Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Intermountain Planned Parenthood Inc.
990 • Fiscal year 2016 • EIN 81-0307201
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$3,015,566
Down $173,179 (-5.4%) from 2015
Net Assets
Down$1,840,183
Down $151,322 (-7.6%) from 2015
Liabilities
Down$1,175,383
Down $21,857 (-1.8%) from 2015
Revenue And Expenses
Revenue
Down$5,970,496
Down $369,863 (-5.8%) from 2015
Expenses
Down$6,107,276
Down $178,704 (-2.8%) from 2015
Net Income
Down-$136,780
Down $191,159 (-352%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 8, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $6,065,219
Mission and Program Overview
Mission
Planned parenthood of montana empowers all people to make informed decisions, and ensures the freedom to manage their own sexuality, and personal health by providing the highest quality confidential healthcare services, education, and advocacy.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,720,382 | $1,599,356 | ▼ $121,026 |
| Accounts Receivable | $688,560 | $587,999 | ▼ $100,561 |
| Savings and Temporary Cash Investments | $261,954 | $341,444 | ▲ $79,490 |
| Investments Other Securities | $239,850 | $187,374 | ▼ $52,476 |
| Inventories for Sale or Use | $100,974 | $103,951 | ▲ $2,977 |
| Other Notes and Loans Receivable, Net | $50,000 | $50,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $25,096 | $41,395 | ▲ $16,299 |
| Total Assets | $3,188,745 | $3,015,566 | ▼ $173,179 |
| Other Assets Total | $101,929 | $104,047 | ▲ $2,118 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $722,431 | $473,899 | ▼ $248,532 |
| Mortgage Notes Payable Secured by Investment Property | $426,715 | $398,153 | ▼ $28,562 |
| Deferred Revenue | - | $167,712 | - |
| Unsecured Notes Loans Payable | - | $87,263 | - |
| Other Liabilities | $48,094 | $48,356 | ▲ $262 |
| Total Liabilities | $1,197,240 | $1,175,383 | ▼ $21,857 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,726,853 | $1,587,038 | ▼ $139,815 |
| Temporarily Rstr Net Assets | $168,399 | $154,219 | ▼ $14,180 |
| Permanently Rstr Net Assets | $96,253 | $98,926 | ▲ $2,673 |
| Total Net Assets Fund Balance | $1,991,505 | $1,840,183 | ▼ $151,322 |
| Total Liabilities and Net Assets / Fund Balance | $3,188,745 | $3,015,566 | ▼ $173,179 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $771,619 | $649,902 | $1,421,521 |
| Equipment | $108,926 | $851,062 | $959,988 |
| Buildings | $437,525 | $133,989 | $571,514 |
| Land | $281,286 | - | $281,286 |
| Other Securities | $187,374 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $96,215 | $5,150 | ▼ $1,515 | $1,013 | $98,837 |
| 2014 | $94,472 | $810 | ▲ $1,847 | $914 | $96,215 |
| 2013 | $81,312 | - | ▲ $17,266 | $4,106 | $94,472 |
| 2012 | $72,410 | $928 | ▲ $7,974 | - | $81,312 |
| 2011 | $54,742 | $16,794 | ▲ $874 | - | $72,410 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martha Stahl | President & CEO | FT | $142,221 | $5,346 | $147,567 |
| Diane Pederson | CFO | FT | $65,333 | $1,500 | $66,833 |
Board Members and Trustees
| Name | Title |
|---|---|
| Deborah Agnew | Chair |
| Barbara Schneeman | Vice Chair |
| Barb Vies | Board Member |
| Cathy Kendall | Board Member |
| Evan Barrett | Board Member |
| Kari Kaiser | Board Member |
| Maggy Rozycki Hiltner | Board Member |
| Margaret Dufrechou | Board Member |
| Mariah Welch | Board Member |
| Mimi Hall Gustafson | Board Member |
| Tess Carlson | Board Member |
| Theresa Bushman | Board Member |
| Tanis Holm | Ex-officio |
| Bess Lovec | Secretary |
| Katie Ranta | Vice Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,257,233
- Program Service Revenue
- $3,588,530
- Investment Income
- $6,283
- Other Revenue
- $118,450
- All Other Contributions
- $1,145,127
- Change in Net Assets
- $-136,780
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,929,666
- Revenue Not Reported on Financial Statements
- $40,830
- Revenue Not Reported on Form 990
- $-21,057
- Other Revenue Adjustments
- $40,830
- Total Revenue per Audited Statements
- $5,908,609
- Total Revenue per Form 990
- $5,970,496
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,633,437 |
| Other Expenses | $2,473,839 |
| Total Fundraising Expense | $349,123 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,481,722 | $55,798 | $185,063 | $2,722,583 |
| Other Employee Benefits | $501,336 | $9,348 | $37,388 | $548,072 |
| All Other Expenses | $333,241 | $14,018 | $34,038 | $381,297 |
| Current Officers, Directors, Trustees, and Key Employees | $330,688 | $7,435 | $24,659 | $362,782 |
| Occupancy | $209,281 | $449 | $9,378 | $219,108 |
| Information Technology | $156,433 | $5,948 | $8,106 | $170,487 |
| Depreciation Depletion | - | $115,879 | - | $115,879 |
