Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,363,218
No earlier filing loaded for comparison.
Net Assets
$920,708
No earlier filing loaded for comparison.
Liabilities
$442,510
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,371,508
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Assist individuals with disabilities.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22527 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35848 |
| IRS990/AccountsReceivable/BOY | 0 | 7137 |
| IRS990/AccountsReceivable/EOY | 0 | 5901 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ASSIST INDIVIDUALS WITH DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 219 2ND AVE S |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GLASGOW |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 592302314 |
| IRS990/Advertising/ProgramServices | 0 | 376 |
| IRS990/Advertising/Total | 0 | 376 |
| IRS990/AllOtherContributions | 0 | 1638 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 900 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10323 |
| IRS990/AllOtherExpenses/Total | 0 | 11223 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 216398 |
| IRS990/CashNonInterestBearing/EOY | 0 | 145804 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 8310 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 48205 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48205 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1130995 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1132872 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3074 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40794 |
| IRS990/DepreciationDepletion/Total | 0 | 43868 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TRAINING, EDUCATION, INDEPENDENT LIVING SERVICES, COMMUNITY HOMES, SHELTERED EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES (29 CLIENTS) |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1218699 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6250 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 540 |
| IRS990/FeesForServicesLobbying/Total | 0 | 540 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 340 |
| IRS990/FeesForServicesOther/Total | 0 | 340 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFF COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAMI KALINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEB CORNWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIC SEYFERT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID PIPPIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEANINE MARKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY MOREHOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEB PARTRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KRIS SIMENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MONA AMUNDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CONNIE WETHERN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 5399 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 48205 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT - |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR - P |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 2626 |
| IRS990/FundraisingEvents | 0 | 8310 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1121047 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2626 |
| IRS990/GrossReceipts | 0 | 1371030 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1460 |
| IRS990/InformationTechnology/Total | 0 | 1460 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10469 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10469 |
| IRS990/InvestmentIncomePriorYear | 0 | 13252 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10469 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 25780 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 30492 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 876507 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1293128 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 446193 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 416621 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ASSIST INDIVIDUALS WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 382567 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 362446 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CONNIE WETHERN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 919551 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 920708 |
| IRS990/NoncashContributions | 0 | 25175 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 93 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 37150 |
| IRS990/Occupancy/ProgramServices | 0 | 148600 |
| IRS990/Occupancy/Total | 0 | 185750 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9529 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7263 |
| IRS990/OfficeExpenses/Total | 0 | 16792 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 43897 |
| IRS990/OtherAssetsTotal/EOY | 0 | 44216 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5977 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20949 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26926 |
| IRS990/OtherExpensePriorYear | 0 | 395671 |
| IRS990/OtherExpensesCurrentYear | 0 | 404223 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | VEHICLE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | PURCHASES |
| IRS990/OtherExpenses/Description | 4 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1349 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 400 |
| IRS990/OtherExpenses/ProgramServices | 0 | 49476 |
| IRS990/OtherExpenses/ProgramServices | 1 | 46362 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17237 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10786 |
| IRS990/OtherExpenses/ProgramServices | 4 | 9356 |
| IRS990/OtherExpenses/Total | 0 | 49476 |
| IRS990/OtherExpenses/Total | 1 | 46362 |
| IRS990/OtherExpenses/Total | 2 | 18586 |
| IRS990/OtherExpenses/Total | 3 | 10786 |
| IRS990/OtherExpenses/Total | 4 | 9756 |
| IRS990/OtherLiabilities/BOY | 0 | 43897 |
| IRS990/OtherLiabilities/EOY | 0 | 44216 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15967 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 736502 |
| IRS990/OtherSalariesAndWages/Total | 0 | 752469 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20203 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 109217 |
| IRS990/PayrollTaxes/Total | 0 | 129420 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1465 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8800 |
| IRS990/PensionPlanContributions/Total | 0 | 10265 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 95559 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 188993 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 226940 |
| IRS990/ProgramServiceRevenue/Description | 0 | SSI RENTS - CLIENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT PRODUCTION & MISC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 214523 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 131203 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 95737 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 131203 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 95737 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 4261 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3104 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 226940 |
| IRS990/RevenuesLessExpensesCY | 0 | -3104 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 56116 |
| IRS990/SalariesEtcCurrentYear | 0 | 967285 |
| IRS990/SalariesEtcPriorYear | 0 | 908860 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 533578 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 531191 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1130995 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1132872 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1103375 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1140145 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 973235 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5480622 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10469 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 13252 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7540 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9479 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8913 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 49653 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 226940 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5480622 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1130995 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1132872 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1103375 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1140145 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 973235 |
| IRS990ScheduleA/Total170/Total | 0 | 5480622 |
| IRS990ScheduleA/TotalSupport | 0 | 5530275 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsAmount | 0 | 540 |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 540 |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 365311 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 635931 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1001242 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 41310 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 240576 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 281886 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 10000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 44216 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TRUST FUNDS |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 44216 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 416621 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | DETERMINED BY STATE OF MT |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 5332 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | FED INTEREST |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | DETERMINED BY USDA |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 19843 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION REVIEWS THE FORM 990 AT A BOARD MEETING PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL INFORMATION IS MADE AVAILABLE TO THE PUBLIC DURING AN ANNUAL MEETING AND UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UNREALIZED GAIN ON INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 219 2ND AVE S |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GLASGOW |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 592302314 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MILK RIVER INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4062288412 |
| IRS990/TotalAssets/BOY | 0 | 1368542 |
| IRS990/TotalAssetsBOY | 0 | 1368542 |
| IRS990/TotalAssets/EOY | 0 | 1363218 |
| IRS990/TotalAssetsEOY | 0 | 1363218 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.