Civic Intelligence

Milk River Inc.

990 • Fiscal year 2013 • EIN 81-0361168

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 18, 2013

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

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,522,696

Down $84,899 (-5.3%) from 2012

Net Assets

Down

$1,119,750

Down $72,362 (-6.1%) from 2012

Liabilities

Down

$402,946

Down $12,537 (-3.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,592,093

Up $173,652 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2013

Assets$1,522,696
Liabilities$402,946
Net Assets$1,119,750
Open 2013 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

2013

Revenue-
Expenses$1,592,093
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 18, 2013
Return Version
2012v2.3
Gross Receipts
$1,530,257
Mission and Program Overview

Mission

Assist individuals with disabilities.

Filing and Contact Details

Filer

EIN
81-0361168
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IRS990ScheduleM/OtherNonCashContributionsTable/Description0FED INT SUBSIDY
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0USDA CALCULATION
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990018686
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions02
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
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/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE 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
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MT
IRS990/StatesWhereCopyOfReturnIsFiled0MT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,522,696
Liabilities
$402,946
Net assets
$1,119,750
Revenue
-
Expenses
$1,592,093
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