Civic Intelligence

Milk River Inc.

990 • Fiscal year 2012 • EIN 81-0361168

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 19, 2012

Organization ProfileWWW.MILKRIVERINC.ORG
219 2nd Ave S59230-2314
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,607,595

Up $244,377 (+18%) from 2011

Net Assets

Up

$1,192,112

Up $271,404 (+29%) from 2011

Liabilities

Down

$415,483

Down $27,027 (-6.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,418,441

Up $46,933 (+3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,363,218Liabilities 2011: $442,510Net Assets 2011: $920,7082011Assets 2012: $1,607,595Liabilities 2012: $415,483Net Assets 2012: $1,192,1122012Assets 2013: $1,522,696Liabilities 2013: $402,946Net Assets 2013: $1,119,7502013Assets 2014: $1,697,751Liabilities 2014: $394,039Net Assets 2014: $1,303,7122014Assets 2015: $1,907,369Liabilities 2015: $499,215Net Assets 2015: $1,408,1542015Assets 2016: $1,705,171Liabilities 2016: $295,464Net Assets 2016: $1,409,7072016Assets 2017: $1,987,066Liabilities 2017: $389,898Net Assets 2017: $1,597,1682017Assets 2018: $1,999,568Liabilities 2018: $285,582Net Assets 2018: $1,713,9862018Assets 2019: $1,568,011Liabilities 2019: $274,663Net Assets 2019: $1,293,3482019Assets 2020: $1,464,398Liabilities 2020: $400,460Net Assets 2020: $1,063,9382020Assets 2021: $2,540,192Liabilities 2021: $213,249Net Assets 2021: $2,326,9432021Assets 2022: $1,433,443Liabilities 2022: $240,317Net Assets 2022: $1,193,1262022Assets 2023: $1,805,303Liabilities 2023: $223,285Net Assets 2023: $1,582,0182023Assets 2024: $2,030,507Liabilities 2024: $218,764Net Assets 2024: $1,811,7432024Assets 2025: $2,372,227Liabilities 2025: $206,809Net Assets 2025: $2,165,4182025

Highlighted filing

2012

Assets$1,607,595
Liabilities$415,483
Net Assets$1,192,112
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,371,5082011Expenses 2012: $1,418,4412012Expenses 2013: $1,592,0932013Revenue 2014: $1,814,724Expenses 2014: $1,637,938Net Income 2014: $176,7862014Revenue 2015: $1,600,811Expenses 2015: $1,495,619Net Income 2015: $105,1922015Revenue 2016: $1,401,540Expenses 2016: $1,390,597Net Income 2016: $10,9432016Revenue 2017: $1,606,179Expenses 2017: $1,424,249Net Income 2017: $181,9302017Revenue 2018: $1,520,676Expenses 2018: $1,404,284Net Income 2018: $116,3922018Revenue 2019: $1,128,255Expenses 2019: $1,665,285Net Income 2019: -$537,0302019Revenue 2020: $1,272,144Expenses 2020: $1,501,554Net Income 2020: -$229,4102020Revenue 2021: $1,259,159Expenses 2021: $1,332,059Net Income 2021: -$72,9002021Revenue 2022: $1,395,390Expenses 2022: $1,375,852Net Income 2022: $19,5382022Revenue 2023: $1,788,556Expenses 2023: $1,405,517Net Income 2023: $383,0392023Revenue 2024: $1,695,340Expenses 2024: $1,469,060Net Income 2024: $226,2802024Revenue 2025: $1,875,442Expenses 2025: $1,532,701Net Income 2025: $342,7412025

Highlighted filing

2012

Revenue-
Expenses$1,418,441
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 19, 2012
Return Version
2011v1.2
Gross Receipts
$1,688,871
Mission and Program Overview

Mission

Assist individuals with disabilities.

