Civic Intelligence

Action for Eastern Montana Inc.

990 • Fiscal year 2021 • EIN 81-0297418

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 21, 2022

Organization ProfileWWW.AEMT.ORG

View Organization Page

PO Box 1309Glendive, MT 59903

(406) 377-3564

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.36x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

30th percentile

2.9%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$108,562

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.7%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,120,167

Up $477,221 (+13%) from 2020

Net Assets

Up

$1,973,829

Up $170,912 (+9.5%) from 2020

Liabilities

Up

$2,146,338

Up $306,309 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Up

$5,914,462

Up $39,106 (+0.7%) from 2020

Expenses

Up

$5,743,550

Up $123,067 (+2.2%) from 2020

Net Income

Down

$170,912

Down $83,961 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$4,120,167
Liabilities$2,146,338
Net Assets$1,973,829
Open 2021 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

2021

Revenue$5,914,462
Expenses$5,743,550
Net Income$170,912
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 21, 2022
Return Version
2021v4.0
Gross Receipts
$5,914,462
Mission and Program Overview

Mission

Assisting low-income individuals

Action 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,152,560$2,684,777▲ $532,217
Land, Buildings, and Equipment, Net$1,034,964$1,078,820▲ $43,856
Pledges and Grants Receivable$405,691$266,180▼ $139,511
Inventories for Sale or Use$49,731$89,884▲ $40,153
Prepaid Expenses and Deferred Charges-$506-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$3,642,946$4,120,167▲ $477,221
Other Assets Total-$0-
Liabilities
Deferred Revenue$922,305$1,250,767▲ $328,462
Accounts Payable and Accrued Expenses$796,091$829,708▲ $33,617
Mortgage Notes Payable Secured by Investment Property$121,633$65,863▼ $55,770
Total Liabilities$1,840,029$2,146,338▲ $306,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,423,059$1,542,210▲ $119,151
Net Assets With Donor Restrictions$379,858$431,619▲ $51,761
Total Net Assets Fund Balance$1,802,917$1,973,829▲ $170,912
Total Liabilities and Net Assets / Fund Balance$3,642,946$4,120,167▲ $477,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,911$1,160,532$1,973,443
Equipment$203,646$471,837$675,483
Land$47,000-$47,000
Leasehold Improvements$15,263$3,397$18,660
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clinton WynneCEOFT$91,733$16,829$108,562
Lea RingenCFOFT$78,427$13,212$91,639

Board Members and Trustees

NameTitle
Janet WolffChairman
Elizabeth BallVice Chair
Dawn GuenziDirector
Dillon BeelerDirector
Dorothy KingDirector
Gloria AskinDirector
Jill DomekDirector
Kevin KrauszDirector
Pastor Tom HerzogDirector
Paul TwetenDirector
Ray TrumpowerDirector
Shiloh SmeltzerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,914,179
Program Service Revenue
$0
Investment Income
$283
Other Revenue
$0
All Other Contributions
$332,831
Change in Net Assets
$170,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,914,462
Revenue Not Reported on Form 990
$217,957
Total Revenue per Audited Statements
$6,132,419
Total Revenue per Form 990
$5,914,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,841,728
Other Expenses$1,515,913
Grants and Similar Amounts Paid$1,385,909
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,802,902$251,485-$2,054,387
Grants to Domestic Orgs$1,385,909--$1,385,909
Other Employee Benefits$282,687$19,225-$301,912
Payroll Taxes$221,005$33,567-$254,572
Current Officers, Directors, Trustees, and Key Employees$16,016$184,185-$200,201
All Other Expenses$133,169$26,621-$159,790
Depreciation Depletion-$151,471-$151,471
Fees for Services Other$128,831$6,812-$135,643
Travel$97,406$6,419-$103,825
Occupancy$84,643$9,839-$94,482
Insurance$74,194$4,855-$79,049
Other Expenses$63,116$3,191-$63,116
Office Expenses$53,241$98-$53,339
Fees for Services Legal$24,120$11,835-$35,955
Pension Plan Contributions$28,705$1,951-$30,656
Total Functional Expenses$4,968,643$774,907$0$5,743,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,961,507
Expenses per Audited Statements$5,743,550
Total Expenses per Form 990$5,743,550
Expenses Not Reported on Form 990$217,957
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Custer CountyMiles City, MT-Aging Services$167,821
Richland CountySidney, MT-Aging Services$125,391
Fort Peck Assiniboine & SiouxPoplar, MT-Aging Services$118,273
Roosevelt CountyWolf Point, MT-Aging Services$118,092
Rosebud CountyForsyth, MT-Aging Services$117,712
Dawson CountyGlendive, MT-Aging Services$108,742
Valley CountyGlasgow, MT-Aging Services$104,150
Sheridan CountyPlentywood, MT-Aging Services$83,053
Phillips CountyMalta, MT-Aging Services$76,316
Powder River CountyBroadus, MT-Aging Services$56,994
Fallon CountyBaker, MT-Aging Services$52,560
Mccone CountyCircle, MT-Aging Services$44,436
Carter CountyEkalaka, MT-Aging Services$41,775
Daniels CountyScobey, MT-Aging Services$41,568
Wibaux CountyWibaux, MT-Aging Services$37,971
Garfield CountyJordan, MT-Aging Services$36,901
Prairie CountyTerry, MT-Aging Services$33,503
Treasure County Snr CitizenHysham, MT-Aging Services$20,651
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
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
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Given to board of directors for review before being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

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

“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 59903

Signing Officer

Name
Clinton Wynne
Title
CEO
Signed
2022-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clinton Wynne
Formed
1969
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
105
Volunteers
41

Preparer

Firm
Carver Florek & James Cpas
Address
2246 N UNIVERSITY PARK BLVD, LAYTON, UT 84041
Preparer
Rebecca Balaich CPA
Phone
8019261177
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Community Services Block GrantAEM provides innovative and creative solutions to identified community needs. The goal is to build and sustain healthy communities through the development of community programs that educate and support families and individuals. OTHER PROGRAM SERVICES 5: Employment and TrainingThe Workforce Innovation And Opportunity Act (WIOA) provides services to youth ages 14-21, if in school, and ages 16-24, if out of school. The main purpose is to increase the focus on longer-term academic and occupational learning opportunities and provide long-term comprehensive service strategies. OTHER PROGRAM SERVICES 6: Low Income Energy AssistanceThe LIEAP program is designed to help low-income families and individuals with a portion of their heating bills. OTHER PROGRAM SERVICES 7: Section 8 HousingProvides assistance to low-income, handicapped, elderly, and disabled persons with rental costs. Assistance is based on household income.”

Financial Statement Notes

Part X : FIN48 Footnote

“AEM is a tax-exempt organization under the provisions of Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in these financial statements as AEM believes it had no income unrelated to its exempt purposes in 2021 or 2020. With few exceptions, AEMs informational return (I.R.S. Form 990) is not subject to examination by tax authorities for years prior to 2018.”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,120,167
Liabilities
$2,146,338
Net assets
$1,973,829
Revenue
$5,914,462
Expenses
$5,743,550
Net income
$170,912
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits