Civic Intelligence

Milk River Inc.

990 • Fiscal year 2024 • EIN 81-0361168

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 28, 2025

Organization ProfileWWW.MILKRIVERINC.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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$75,131

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.2%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,030,507

Up $225,204 (+12%) from 2023

Net Assets

Up

$1,811,743

Up $229,725 (+15%) from 2023

Liabilities

Down

$218,764

Down $4,521 (-2.0%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Down

$1,695,340

Down $93,216 (-5.2%) from 2023

Expenses

Up

$1,469,060

Up $63,543 (+4.5%) from 2023

Net Income

Down

$226,280

Down $156,759 (-41%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2024

Assets$2,030,507
Liabilities$218,764
Net Assets$1,811,743
Open 2024 Filing

Operations Trend

Revenue Growth27th 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

2024

Revenue$1,695,340
Expenses$1,469,060
Net Income$226,280
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,695,340
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$809,959$833,975▲ $24,016
Cash and Non-Interest-Bearing Accounts$497,715$702,102▲ $204,387
Savings and Temporary Cash Investments$490,404$493,885▲ $3,481
Accounts Receivable$7,225$545▼ $6,680
Total Assets$1,805,303$2,030,507▲ $225,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,996$194,615▼ $381
Escrow Account Liability$14,463$18,296▲ $3,833
Other Liabilities$8,135$5,853▼ $2,282
Accounts Payable and Accrued Expenses$5,691$0▼ $5,691
Total Liabilities$223,285$218,764▼ $4,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,582,018$1,811,743▲ $229,725
Total Net Assets Fund Balance$1,582,018$1,811,743▲ $229,725
Total Liabilities and Net Assets / Fund Balance$1,805,303$2,030,507▲ $225,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$804,845$1,112,027-
Land$10,000--
Equipment$19,130$285,516-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle EliasonExecutive DirectorFT$75,131$75,131

Board Members and Trustees

NameTitle
Rod KarstPresident
Lawana GreweVice President
Dennis GarsjoDirector
Doris OzarkDirector
Julie FaircloughDirector
Shannon FargoDirector
Vickie BellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,426,792
Program Service Revenue
$252,414
Investment Income
$16,134
Other Revenue
$0
All Other Contributions
$29,578
Change in Net Assets
$226,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,596
Other Expenses$541,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$768,060--$768,060
Occupancy$143,416--$143,416
Insurance$77,901--$77,901
Current Officers, Directors, Trustees, and Key Employees-$75,131-$75,131
Payroll Taxes$58,736$5,980-$64,716
Fees for Services Accounting-$45,480-$45,480
Depreciation Depletion$40,975--$40,975
Conferences and Meetings$19,753--$19,753
Other Employee Benefits$16,391$3,298-$19,689
Other Expenses$19,615--$19,615
All Other Expenses$12,307--$12,307
Travel$4,134--$4,134
Advertising$3,326--$3,326
Office Expenses$1,782--$1,782
Interest$12--$12
Total Functional Expenses$1,339,171$129,889$0$1,469,060
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$5,853
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
2025-04-28
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.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01139935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01046048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0792260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05493008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.98790
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01087973
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01046048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0792260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05493008
IRS990ScheduleA/TotalSupportAmt05562839
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt01522
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt01522
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0804845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01112027
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01916872
IRS990ScheduleD/EquipmentGrp/BookValueAmt019130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285516
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0304646
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW LIABILITY ARRANGEMENT EXPLANATION - ORGANIZATION MAINTIANS CHECKING AND SAVING ACCOUNTS FOR CONSUMERS UNDER THEIR PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833975
IRS990ScheduleD/TotalLiabilityAmt05853
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/TotalAssetsEOYAmt02030507
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01426792
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01339171
IRS990/TotalFunctionalExpensesGrp/TotalAmt01469060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223285
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IRS990/TotalLiabilitiesGrp/BOYAmt0223285
IRS990/TotalLiabilitiesGrp/EOYAmt0218764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01582018
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.MILKRIVERINC.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ELIASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04062288412
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASGOW
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ReturnHeader/PreparerPersonGrp/PhoneNum04062289391

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,030,507
Liabilities
$218,764
Net assets
$1,811,743
Revenue
$1,695,340
Expenses
$1,469,060
Net income
$226,280
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