Civic Intelligence

Montana Trout Foundation Inc.

990PF • Fiscal year 2017 • EIN 81-0367488

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 30, 2018

PO Box 268Matlacha, FL 33993

(406) 580-4379

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-244%

Higher net margin than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$240,046

Down $12,001 (-4.8%) from 2016

Net Assets

Down

$240,046

Down $12,001 (-4.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$10,274

Down $1,387 (-12%) from 2016

Expenses

Up

$35,308

Up $22,077 (+167%) from 2016

Net Income

Down

-$25,034

Down $23,464 (-1495%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $283,253Liabilities 2010: $02010Assets 2011: $279,805Liabilities 2011: $02011Assets 2012: $289,091Liabilities 2012: $0Net Assets 2012: $289,0912012Assets 2013: $290,569Liabilities 2013: $0Net Assets 2013: $290,5692013Assets 2014: $280,749Liabilities 2014: $0Net Assets 2014: $280,7492014Assets 2015: $266,831Liabilities 2015: $0Net Assets 2015: $266,8312015Assets 2016: $252,047Liabilities 2016: $0Net Assets 2016: $252,0472016Assets 2017: $240,046Liabilities 2017: $0Net Assets 2017: $240,0462017Assets 2018: $214,730Liabilities 2018: $0Net Assets 2018: $214,7302018Assets 2019: $224,815Liabilities 2019: $0Net Assets 2019: $224,8152019Assets 2020: $229,014Liabilities 2020: $0Net Assets 2020: $229,0142020Assets 2021: $228,943Liabilities 2021: $0Net Assets 2021: $228,9432021Assets 2022: $192,748Liabilities 2022: $0Net Assets 2022: $192,7482022Assets 2023: $190,532Liabilities 2023: $0Net Assets 2023: $190,5322023Assets 2024: $202,344Liabilities 2024: $0Net Assets 2024: $202,3442024

Highlighted filing

2017

Assets$240,046
Liabilities$0
Net Assets$240,046

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2010: $29,984Expenses 2010: $15,487Net Income 2010: $14,4972010Revenue 2011: $16,573Expenses 2011: $2,670Net Income 2011: $13,9032011Expenses 2012: $15,3702012Revenue 2013: $13,882Expenses 2013: $9,575Net Income 2013: $4,3072013Revenue 2014: $8,759Expenses 2014: $14,029Net Income 2014: -$5,2702014Revenue 2015: $10,175Expenses 2015: $10,362Net Income 2015: -$1872015Revenue 2016: $11,661Expenses 2016: $13,231Net Income 2016: -$1,5702016Revenue 2017: $10,274Expenses 2017: $35,308Net Income 2017: -$25,0342017Revenue 2018: $10,364Expenses 2018: $19,027Net Income 2018: -$8,6632018Revenue 2019: $9,383Expenses 2019: $14,849Net Income 2019: -$5,4662019Revenue 2020: $6,165Expenses 2020: $23,921Net Income 2020: -$17,7562020Revenue 2021: $24,501Expenses 2021: $20,876Net Income 2021: $3,6252021Revenue 2022: $12,508Expenses 2022: $15,064Net Income 2022: -$2,5562022Revenue 2023: $3,253Expenses 2023: $19,685Net Income 2023: -$16,4322023Revenue 2024: $7,622Expenses 2024: $7,770Net Income 2024: -$1482024

Highlighted filing

2017

Revenue$10,274
Expenses$35,308
Net Income-$25,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 30, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE SCHRAMMTreasurer-$0--
DAVID THOMPSONPresident-$0--
KENT KASTINGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Montana Trout Foundation
EIN
81-0367488
Phone
4065804379
Address
PO BOX 268, MATLACHA, FL 33993

Signing Officer

Name
George Schramm
Title
Treasurer
Phone
4065804379
Signed
2018-06-30
Raw XML Appendix297 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.

Path#Value
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt085
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0227754
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt040000
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04660 PINE ISLAND ROAD NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11303 S MONTANA AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2716 S 20TH AVE SUITE 101
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DROUGHT RESPONSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3COLDWATER FISHERIES ENDOWMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MONTANA FISH WILDLIFE & PARKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BLACKFOOT CHALLENGE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0COMPLETE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1COMPLETE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2COMPLETE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 892
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11354 HIGHWAY 10 WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 172570
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HELENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LIVINGSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2OVANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BOZEMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd059624
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd159047
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd259854
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3597172750
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt032100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010217
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010217
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05539
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt027422
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021883
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05539
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021883
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt027422
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05539
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOREIGN TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0132
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1128
OtherIncreasesSchedule/OtherIncreasesDetail/Amt013033
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INCREASE IN VALUE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02769
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0D.A. DAVIDSON ACCOUNT MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02769
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/Amt1164
TaxesSchedule/TaxesDetail/CategoryTxt0MT SOS ANNUAL REPORT
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE SCHRAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04065804379
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA TROUT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0810367488
ReturnHeader/Filer/PhoneNum04065804379
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/Filer/USAddress/CityNm0MATLACHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033993
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0250421F0F7944D2F1B5D744DAA01AB73C0BFE177
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:50:15
ReturnHeader/ReturnTs02018-07-01T18:50:15-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.08$0.08$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.03$0.20$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.13$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.25$0.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.06$0.24$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.09$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.10$0.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.10$0.35$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.12$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.09$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.14$0.10$0.04
2012Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.15
2011Summary only. Only limited summary data is available for this year.$2.80$0.00$0.17$0.03$0.14
2010Summary only. Only limited summary data is available for this year.$2.83$0.00$0.30$0.15$0.14