Filing and Contact Details

Filer

EIN
81-0361168
Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY035848
IRS990/AccountsPayableAccruedExpenses/EOY023965
IRS990/AccountsReceivable/BOY05901
IRS990/AccountsReceivable/EOY06866
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ASSIST INDIVIDUALS WITH DISABILITIES
IRS990/AddressPrincipalOfficerUS/AddressLine10219 2ND AVE S
IRS990/AddressPrincipalOfficerUS/City0GLASGOW
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode0592302314
IRS990/Advertising/Fundraising071
IRS990/Advertising/ProgramServices0207
IRS990/Advertising/Total0278
IRS990/AllOtherContributions05766
IRS990/AllOtherExpenses/ManagementAndGeneral03235
IRS990/AllOtherExpenses/ProgramServices011236
IRS990/AllOtherExpenses/Total014471
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0145804
IRS990/CashNonInterestBearing/EOY0261290
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral052852
IRS990/CompCurrentOfficersDirectors/Total052852
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01412951
IRS990/ContributionsGrantsPriorYear01130995
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03073
IRS990/DepreciationDepletion/ProgramServices042051
IRS990/DepreciationDepletion/Total045124
IRS990/DescribedIn501C30true
IRS990/Description0TRAINING, EDUCATION, INDEPENDENT LIVING SERVICES, COMMUNITY HOMES, SHELTERED EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES (31 CONSUMERS SERVED)
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01223049
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral011025
IRS990/FeesForServicesAccounting/Total011025
IRS990/FeesForServicesLobbying/ManagementAndGeneral0540
IRS990/FeesForServicesLobbying/Total0540
IRS990/FeesForServicesOther/ManagementAndGeneral0366
IRS990/FeesForServicesOther/Total0366
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JEFF COLE
IRS990/Form990PartVIISectionA/NamePerson1CAMI KALINSKI
IRS990/Form990PartVIISectionA/NamePerson2DEB CORNWELL
IRS990/Form990PartVIISectionA/NamePerson3ERIC SEYFERT
IRS990/Form990PartVIISectionA/NamePerson4DAVID PIPPIN
IRS990/Form990PartVIISectionA/NamePerson5JEANINE MARKLE
IRS990/Form990PartVIISectionA/NamePerson6MARY MOREHOUSE
IRS990/Form990PartVIISectionA/NamePerson7BOB HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson8CONNIE WETHERN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation85959
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization845173
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0650
IRS990/Gaming0false
IRS990/GovernmentGrants01407185
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0650
IRS990/GrossReceipts01688871
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral01917
IRS990/InformationTechnology/Total01917
IRS990/Insurance/ManagementAndGeneral01895
IRS990/Insurance/Total01895
IRS990/InvestmentIncomeCurrentYear012333
IRS990/InvestmentIncome/ExclusionAmount011683
IRS990/InvestmentIncomePriorYear010469
IRS990/InvestmentIncome/TotalRevenueColumn011683
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY030492
IRS990/InvestmentsPubTradedSecurities/EOY031942
IRS990/LandBldgEquipmentAccumDeprec0911635
IRS990/LandBuildingsEquipmentBasis01304436
IRS990/LandBuildingsEquipmentBasisNet/BOY0416621
IRS990/LandBuildingsEquipmentBasisNet/EOY0392801
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ASSIST INDIVIDUALS WITH DISABILITIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0362446
IRS990/MortNotesPyblSecuredInvestProp/EOY0341996
IRS990/NameOfPrincipalOfficerPerson0CONNIE WETHERN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0920708
IRS990/NetAssetsOrFundBalancesEOY01192112
IRS990/NetGainOrLossInvestments/ExclusionAmount0650
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0650
IRS990/NoncashContributions022697
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees086
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral040019
IRS990/Occupancy/ProgramServices0160078
IRS990/Occupancy/Total0200097
IRS990/OfficeExpenses/ManagementAndGeneral08445
IRS990/OfficeExpenses/ProgramServices07159
IRS990/OfficeExpenses/Total015604
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY044216
IRS990/OtherAssetsTotal/EOY049522
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03907
IRS990/OtherEmployeeBenefits/ProgramServices021525
IRS990/OtherEmployeeBenefits/Total025432
IRS990/OtherExpensePriorYear0404223
IRS990/OtherExpensesCurrentYear0401184
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1VEHICLE
IRS990/OtherExpenses/Description2PURCHASES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ProgramServices047222
IRS990/OtherExpenses/ProgramServices144103
IRS990/OtherExpenses/ProgramServices212940
IRS990/OtherExpenses/ProgramServices35602
IRS990/OtherExpenses/Total047222
IRS990/OtherExpenses/Total144103
IRS990/OtherExpenses/Total212940
IRS990/OtherExpenses/Total35602
IRS990/OtherLiabilities/BOY044216
IRS990/OtherLiabilities/EOY049522
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral055546
IRS990/OtherSalariesAndWages/ProgramServices0752195
IRS990/OtherSalariesAndWages/Total0807741
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral011464
IRS990/PayrollTaxes/ProgramServices0113032
IRS990/PayrollTaxes/Total0124496
IRS990/PensionPlanContributions/ManagementAndGeneral01037
IRS990/PensionPlanContributions/ProgramServices05699
IRS990/PensionPlanContributions/Total06736
IRS990/PledgesAndGrantsReceivable/BOY0188993
IRS990/PledgesAndGrantsReceivable/EOY093107
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenueCY0263587
IRS990/ProgramServiceRevenue/Description0RENTS FROM CONSUMERS SERVED
IRS990/ProgramServiceRevenue/Description1CLIENT PRODUCTION & MISC
IRS990/ProgramServiceRevenuePriorYear0226940
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0150483
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1113104
IRS990/ProgramServiceRevenue/TotalRevenueColumn0150483
IRS990/ProgramServiceRevenue/TotalRevenueColumn1113104
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0974
IRS990/ReconcilationRevenueExpenses0270430
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0263587
IRS990/RevenuesLessExpensesCY0270430
IRS990/RevenuesLessExpensesPriorYear0-3104
IRS990/SalariesEtcCurrentYear01017257
IRS990/SalariesEtcPriorYear0967285
IRS990/SavingsAndTempCashInvestments/BOY0531191
IRS990/SavingsAndTempCashInvestments/EOY0772067
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01412951
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01130995
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01132872
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01103375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01140145
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05920338
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011683
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010469
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013252
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07540
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09479
IRS990ScheduleA/GrossInvestmentIncome170/Total052423
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0263587
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99100
IRS990ScheduleA/PublicSupportTotal17005920338
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01412951
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01130995
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01132872
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01103375
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01140145
IRS990ScheduleA/Total170/Total05920338
IRS990ScheduleA/TotalSupport05972761
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0DUES PAID TO MONTANA ASSOCIATION OF COMMUNITY DISABILITY SERVICES WHICH PROVIDES A FORUM FOR UNITY AND COMMON ACTION BY THE MEMBERSHIP, INCLUDING FEDERAL AND STATE LEGISLATION LOBBYING, WITHIN LEGAL LIMITATIONS IMPOSED BY THE NON-PROFIT STATUS FO THE ASSOCIATIONS.
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/GrantsOtherOrganizations0true
IRS990ScheduleC/GrantsOtherOrganizationsAmount0540
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/TotalLobbyingExpendituresIIB0540
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0320656
IRS990ScheduleD/Buildings/Depreciation0665045
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0985701
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue062145
IRS990ScheduleD/Equipment/Depreciation0187171
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0249316
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue010000
IRS990ScheduleD/Land/OtherCostOrOtherBasis010000
IRS990ScheduleD/OtherLandBuildings/Depreciation059419
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis059419
IRS990ScheduleD/OtherLiabilities/Amount049522
IRS990ScheduleD/OtherLiabilities/Description0CONSUMER TRUST FUNDS
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts049522
IRS990ScheduleD/TotalOfBookValueLandBuildings0392801
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0INS AGENT - MEDICAL
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JEFF COLE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MAILS THE FORM 990 TO BOARD MEMBERS FOR THEIR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICY IS DISCUSSED AT LEAST ANNUALLY AT BOARD MEETINGS AND ACTIONS ARE TAKEN IF REQUIRED.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL INFORMATION IS MADE AVAILABLE TO THE PUBLIC DURING AN ANNUAL MEETING AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3UNREALIZED GAIN ON INVESTMENTS OF 974
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
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MT
IRS990/StatesWhereCopyOfReturnIsFiled0MT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10219 2ND AVE S
IRS990/TheBooksAreInCareOf/AddressUS/City0GLASGOW
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0592302314
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MILK RIVER INC
IRS990/TheBooksAreInCareOf/TelephoneNumber04062288412
IRS990/TotalAssets/BOY01363218
IRS990/TotalAssetsBOY01363218
IRS990/TotalAssets/EOY01607595
IRS990/TotalAssetsEOY01607595
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01412951
IRS990/TotalExpensesCurrentYear01418441
IRS990/TotalExpensesPriorYear01371508
IRS990/TotalFunctionalExpenses/Fundraising071
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0195321
IRS990/TotalFunctionalExpenses/ProgramServices01223049
IRS990/TotalFunctionalExpenses/Total01418441
IRS990/TotalFundrsngExpCurrentYear071
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0442510
IRS990/TotalLiabilitiesBOY0442510
IRS990/TotalLiabilities/EOY0415483
IRS990/TotalLiabilitiesEOY0415483
IRS990/TotalLiabNetAssetsFundBalances/BOY01363218
IRS990/TotalLiabNetAssetsFundBalances/EOY01607595
IRS990/TotalNbrEmployees086
IRS990/TotalNetAssetsFundBalances/BOY0920708
IRS990/TotalNetAssetsFundBalances/EOY01192112
IRS990/TotalOtherCompensation05959

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,607,595
Liabilities
$415,483
Net assets
$1,192,112
Revenue
-
Expenses
$1,418,441
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.21$2.17$1.88$1.53$0.34
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.22$1.81$1.70$1.47$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.22$1.58$1.79$1.41$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.24$1.19$1.40$1.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.21$2.33$1.26$1.33$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.40$1.06$1.27$1.50$0.23
2019Summary only. Only limited summary data is available for this year.$1.57$0.27$1.29$1.13$1.67$0.54
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.29$1.71$1.52$1.40$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.39$1.60$1.61$1.42$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.30$1.41$1.40$1.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.50$1.41$1.60$1.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.39$1.30$1.81$1.64$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.40$1.12$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.42$1.19$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.44$0.92$1.37