| Travel | $93,940 | $2,076 | $6,287 | $102,303 |
| Other Expenses | $5,355 | $87,361 | $713 | $93,429 |
| Fees for Services Other | $58,008 | $5 | $22,614 | $80,627 |
| Office Expenses | $67,546 | $7,235 | $4,889 | $79,670 |
| Insurance | $62,666 | $871 | $1,019 | $64,556 |
| Payments to Affiliates | $55,091 | $3,424 | $4,003 | $62,518 |
| Advertising | $36,788 | $9,081 | $300 | $46,169 |
| Interest | - | $34,936 | - | $34,936 |
| Fees for Services Accounting | $17,605 | $1,173 | $1,372 | $20,150 |
| Conferences and Meetings | $3,927 | $253 | $6,397 | $10,577 |
| Fees for Services Legal | $89 | - | - | $89 |
| Total Functional Expenses | $5,402,863 | $355,290 | $349,123 | $6,107,276 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,126,601 |
| Total Expenses per Form 990 | $6,107,276 |
| Expenses per Audited Statements | $6,105,186 |
| Expenses Not Reported on Form 990 | $21,415 |
| Expenses Not Reported on Financial Statements | $2,090 |
| Other Expense Adjustments | $2,090 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,869 |
| Fundraising Direct Expenses | $12,222 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Show | $29,920 | $18,825 | $3,798 | $15,027 |
| House Party | $7,809 | - | - | - |
| Total Events | $44,773 | $25,869 | $12,222 | $13,647 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Annuity Payable | $48,356 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The document is reviewed by management and, if acceptable, sent to the governing body for approval.”
Form 990, Part VI, Section B, Line 12C
“The organization monitors the rates people are charging and requires bids if there is a conflict of interest. There is also an annual review for potential conflicts.”
Form 990, Part VI, Section B, Line 15
“The board of directors meets and determines compensation for the ceo. All salaries are compared to ppfa affiliates nationally and local information is also gathered to ensure comparability.”
Form 990, Part VI, Section C, Line 19
“These documents are available upon request”
Filing and Contact Details
Filer
- Filer Name
- Intermountain Planned Parenthood
- EIN
- 81-0307201
- Phone
- 4062483636
- Address
- 1116 GRAND AVE SUITE 1 NO 201, BILLINGS, MT 59102
Signing Officer
- Name
- Martha Stahl
- Title
- CEO
- Phone
- 4062483636
- Signed
- 2017-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Martha Stahl
- Formed
- 1969
- Legal Domicile
- Mt
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 88
- Volunteers
- 384
Preparer
- Firm
- Wipfli Llp
- Address
- 303 N 28TH STREET SUITE 503, BILLINGS, MT 59101
- Preparer
- Kimberly E Dare
- Phone
- 4062481681
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Pharmaceutical supplies: program service expenses 82,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,248. Medical supplies: program service expenses 74,935. Management and general expenses 35. Fundraising expenses 726. Total expenses 75,696. Telephone: program service expenses 36,875. Management and general expenses 12,247. Fundraising expenses 2,301. Total expenses 51,423. Miscellaneous: program service expenses 25,583. Management and general expenses 554. Fundraising expenses 776. Total expenses 26,913. Security: program service expenses 23,832. Management and general expenses 284. Fundraising expenses 565. Total expenses 24,681. Campaigns: program service expenses 20,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,275. Special project expenses: program service expenses 433. Management and general expenses 0. Fundraising expenses 17,677. Total expenses 18,110. Call center: program service expenses 16,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,328. Printing: program service expenses 6,184. Management and general expenses 37. Fundraising expenses 10,078. Total expenses 16,299. Workshop expenses: program service expenses 12,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,283. Dues & memberships: program service expenses 9,473. Management and general expenses 554. Fundraising expenses 1,649. Total expenses 11,676. Educational materials: program service expenses 9,108. Management and general expenses 84. Fundraising expenses 0. Total expenses 9,192. Work study expense: program service expenses 7,327. Management and general expenses 122. Fundraising expenses 142. Total expenses 7,591. Licenses/professional: program service expenses 6,597. Management and general expenses 4. Fundraising expenses 11. Total expenses 6,612. Recruitment: program service expenses 1,456. Management and general expenses 97. Fundraising expenses 113. Total expenses 1,666. Sarah's circle: program service expenses 304. Management and general expenses 0. Fundraising expenses 0. Total expenses 304.”
