRENGTHENING AND ENHANCING THE QUALITY OF LIFE WITHIN THE COMMUNITIES WE SERVE BY PROMOTING EDUCATION, ADVOCACY AND DIGNITY FOR ACHIEVING INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0211671
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0195393
IRS990/NetAssetsOrFundBalancesBOYAmt02224925
IRS990/NetAssetsOrFundBalancesEOYAmt01586716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07268
IRS990/OccupancyGrp/ProgramServicesAmt048703
IRS990/OccupancyGrp/TotalAmt055971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0268943
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316102
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32434
IRS990/OtherExpensesGrp/ProgramServicesAmt01054605
IRS990/OtherExpensesGrp/ProgramServicesAmt1747017
IRS990/OtherExpensesGrp/ProgramServicesAmt2119249
IRS990/OtherExpensesGrp/ProgramServicesAmt3133914
IRS990/OtherExpensesGrp/TotalAmt01054797
IRS990/OtherExpensesGrp/TotalAmt1747044
IRS990/OtherExpensesGrp/TotalAmt2150617
IRS990/OtherExpensesGrp/TotalAmt3136348
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0268943
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0IMPAIRMENT ON INVESTMENT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-510883
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-510883
IRS990/OtherRevenueTotalAmt0-510883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01636754
IRS990/OtherSalariesAndWagesGrp/TotalAmt01859488
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0300000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031521
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216129
IRS990/PayrollTaxesGrp/TotalAmt0247650
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036318
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0AGING CLUSTER
IRS990/ProgramServiceRevenueGrp/Desc1HEAD START
IRS990/ProgramServiceRevenueGrp/Desc2LOW INCOME ENERGY ASSISTANCE & WE
IRS990/ProgramServiceRevenueGrp/Desc3MISC PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY SERVICES BLOCK GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02081350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11083521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2806241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3276578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4241295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02081350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11083521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2806241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3276578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4241295
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD STARTPROVIDE SERVICES TO DISADVANTAGED PRESCHOOL CHILDREN IN EASTERN MONTANA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0940697
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01083521
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION/LIEAPTO PROVIDE WEATHERIZATION AND ENERGY ASSISTANCE FOR LOW INCOME INDIVIDUALS IN EASTERN MONTANA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01137232
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0806241
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES BLOCK GRANTIMPROVEMENT OF POVERTY CONDITIONS IN EASTERN MONTANA
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WIA YOUTHPROVIDE OCCUPATIONAL OPPORTUNITIES FOR YOUTH IN EASTERN MONTANA
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SECTION 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/Desc3EMERGENCY HOMELESS AND SHELTERPROVIDE MEALS, SHELTER, AND ESSENTIAL SERVICES TO THE HOMELESS IN SEVENTEEN COUNTIES OF EASTERN MONTANA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0225768
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1315547
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2138396
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32900
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0241295
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1315547
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2105760
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt32900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021490
IRS990/PYOtherExpensesAmt02646518
IRS990/PYOtherRevenueAmt0179
IRS990/PYProgramServiceRevenueAmt04819541
IRS990/PYRevenuesLessExpensesAmt0-193442
IRS990/PYSalariesCompEmpBnftPaidAmt02484179
IRS990/PYTotalExpensesAmt05130697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04937255
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-638209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02081350
IRS990/RoyaltiesRevenueGrp/ExclusionAmt038
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01347991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01189928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078685

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,701,239
Liabilities
$1,114,523
Net assets
$1,586,716
Revenue
$4,728,589
Expenses
$5,366,798
Net income
-$638,209
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits