Civic Intelligence

Nurturing Center Inc.

990 • Fiscal year 2014 • EIN 81-0383437

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 07, 2015

Organization ProfileN/A
146 3rd Avenue West59901

(406) 756-1414

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$52,500

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$286,923

Down $49,029 (-15%) from 2013

Net Assets

Down

$87,477

Down $41,263 (-32%) from 2013

Liabilities

Down

$199,446

Down $7,766 (-3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Down

$1,152,829

Down $137,523 (-11%) from 2013

Expenses

Down

$1,194,092

Down $112,525 (-8.6%) from 2013

Net Income

Down

-$41,263

Down $24,998 (-154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $375,428Liabilities 2011: $196,767Net Assets 2011: $178,6612011Assets 2012: $348,717Liabilities 2012: $203,712Net Assets 2012: $145,0052012Assets 2013: $335,952Liabilities 2013: $207,212Net Assets 2013: $128,7402013Assets 2014: $286,923Liabilities 2014: $199,446Net Assets 2014: $87,4772014Assets 2015: $203,544Liabilities 2015: $190,913Net Assets 2015: $12,6312015Assets 2016: $174,001Liabilities 2016: $191,362Net Assets 2016: -$17,3612016Assets 2017: $200,898Liabilities 2017: $253,507Net Assets 2017: -$52,6092017Assets 2018: $164,213Liabilities 2018: $242,002Net Assets 2018: -$77,7892018Assets 2019: $212,501Liabilities 2019: $209,964Net Assets 2019: $2,5372019Assets 2020: $1,683,817Liabilities 2020: $1,402,398Net Assets 2020: $281,4192020Assets 2021: $601,969Liabilities 2021: $284,163Net Assets 2021: $317,8062021Assets 2022: $416,618Liabilities 2022: $125,889Net Assets 2022: $290,7292022Assets 2023: $505,422Liabilities 2023: $208,045Net Assets 2023: $297,3772023Assets 2024: $512,154Liabilities 2024: $202,835Net Assets 2024: $309,3192024

Highlighted filing

2014

Assets$286,923
Liabilities$199,446
Net Assets$87,477
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,281,061Expenses 2011: $1,244,394Net Income 2011: $36,6672011Revenue 2012: $1,310,787Expenses 2012: $1,344,681Net Income 2012: -$33,8942012Revenue 2013: $1,290,352Expenses 2013: $1,306,617Net Income 2013: -$16,2652013Revenue 2014: $1,152,829Expenses 2014: $1,194,092Net Income 2014: -$41,2632014Revenue 2015: $1,193,633Expenses 2015: $1,268,479Net Income 2015: -$74,8462015Revenue 2016: $1,241,024Expenses 2016: $1,271,016Net Income 2016: -$29,9922016Revenue 2017: $1,285,165Expenses 2017: $1,320,413Net Income 2017: -$35,2482017Revenue 2018: $1,292,010Expenses 2018: $1,317,190Net Income 2018: -$25,1802018Revenue 2019: $1,493,829Expenses 2019: $1,413,503Net Income 2019: $80,3262019Revenue 2020: $2,485,287Expenses 2020: $2,222,915Net Income 2020: $262,3722020Revenue 2021: $3,236,096Expenses 2021: $3,199,709Net Income 2021: $36,3872021Revenue 2022: $2,568,733Expenses 2022: $2,595,810Net Income 2022: -$27,0772022Revenue 2023: $1,554,335Expenses 2023: $1,545,071Net Income 2023: $9,2642023Revenue 2024: $1,433,942Expenses 2024: $1,422,000Net Income 2024: $11,9422024

Highlighted filing

2014

Revenue$1,152,829
Expenses$1,194,092
Net Income-$41,263
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 7, 2015
Return Version
2013v4.0
Gross Receipts
$1,152,829
Mission and Program Overview

Mission

The nurturing center is a family resource center that has been providing much needed services to flathead county and 3 other surrounding counties since 1987. In that time, we have become a well-established resource for children and families. Cpr and first aid education for all caregivers; referrals for resources; one-on-one consultations to provide support to parents; and child abuse prevention through services to strengthen the skills, reduce stress, and increase resource access for parents.

