Civic Intelligence

Milk River Inc.

990 • Fiscal year 2020 • EIN 81-0361168

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 26, 2022

Organization ProfileMILKRIVERINC.ORG
219 2nd Ave SouthGlasgow, MT 59230

(406) 228-8412

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$60,681

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.6%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,464,398

Down $103,613 (-6.6%) from 2019

Net Assets

Down

$1,063,938

Down $229,410 (-18%) from 2019

Liabilities

Up

$400,460

Up $125,797 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin17th percentile

Revenue

Up

$1,272,144

Up $143,889 (+13%) from 2019

Expenses

Down

$1,501,554

Down $163,731 (-9.8%) from 2019

Net Income

Up

-$229,410

Up $307,620 (+57%) from 2019

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

2020

Assets$1,464,398
Liabilities$400,460
Net Assets$1,063,938
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$1,272,144
Expenses$1,501,554
Net Income-$229,410
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 26, 2022
Return Version
2019v5.2
Gross Receipts
$1,272,144
Mission and Program Overview

Mission

Assist individuals with disabilities.

The mission of milk river inc. Is to assist each individual served in achieving thier highest level of potential in the least restrictive environment possible and to successfully integrate them into the community with maximum levels of independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$865,005$915,330▲ $50,325
Savings and Temporary Cash Investments$630,430$438,807▼ $191,623
Cash and Non-Interest-Bearing Accounts$35,971$106,498▲ $70,527
Accounts Receivable$36,605$3,763▼ $32,842
Total Assets$1,568,011$1,464,398▼ $103,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,572$388,713▲ $181,141
Accounts Payable and Accrued Expenses$872$7,692▲ $6,820
Escrow Account Liability$18,564$2,974▼ $15,590
Other Liabilities$47,655$1,081▼ $46,574
Total Liabilities$274,663$400,460▲ $125,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,293,348$1,063,938▼ $229,410
Total Net Assets Fund Balance$1,293,348$1,063,938▼ $229,410
Total Liabilities and Net Assets / Fund Balance$1,568,011$1,464,398▼ $103,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$899,617$1,066,949-
Land$10,000--
Equipment$5,713$134,362-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle EliasonExecutive DirectorFT$60,681$60,681

Board Members and Trustees

NameTitle
Scott RenvillePresident
Paula HicksVice President
David PippinDirector
Deby CornwellDirector
Diana MattfeldtDirector
Judy WatersDirector
Charles WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$792,260
Program Service Revenue
$471,379
Investment Income
$9,168
Other Revenue
$-663
All Other Contributions
$27,420
Change in Net Assets
$-229,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$973,875
Other Expenses$527,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$821,028--$821,028
Occupancy$126,035--$126,035
Payroll Taxes$66,864--$66,864
Current Officers, Directors, Trustees, and Key Employees-$60,681-$60,681
Depreciation Depletion$47,656--$47,656
Insurance$44,362--$44,362
All Other Expenses$42,591--$42,591
Other Expenses$29,931--$29,931
Other Employee Benefits$25,302--$25,302
Fees for Services Accounting-$16,281-$16,281
Conferences and Meetings$6,854--$6,854
Office Expenses$3,569--$3,569
Advertising$2,356--$2,356
Interest$2,226--$2,226
Travel$988--$988
Total Functional Expenses$1,424,592$76,962$0$1,501,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Form 990 is provided to directors for review before filing upon request.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Michelle Eliason
Title
Executive Director
Phone
4062288412
Signed
2022-09-26
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
0
Volunteers
0

Preparer

Firm
Chms Pc
Address
741 3RD AVE S, GLASGOW, MT 59230
Preparer
Richard a Wiens CPA
Phone
4062289391
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Escrow liability arrangement explanation - organization maintians checking and saving accounts for consumers under their programs.”

Part IV, Line 2B - Escrow Liability Arrangement Explanation

“Organization maintains checking and saving accounts for consumers under their programs.”

Raw XML AppendixShowing 400 of 410 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01248919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01290630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01176908
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03172
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt05404625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0792260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0895908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01248919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01290630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01176908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05404625
IRS990ScheduleA/TotalSupportAmt05439226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04796
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0655
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SCHEDULE C PART II-B, LINE 1 DUES 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/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0655
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0899617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01066949
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01966566
IRS990ScheduleD/EquipmentGrp/BookValueAmt05713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134362
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0140075
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW LIABILITY ARRANGEMENT EXPLANATION - ORGANIZATION MAINTIANS CHECKING AND SAVING ACCOUNTS FOR CONSUMERS UNDER THEIR PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAINTAINS CHECKING AND SAVING ACCOUNTS FOR CONSUMERS UNDER THEIR PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B - ESCROW LIABILITY ARRANGEMENT EXPLANATION
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IRS990ScheduleD/TotalLiabilityAmt01081
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO DIRECTORS FOR REVIEW BEFORE FILING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORECEMENT OF CONFLICTS POLICY CONFLICT OF INTEREST POLICY IS DISCUSSED AT LEAST ANNUALLY AT BOARD MEETINGS AND ACTIONS ARE TAKEN IF REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01464398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0792260
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01424592
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274663
IRS990/TotalLiabilitiesEOYAmt0400460
IRS990/TotalLiabilitiesGrp/BOYAmt0274663
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IRS990/TotalProgramServiceRevenueAmt0471379
IRS990/TotalReportableCompFromOrgAmt060681
IRS990/TotalRevenueGrp/ExclusionAmt08505
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IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ELIASON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810415266
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,464,398
Liabilities
$400,460
Net assets
$1,063,938
Revenue
$1,272,144
Expenses
$1,501,554
Net income
-$229,410
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