Civic Intelligence

Child Start Inc.

990 • Fiscal year 2015 • EIN 81-0359400

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization ProfileWWW.THECHILDSTARTINC.COM

View Organization Page

1001 WordenMissoula, MT 59802

(406) 728-5460

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$71,024

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$345,499

Down $1,934 (-0.6%) from 2014

Net Assets

Up

$162,976

Up $4,147 (+2.6%) from 2014

Liabilities

Down

$182,523

Down $6,081 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin41st percentile

Revenue

Down

$2,748,219

Down $35,415 (-1.3%) from 2014

Expenses

Down

$2,744,072

Down $56,771 (-2.0%) from 2014

Net Income

Up

$4,147

Up $21,356 (+124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $450,808Liabilities 2010: $191,677Net Assets 2010: $259,1312010Assets 2011: $347,974Liabilities 2011: $148,737Net Assets 2011: $199,2372011Assets 2012: $341,027Liabilities 2012: $188,827Net Assets 2012: $152,2002012Assets 2013: $341,969Liabilities 2013: $165,931Net Assets 2013: $176,0382013Assets 2014: $347,433Liabilities 2014: $188,604Net Assets 2014: $158,8292014Assets 2015: $345,499Liabilities 2015: $182,523Net Assets 2015: $162,9762015Assets 2016: $390,972Liabilities 2016: $240,114Net Assets 2016: $150,8582016Assets 2017: $371,298Liabilities 2017: $215,482Net Assets 2017: $155,8162017Assets 2018: $357,872Liabilities 2018: $201,134Net Assets 2018: $156,7382018Assets 2019: $446,672Liabilities 2019: $202,248Net Assets 2019: $244,4242019Assets 2020: $692,360Liabilities 2020: $200,641Net Assets 2020: $491,7192020Assets 2021: $999,473Liabilities 2021: $262,366Net Assets 2021: $737,1072021Assets 2022: $998,170Liabilities 2022: $256,451Net Assets 2022: $741,7192022Assets 2023: $1,355,545Liabilities 2023: $442,330Net Assets 2023: $913,2152023Assets 2024: $811,869Liabilities 2024: $163,219Net Assets 2024: $648,6502024

Highlighted filing

2015

Assets$345,499
Liabilities$182,523
Net Assets$162,976
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,853,8792010Expenses 2011: $2,744,3882011Expenses 2012: $2,771,3802012Revenue 2013: $2,599,277Expenses 2013: $2,575,439Net Income 2013: $23,8382013Revenue 2014: $2,783,634Expenses 2014: $2,800,843Net Income 2014: -$17,2092014Revenue 2015: $2,748,219Expenses 2015: $2,744,072Net Income 2015: $4,1472015Revenue 2016: $2,808,486Expenses 2016: $2,820,604Net Income 2016: -$12,1182016Revenue 2017: $2,895,437Expenses 2017: $2,890,479Net Income 2017: $4,9582017Revenue 2018: $3,066,223Expenses 2018: $3,065,301Net Income 2018: $9222018Revenue 2019: $3,209,279Expenses 2019: $3,121,593Net Income 2019: $87,6862019Revenue 2020: $3,421,049Expenses 2020: $3,173,754Net Income 2020: $247,2952020Revenue 2021: $3,435,140Expenses 2021: $3,189,752Net Income 2021: $245,3882021Revenue 2022: $3,195,782Expenses 2022: $3,191,170Net Income 2022: $4,6122022Revenue 2023: $3,976,254Expenses 2023: $4,001,878Net Income 2023: -$25,6242023Revenue 2024: $4,359,106Expenses 2024: $4,611,821Net Income 2024: -$252,7152024

Highlighted filing

2015

Revenue$2,748,219
Expenses$2,744,072
Net Income$4,147
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$2,748,219
Mission and Program Overview

Mission

The mission of child start inc. Is to provide opportunities for education and growth of our children, families, staff, and our community in a nurturing and supportive environment.

Encouraging and fostering comprehensive child and family development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,531$165,799▼ $18,732
Pledges and Grants Receivable$72,546$112,894▲ $40,348
Cash and Non-Interest-Bearing Accounts$89,748$66,198▼ $23,550
Prepaid Expenses and Deferred Charges$608$608→ $0
Total Assets$347,433$345,499▼ $1,934
Liabilities
Accounts Payable and Accrued Expenses$188,604$182,523▼ $6,081
Total Liabilities$188,604$182,523▼ $6,081
Net Assets / Fund Balance
Unrestricted Net Assets$158,829$162,976▲ $4,147
Total Net Assets Fund Balance$158,829$162,976▲ $4,147
Total Liabilities and Net Assets / Fund Balance$347,433$345,499▼ $1,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,123$329,217$341,340
Leasehold Improvements$106,262$232,964$339,226
Equipment$47,414$140,673$188,087
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia CroghanInterim DirectorFT$64,008$7,016$71,024
Loren SkeltonDirector (former)FT$25,695$3,501$29,196

Board Members and Trustees

NameTitle
Staci Stimpson-lindsayPresident
Kelly SlatteryVice President
Annette VandomelenBoard Member
Donna MomanBoard Member
Erika KlikaBoard Member
Liesel ShoquistBoard Member
Matthew PritchardBoard Member
Nicole LowneyBoard Member
Melody BarnesSecretary
Chris SchumanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,747,871
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$309
All Other Contributions
$17,700
Change in Net Assets
$4,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,748,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$485,868
Total Revenue per Audited Statements
$3,234,087
Total Revenue per Form 990
$2,748,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,198,837
Other Expenses$545,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,420,921$97,702-$1,518,623
Other Employee Benefits$356,109$19,726-$375,835
Payroll Taxes$222,243$12,311-$234,554
Fees for Services Other$70,241$14,079-$84,320
Occupancy$77,758$4,174-$81,932
Current Officers, Directors, Trustees, and Key Employees-$64,008-$64,008
Insurance$13,559$15,267-$28,826
Depreciation Depletion$24,987--$24,987
All Other Expenses$15,402$5,734-$21,136
Other Expenses$20,449$1,533-$20,449
Travel$9,104$1,999-$11,103
Pension Plan Contributions$5,512$305-$5,817
Total Functional Expenses$2,468,241$275,831$0$2,744,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,229,940
Expenses per Audited Statements$2,744,072
Total Expenses per Form 990$2,744,072
Expenses Not Reported on Form 990$485,868
Expenses Not Reported on Financial Statements$0
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
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

“Prior to filing, the completed 990 is presented to the board's audit committee along with a draft of the audited financial statements.”

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

“All members of the board & policy council sign a conflict of interest statement annually. If a potential conflict arises, the conflict is discussed at the monthly board meeting.”

Form 990, Part VI, Section B, Line 15

“When hired, compensation of the director is based on experience and education. After evaluations, the director's compensation is based on job performance. The director is evaluated by the board of directors and any compensation increases are subject to the board's discretion. The director supervises and evaluates the fiscal officer using similar guidelines.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Child Start Inc
EIN
81-0359400
Phone
4067285460
Address
1001 WORDEN, MISSOULA, MT 59802

Signing Officer

Name
Patricia Croghan
Title
Interim Executive Director
Phone
4067285460
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Croghan
Formed
1975
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
120
Volunteers
414

