Civic Intelligence

Eastern Montana Industries

990 • Fiscal year 2011 • EIN 81-0332758

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 30, 2012

Organization ProfileWWW.EMI-MT.ORG
PO Box 75959301-0759
Siviq Scores

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

Liabilities / Assets

58th percentile

0.21x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$4,016,606

No earlier filing loaded for comparison.

Net Assets

$3,164,150

No earlier filing loaded for comparison.

Liabilities

$852,456

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,918,241

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,016,606Liabilities 2011: $852,456Net Assets 2011: $3,164,1502011Assets 2012: $3,893,658Liabilities 2012: $392,558Net Assets 2012: $3,501,1002012Assets 2013: $4,036,376Liabilities 2013: $436,123Net Assets 2013: $3,600,2532013Assets 2014: $4,080,504Liabilities 2014: $387,392Net Assets 2014: $3,693,1122014Assets 2015: $4,054,477Liabilities 2015: $394,202Net Assets 2015: $3,660,2752015Assets 2016: $3,910,353Liabilities 2016: $302,626Net Assets 2016: $3,607,7272016Assets 2017: $4,145,644Liabilities 2017: $306,728Net Assets 2017: $3,838,9162017Assets 2018: $4,259,181Liabilities 2018: $305,921Net Assets 2018: $3,953,2602018Assets 2019: $4,416,159Liabilities 2019: $327,059Net Assets 2019: $4,089,1002019Assets 2020: $4,706,691Liabilities 2020: $389,770Net Assets 2020: $4,316,9212020Assets 2021: $5,187,171Liabilities 2021: $379,742Net Assets 2021: $4,807,4292021Assets 2022: $5,329,872Liabilities 2022: $486,484Net Assets 2022: $4,843,3882022Assets 2023: $5,752,538Liabilities 2023: $493,469Net Assets 2023: $5,259,0692023Assets 2024: $6,316,254Liabilities 2024: $537,443Net Assets 2024: $5,778,8112024Assets 2025: $7,129,537Liabilities 2025: $593,427Net Assets 2025: $6,536,1102025

Highlighted filing

2011

Assets$4,016,606
Liabilities$852,456
Net Assets$3,164,150
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,918,2412011Expenses 2012: $3,771,5662012Expenses 2013: $3,908,1612013Revenue 2014: $4,043,611Expenses 2014: $3,993,389Net Income 2014: $50,2222014Revenue 2015: $4,237,171Expenses 2015: $4,256,529Net Income 2015: -$19,3582015Revenue 2016: $4,303,512Expenses 2016: $4,314,262Net Income 2016: -$10,7502016Revenue 2017: $4,377,232Expenses 2017: $4,241,461Net Income 2017: $135,7712017Revenue 2018: $4,048,025Expenses 2018: $3,952,098Net Income 2018: $95,9272018Revenue 2019: $4,404,386Expenses 2019: $4,274,977Net Income 2019: $129,4092019Revenue 2020: $4,552,943Expenses 2020: $4,307,423Net Income 2020: $245,5202020Revenue 2021: $4,467,582Expenses 2021: $4,233,373Net Income 2021: $234,2092021Revenue 2022: $4,550,080Expenses 2022: $4,196,208Net Income 2022: $353,8722022Revenue 2023: $4,555,374Expenses 2023: $4,293,927Net Income 2023: $261,4472023Revenue 2024: $5,400,554Expenses 2024: $5,031,084Net Income 2024: $369,4702024Revenue 2025: $5,794,592Expenses 2025: $5,098,594Net Income 2025: $695,9982025

Highlighted filing

2011

Revenue-
Expenses$3,918,241
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 30, 2012
Return Version
2010v3.7
Gross Receipts
$4,279,843
Mission and Program Overview

Mission

Assist individuals with disabilities

Filing and Contact Details

Filer

EIN
81-0332758
Raw XML AppendixShowing 400 of 491 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION REVIEWS THE FORM 990 AT THE BOARD MEETING BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICY IS DISCUSSED AT LEAST ANNUALLY AT BOARD MEETINGS AND ACTIONS ARE TAKEN IF ANY REQUIRED.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE IS NO FORMAL PROCESS FOR MAKING THE CORPORATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE DOCUMENTS WILL BE COPIED AND PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,016,606
Liabilities
$852,456
Net assets
$3,164,150
Revenue
-
Expenses
$3,918,241
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.13$0.59$6.54$5.79$5.10$0.70
2024Detailed filing. Detailed filing data is available for this year.$6.32$0.54$5.78$5.40$5.03$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.49$5.26$4.56$4.29$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.49$4.84$4.55$4.20$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.38$4.81$4.47$4.23$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.39$4.32$4.55$4.31$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.33$4.09$4.40$4.27$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.31$3.95$4.05$3.95$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.31$3.84$4.38$4.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.30$3.61$4.30$4.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.39$3.66$4.24$4.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.39$3.69$4.04$3.99$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.44$3.60$3.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.39$3.50$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.85$3.16$3.92