Civic Intelligence

Milk River Inc.

990 • Fiscal year 2016 • EIN 81-0361168

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2016

Organization ProfileMILKRIVERINC.COM
219 2nd Ave SGlasgow, MT 59230-2314

(406) 228-8412

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$45,657

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,705,171

Down $202,198 (-11%) from 2015

Net Assets

Up

$1,409,707

Up $1,553 (+0.1%) from 2015

Liabilities

Down

$295,464

Down $203,751 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Down

$1,401,540

Down $199,271 (-12%) from 2015

Expenses

Down

$1,390,597

Down $105,022 (-7.0%) from 2015

Net Income

Down

$10,943

Down $94,249 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$1,705,171
Liabilities$295,464
Net Assets$1,409,707
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$1,401,540
Expenses$1,390,597
Net Income$10,943
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2016
Return Version
2015v3.0
Gross Receipts
$1,467,489
Mission and Program Overview

Mission

Assist individuals with disabilities.

Assist individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$837,163$792,683▼ $44,480
Savings and Temporary Cash Investments$783,793$595,873▼ $187,920
Pledges and Grants Receivable$154,293$189,595▲ $35,302
Investments in Publicly Traded Securities$52,831$54,174▲ $1,343
Accounts Receivable$15,097$10,661▼ $4,436
Cash and Non-Interest-Bearing Accounts$17,941$302▼ $17,639
Total Assets$1,907,369$1,705,171▼ $202,198
Other Assets Total$46,251$61,883▲ $15,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$424,353$217,741▼ $206,612
Escrow Account Liability$46,362$43,552▼ $2,810
Accounts Payable and Accrued Expenses$28,500$34,171▲ $5,671
Total Liabilities$499,215$295,464▼ $203,751
Net Assets / Fund Balance
Unrestricted Net Assets$1,408,154$1,409,707▲ $1,553
Total Net Assets Fund Balance$1,408,154$1,409,707▲ $1,553
Total Liabilities and Net Assets / Fund Balance$1,907,369$1,705,171▼ $202,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$741,934$786,187$1,528,121
Equipment$40,749$188,130$228,879
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Marc WethernExecutive Di$45,657$45,657

Board Members and Trustees

NameTitle
Dennis GarsjoPresident
Bob LoewenDirector
Kris SimensenDirector
Paula HicksDirector
Vonnie PattisonDirector
Diana MattfeldtSecretary
David PippinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,176,908
Program Service Revenue
$226,551
Investment Income
$3,034
Other Revenue
$-4,953
All Other Contributions
$22,683
Change in Net Assets
$10,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,023,406
Other Expenses$367,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$755,242$75,963-$831,205
Occupancy$101,211$24,194-$125,405
Payroll Taxes$102,078$19,150-$121,228
Current Officers, Directors, Trustees, and Key Employees$33,750$11,250-$45,000
Depreciation Depletion$41,407$3,074-$44,481
Insurance$40,080$2,456-$42,536
All Other Expenses$23,878$13,022-$36,900
Travel$32,721$1,531-$34,252
Interest$25,067--$25,067
Other Employee Benefits$14,662$1,320-$15,982
Pension Plan Contributions$9,469$522-$9,991
Fees for Services Accounting-$9,925-$9,925
Other Expenses$6,965$367-$7,332
Office Expenses$2,068$2,681-$4,749
Advertising$280--$280
Total Functional Expenses$1,225,142$165,455$0$1,390,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,994
Fundraising Gross Income$8,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$17,662$8,041$10,883$-2,842
Total Events$17,662$8,041$12,994$-4,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The organization will mail the form 990 to board members for their review after the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is discussed at least annually at board meetings and actions are taken if required.”

Form 990, Page 6, Part VI, Line 19

“All information is made available to the public during an annual meeting and upon request.”

Filing and Contact Details

Filer

Filer Name
Milk River Inc
EIN
81-0361168
Phone
4062288412
Address
219 2ND AVE S, GLASGOW, MT 59230-2314

Signing Officer

Name
Michelle Eliason
Title
Executive Director
Phone
4062288412
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Eliason
Formed
1976
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
72

Preparer

Firm
Brett Moats CPA
Address
908 MAIN ST STE 1, MILES CITY, MT 59301-3320
Preparer
Brett E Moats
Phone
4068520227
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Organization maintains checking and saving accounts for consumers under their programs. A checking account owned by special olympics montana is maintained by the corporation as a trust account.”

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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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226551
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0595873
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01350820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01568487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01264114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01412951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06773280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0226551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt06734655
IRS990ScheduleA/SubstantialContributorsTotAmt038625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01176908
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt01807
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DUES 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 OF THE ASSOCIATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt01807
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0741934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0786187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01528121
IRS990ScheduleD/EquipmentGrp/BookValueAmt040749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228879
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAINTAINS CHECKING AND SAVING ACCOUNTS FOR CONSUMERS UNDER THEIR PROGRAMS. A CHECKING ACCOUNT OWNED BY SPECIAL OLYMPICS MONTANA IS MAINTAINED BY THE CORPORATION AS A TRUST ACCOUNT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0792683
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09621
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09621
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012994
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02111
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02111
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL MAIL THE FORM 990 TO BOARD MEMBERS FOR THEIR REVIEW AFTER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS DISCUSSED AT LEAST ANNUALLY AT BOARD MEETINGS AND ACTIONS ARE TAKEN IF REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS MADE AVAILABLE TO THE PUBLIC DURING AN ANNUAL MEETING AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01907369
IRS990/TotalAssetsEOYAmt01705171
IRS990/TotalAssetsGrp/BOYAmt01907369
IRS990/TotalAssetsGrp/EOYAmt01705171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01176908
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01225142
IRS990/TotalFunctionalExpensesGrp/TotalAmt01390597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0499215
IRS990/TotalLiabilitiesEOYAmt0295464
IRS990/TotalLiabilitiesGrp/BOYAmt0499215
IRS990/TotalLiabilitiesGrp/EOYAmt0295464
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IRS990/TotalProgramServiceExpensesAmt01225142
IRS990/TotalProgramServiceRevenueAmt0226551
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IRS990/TotalRevenueGrp/ExclusionAmt0-1919
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01401540

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,705,171
Liabilities
$295,464
Net assets
$1,409,707
Revenue
$1,401,540
Expenses
$1,390,597
Net income
$10,943
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