Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$1,907,369
Up $209,618 (+12%) from 2014
Net Assets
Up$1,408,154
Up $104,442 (+8.0%) from 2014
Liabilities
Up$499,215
Up $105,176 (+27%) from 2014
Revenue
Down$1,600,811
Down $213,913 (-12%) from 2014
Expenses
Down$1,495,619
Down $142,319 (-8.7%) from 2014
Net Income
Down$105,192
Down $71,594 (-40%) from 2014
Assist individuals with disabilities.
Assist individuals with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $444,698 | $837,163 | ▲ $392,465 |
| Savings and Temporary Cash Investments | $960,374 | $783,793 | ▼ $176,581 |
| Pledges and Grants Receivable | $85,318 | $154,293 | ▲ $68,975 |
| Investments in Publicly Traded Securities | $48,821 | $52,831 | ▲ $4,010 |
| Cash and Non-Interest-Bearing Accounts | $103,041 | $17,941 | ▼ $85,100 |
| Accounts Receivable | $15,932 | $15,097 | ▼ $835 |
| Total Assets | $1,697,751 | $1,907,369 | ▲ $209,618 |
| Other Assets Total | $39,567 | $46,251 | ▲ $6,684 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $310,535 | $424,353 | ▲ $113,818 |
| Escrow Account Liability | $39,567 | $46,362 | ▲ $6,795 |
| Accounts Payable and Accrued Expenses | $43,937 | $28,500 | ▼ $15,437 |
| Total Liabilities | $394,039 | $499,215 | ▲ $105,176 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,105,732 | $1,408,154 | ▲ $302,422 |
| Temporarily Rstr Net Assets | $197,980 | - | - |
| Total Net Assets Fund Balance | $1,303,712 | $1,408,154 | ▲ $104,442 |
| Total Liabilities and Net Assets / Fund Balance | $1,697,751 | $1,907,369 | ▲ $209,618 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $779,123 | $748,998 | $1,528,121 |
| Equipment | $48,040 | $180,839 | $228,879 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Marc Wethern | Executive Di | $36,017 | $36,017 |
| Name | Title |
|---|---|
| Deb Cornwell | President |
| Jeff Cole | President |
| Bob Hoffman | Director |
| Bob Lowen | Director |
| David Pippin | Director |
| Diana Mattfeldt | Director |
| Kris Simensen | Director |
| Mary Morehouse | Secretary |
| Jeanine Markle | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,128,407 |
| Other Expenses | $367,212 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $796,847 | $103,260 | - | $900,107 |
| Payroll Taxes | $142,370 | $18,822 | - | $161,192 |
| Occupancy | $92,378 | $23,095 | - | $115,473 |
| Current Officers, Directors, Trustees, and Key Employees | $32,504 | $10,834 | - | $43,338 |
| Depreciation Depletion | $37,720 | $3,073 | - | $40,793 |
| Insurance | $37,670 | $2,341 | - | $40,011 |
| All Other Expenses | $32,859 | $6,088 | - | $38,947 |
| Travel | $36,001 | $495 | - | $36,496 |
| Interest | $26,540 | - | - | $26,540 |
| Other Employee Benefits | $22,448 | $1,322 | - | $23,770 |
| Fees for Services Accounting | - | $7,900 | - | $7,900 |
| Other Expenses | $6,881 | $363 | - | $7,244 |
| Office Expenses | $2,558 | $3,717 | - | $6,275 |
| Information Technology | - | $1,489 | - | $1,489 |
| Fees for Services Other | - | $389 | - | $389 |
| Advertising | $340 | - | - | $340 |
| Total Functional Expenses | $1,312,431 | $183,188 | $0 | $1,495,619 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $16,815 | - | - | - |
| Radio Thon | $11,470 | - | - | - |
| Total Events | $28,285 | - | - | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jeff Cole | Director | Ins Agent - Medical | No | - |
“The organization will mail the form 990 to board members for their review after the return is filed.”
“Conflict of interest policy is discussed at least annually at board meetings and actions are taken if required.”