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Nicole Rieker CPA
Phone
4065494148
Raw XML AppendixShowing 400 of 432 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/MissionDesc0THE MISSION OF CHILD START INC. IS TO PROVIDE OPPORTUNITIES FOR EDUCATION AND GROWTH OF OUR CHILDREN, FAMILIES, STAFF, AND OUR COMMUNITY IN A NURTURING A SUPPORTIVE ENVIRONMENT.
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0309
IRS990/OtherRevenueTotalAmt0309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01420921
IRS990/OtherSalariesAndWagesGrp/TotalAmt01518623
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012311
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222243
IRS990/PayrollTaxesGrp/TotalAmt0234554
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05512
IRS990/PensionPlanContributionsGrp/TotalAmt05817
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112894
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0608
IRS990/PrincipalOfficerNm0PATRICIA CROGHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) PLAYS A VITAL ROLE IN ASSURING THE NUTRITIONAL QUALITY OF MEALS AND SNACKS SERVED TO ELIGIBLE CHILDREN AND ADULTS. THE CACFP PROVIDES CASH REIMBURSEMENT FOR SERVING MEALS TO ENROLLED PARTICIPANTS THAT MEET FEDERAL NUTRITIONAL GUIDELINES, OUTLINED IN THE CACFP MEAL PATTERN. IN 2015, THE ORGANIZATION PROVIDED OVER 60,562 MEALS FOR LOW-INCOME CHILDREN AND ADULTS THROUGH THE CACFP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02781843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0559758
IRS990/PYOtherRevenueAmt01734
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17209
IRS990/PYSalariesCompEmpBnftPaidAmt02241085
IRS990/PYTotalExpensesAmt02800843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02783634
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02747871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02781843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02590153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02719362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02681175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013520404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013520404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02747871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02781843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02590153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02719362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02681175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013520404
IRS990ScheduleA/TotalSupportAmt013520643
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0485868
IRS990ScheduleD/DonatedServicesUseFcltsAmt0485868
IRS990ScheduleD/EquipmentGrp/BookValueAmt047414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188087
IRS990ScheduleD/ExpensesNotReportedAmt0485868
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02744072
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106262
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0232964
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0339226
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0329217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0341340
IRS990ScheduleD/RevenueNotReportedAmt0485868
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02748219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165799
IRS990ScheduleD/TotalExpensesPerForm990Amt02744072
IRS990ScheduleD/TotalRevenuePerForm990Amt02748219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03234087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03229940
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE COMPLETED 990 IS PRESENTED TO THE BOARD'S AUDIT COMMITTEE ALONG WITH A DRAFT OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD & POLICY COUNCIL SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IF A POTENTIAL CONFLICT ARISES, THE CONFLICT IS DISCUSSED AT THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN HIRED, COMPENSATION OF THE DIRECTOR IS BASED ON EXPERIENCE AND EDUCATION. AFTER EVALUATIONS, THE DIRECTOR'S COMPENSATION IS BASED ON JOB PERFORMANCE. THE DIRECTOR IS EVALUATED BY THE BOARD OF DIRECTORS AND ANY COMPENSATION INCREASES ARE SUBJECT TO THE BOARD'S DISCRETION. THE DIRECTOR SUPERVISES AND EVALUATES THE FISCAL OFFICER USING SIMILAR GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0347433
IRS990/TotalAssetsEOYAmt0345499
IRS990/TotalAssetsGrp/BOYAmt0347433
IRS990/TotalAssetsGrp/EOYAmt0345499
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02747871
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02468241
IRS990/TotalFunctionalExpensesGrp/TotalAmt02744072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188604
IRS990/TotalLiabilitiesEOYAmt0182523
IRS990/TotalLiabilitiesGrp/BOYAmt0188604
IRS990/TotalLiabilitiesGrp/EOYAmt0182523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162976
IRS990/TotalOtherCompensationAmt010517
IRS990/TotalProgramServiceExpensesAmt02468241
IRS990/TotalReportableCompFromOrgAmt089703
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02748219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0414
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345499
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01999
IRS990/TravelGrp/ProgramServicesAmt09104
IRS990/TravelGrp/TotalAmt011103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0162976
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 WORDEN
IRS990/USAddress/CityNm0MISSOULA
IRS990/USAddress/StateAbbreviationCd0MT

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,499
Liabilities
$182,523
Net assets
$162,976
Revenue
$2,748,219
Expenses
$2,744,072
Net income
$4,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.65$4.36$4.61$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.44$0.91$3.98$4.00$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.26$0.74$3.20$3.19$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.26$0.74$3.44$3.19$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.20$0.49$3.42$3.17$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.20$0.24$3.21$3.12$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.20$0.16$3.07$3.07$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.22$0.16$2.90$2.89$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.24$0.15$2.81$2.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.16$2.75$2.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.16$2.78$2.80$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.17$0.18$2.60$2.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.19$0.15$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.15$0.20$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.19$0.26$2.85
Peer Organizations

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