Financial Statement Notes
PART V, LINE 4:
“To support organization's exempt purpose”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses reported on schedule g 12,222. Revenues reported on planned parenthood advocates 990 38,762. Financial statement consolidation eliminations -61,147.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Temporarily restricted contributions 32,505. Temporarily restricted interest 5,177. Temporarily restricted realized gains -8,000. Permanently restricted contributions 5,150. Permanently restricted interest 4,565. Permanently restricted realized gains -657. Negative revenue per financial statements reported as expense on 990 2,090.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses reported on schedule g 12,222. Expenses reported on planned parenthood advocates 990 74,882. Financial statement consolidation eliminations -65,689.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Negative revenue per financial statements reported as expense on 990 2,090.”
Raw XML AppendixShowing 400 of 723 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | PLANNED PARENTHOOD OF MONTANA EMPOWERS ALL PEOPLE TO MAKE INFORMED DECISIONS, AND ENSURES THE FREEDOM TO MANAGE THEIR OWN SEXUALITY, AND PERSONAL HEALTH BY PROVIDING THE HIGHEST QUALITY CONFIDENTIAL HEALTHCARE SERVICES, EDUCATION, AND ADVOCACY. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BESS LOVEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH AGNEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EVAN BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARI KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE RANTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAGGY ROZYCKI HILTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGARET DUFRECHOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIAH WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIMI HALL GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TANIS HOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TESS CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THERESA BUSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DIANE PEDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARTHA STAHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 65333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 142221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 18904 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12222 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25869 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1147 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -8977 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1093202 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 68377 |
| IRS990/GrossReceiptsAmt | 0 | 6065219 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8106 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5948 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 156433 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 170487 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1019 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 871 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62666 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64556 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34936 |
| IRS990/InterestGrp/TotalAmt | 0 | 34936 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 100974 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 103951 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16407 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16407 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 239850 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 187374 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1634953 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1720382 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1599356 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3234309 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5147 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 77354 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PLANNED PARENTHOOD OF MONTANA EMPOWERS ALL PEOPLE TO MAKE INFORMED DECISIONS, AND ENSURES THE FREEDOM TO MANAGE THEIR OWN SEXUALITY, AND PERSONAL HEALTH BY PROVIDING THE HIGHEST QUALITY CONFIDENTIAL HEALTHCARE SERVICES, EDUCATION, AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 426715 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 398153 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1991505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1840183 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10124 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10124 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13647 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13647 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14542 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9378 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 209281 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 219108 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4889 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7235 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79670 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 101929 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 104047 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 37388 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9348 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 501336 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 548072 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACEPTIVES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LABORATORY |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES AND BAD DE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2897 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 87361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 801503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5355 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 801503 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93581 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93429 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48094 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48356 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104803 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 104803 |
| IRS990/OtherRevenueTotalAmt | 0 | 104803 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 185063 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55798 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2481722 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2722583 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 50000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 50000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 4003 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 3424 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 55091 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 62518 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 96253 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 98926 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25096 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41395 |
| IRS990/PrincipalOfficerNm | 0 | MARTHA STAHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3588530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3588530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2372666 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24162 |
| IRS990/PYOtherExpensesAmt | 0 | 2390507 |
| IRS990/PYOtherRevenueAmt | 0 | 168261 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3775270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54379 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3895473 |
| IRS990/PYTotalExpensesAmt | 0 | 6285980 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6340359 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -136780 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3683209 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 261954 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 341444 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2011 AMOUNT: $ 124,249. 2012 AMOUNT: $ 353,828. 2013 AMOUNT: $ 166,494. 2014 AMOUNT: $ 131,437. 2015 AMOUNT: $ 104,803. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2283102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2423939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2535732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1935810 |
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.
- Assets
- $3,015,566
- Liabilities
- $1,175,383
- Net assets
- $1,840,183
- Revenue
- $5,970,496
- Expenses
- $6,107,276
- Net income
- -$136,780