“All information is made available to the public during an annual meeting and upon request.”
“Organization maintains checking and saving accounts for consumers under their programs.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43937 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28500 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15932 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15097 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST INDIVIDUALS WITH DISABILITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 340 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 340 |
| IRS990/AllOtherContributionsAmt | 0 | 61978 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6088 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32859 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38947 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MILK RIVER INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062288412 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 219 2ND AVE S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLASGOW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 592302314 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103041 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17941 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10834 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32504 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43338 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28285 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1350820 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15144 |
| IRS990/CYOtherExpensesAmt | 0 | 367212 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 234847 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105192 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1128407 |
| IRS990/CYTotalExpensesAmt | 0 | 1495619 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1600811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3073 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37720 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40793 |
| IRS990/Desc | 0 | TRAINING, EDUCATION, INDEPENDENT LIVING SERVICES, COMMUNITY HOMES, SHELTERED EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES (28 CONSUMERS SERVED) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 39567 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 46362 |
| IRS990/ExpenseAmt | 0 | 1312431 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 389 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 389 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEB CORNWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRIS SIMENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID PIPPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANINE MARKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY MOREHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANA MATTFELDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB LOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARC WETHERN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 36017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 28285 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1260557 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1600811 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1489 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1489 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2341 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40011 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26540 |
| IRS990/InterestGrp/TotalAmt | 0 | 26540 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15144 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 48821 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 52831 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 929837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 444698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 837163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1767000 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSIST INDIVIDUALS WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 310535 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 424353 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1303712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1408154 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -750 |
| IRS990/NoncashContributionsAmt | 0 | 17357 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23095 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92378 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115473 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3717 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6275 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39567 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46251 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1322 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22448 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23770 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD-WGH |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD-LUNCHES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD-MGH |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6881 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11575 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7244 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 796847 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 900107 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18822 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161192 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 85318 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 154293 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARC WETHERN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS FROM CONSUMERS SERVED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT PRODUCTION & MISC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 146060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88787 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1568487 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7802 |
| IRS990/PYOtherExpensesAmt | 0 | 397561 |
| IRS990/PYOtherRevenueAmt | 0 | 49 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 238386 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 176786 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1229667 |
| IRS990/PYTotalExpensesAmt | 0 | 1637938 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 10710 |
| IRS990/PYTotalRevenueAmt | 0 | 1814724 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105192 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 234845 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 960374 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 783793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1350820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1568487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1264114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1412951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1130995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6727367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52549 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 234847 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6687965 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 39402 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1350820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1568487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1264114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1412951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1130995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6727367 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6779916 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 779123 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 748998 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1528121 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48040 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 180839 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 228879 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION MAINTAINS CHECKING AND SAVING ACCOUNTS FOR CONSUMERS UNDER THEIR PROGRAMS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 837163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 28285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 11470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RADIO THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28285 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JEFF COLE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INS AGENT - MEDICAL |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WILL MAIL THE FORM 990 TO BOARD MEMBERS FOR THEIR REVIEW AFTER THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS DISCUSSED AT LEAST ANNUALLY AT BOARD MEETINGS AND ACTIONS ARE TAKEN IF REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL INFORMATION IS MADE AVAILABLE TO THE PUBLIC DURING AN ANNUAL MEETING AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 197980 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1697751 |
| IRS990/TotalAssetsEOYAmt | 0 | 1907369 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1697751 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1907369 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1350820 |
| IRS990/TotalEmployeeCnt | 0 | 77 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 183188 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1312431 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1495619 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 394039 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 499215 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 394039 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 499215 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1303712 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1408154 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1312431 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 234847 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36017 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15144 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234847 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1600811 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1697751 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1907369 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 36001 |
| IRS990/TravelGrp/TotalAmt | 0 | 36496 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1105732 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1408154 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 219 2ND AVE S |
| IRS990/USAddress/CityNm | 0 | GLASGOW |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 592302314 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | MILKRIVERINC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARC WETHERN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062288412 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.