To provide supportive, respectful services, that strengthen families and increases the number of children raised in healthy, nurturing environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$107,921$136,003▲ $28,082
Land, Buildings, and Equipment, Net$74,885$67,600▼ $7,285
Cash and Non-Interest-Bearing Accounts$125,071$54,831▼ $70,240
Savings and Temporary Cash Investments$27,367$27,550▲ $183
Prepaid Expenses and Deferred Charges$708$939▲ $231
Intangible Assets-$0-
Total Assets$335,952$286,923▼ $49,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,043$107,011▼ $3,032
Accounts Payable and Accrued Expenses$93,355$92,435▼ $920
Deferred Revenue$3,814$0▼ $3,814
Total Liabilities$207,212$199,446▼ $7,766
Net Assets / Fund Balance
Unrestricted Net Assets$128,740$87,477▼ $41,263
Total Net Assets Fund Balance$128,740$87,477▼ $41,263
Total Liabilities and Net Assets / Fund Balance$335,952$286,923▼ $49,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,431$101,890$133,321
Equipment$2,871$73,041$75,912
Land$33,298-$33,298
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen DonohoueExecutive DirectorFT$52,500$52,500

Board Members and Trustees

NameTitle
Darrell WormPresident
Susie BailonVice President
Dr Camden KneelandBoard Member
Jed FisherBoard Member
John GardnerBoard Member
Tracy OslerBoard Member
Tim EichnerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,109
Program Service Revenue
$12,708
Investment Income
$205
Other Revenue
$31,807
All Other Contributions
$62,673
Change in Net Assets
$-41,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,152,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,152,829
Total Revenue per Form 990
$1,152,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,512
Salaries, Compensation, and Employee Benefits$456,580
Total Fundraising Expense$5,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,116$17,964-$404,080
Current Officers, Directors, Trustees, and Key Employees$49,875$2,625-$52,500
Occupancy$26,765$16,022$1$42,788
Office Expenses$14,889$3,500$2$18,391
Other Expenses$8,743$3,664$1,350$12,407
Travel$11,722$499$25$12,246
Depreciation Depletion$6,483$801-$7,284
All Other Expenses$6,312$423-$6,735
Fees for Services Accounting-$5,406-$5,406
Advertising-$3,945$250$4,195
Insurance-$441-$441
Total Functional Expenses$1,112,907$75,832$5,353$1,194,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,194,092
Total Expenses per Audited Statements$1,194,092
Total Expenses per Form 990$1,194,092
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,584
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$6,055$6,055-$6,055
Total Events$27,584$27,584-$27,584
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board uses a wage and benefit survey conducted by the montana non-profit association to ensure that the wages paid are in line with the region.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
81-0383437
Phone
4067561414

Signing Officer

Name
Cathy Brenneman
Title
Executive Director
Phone
4067561414
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Brenneman
Formed
1978
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
164

Preparer

Preparer
Tony Vanorny
Phone
4067553681
Raw XML AppendixShowing 400 of 428 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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IRS990/MissionDesc0THE NURTURING CENTER IS A FAMILY RESOURCE CENTER THAT HAS BEEN PROVIDING MUCH NEEDED SERVICES TO FLATHEAD COUNTY AND 3 OTHER SURROUNDING COUNTIES SINCE 1987. IN THAT TIME, WE HAVE BECOME A WELL-ESTABLISHED RESOURCE FOR CHILDREN AND FAMILIES. OUR SERVICES INCLUDE: HELPING PARENTS FIND AND PAY FOR CHILD CARE IN HIGH QUALITY CHILD CARE FACILITIES; A SAFE AND COMFORTABLE ENVIRONMENT FOR CHILDREN AND FAMILIES TO MAINTAIN A RELATIONSHIP THROUGH SUPERVISED VISITATION; EDUCATION FOR ALL CAREGIVERS, INCLUDING PARENTS AND CHILD CARE PROVIDERS; A MENTORING PROGRAM FOR ADOLESCENT GIRLS TO BUILD LEADERSHIP SKILLS; ACCESS TO PARENTING SUPPORT GROUPS; REFERRALS FOR RESOURCES; A PARENTING LIBRARY; ONE-ON-ONE CONSULTATIONS TO PROVIDE SUPPORT TO PARENTS; AND CHILD ABUSE PREVENTION THROUGHT SERVICES TO STRENGTHEN THE SKILLS, REDUCE STRESS, AND INCREASE RESOURCE ACCESS FOR PARENTS.
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IRS990/PrincipalOfficerNm0CATHY BRENNEMAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012708
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ADMINISTER THE USDA CHILD AND ADULT CARE FOOD PROGRAM WHICH PROVIDES HEALTHY, AFFORDABLE FOOD OPTIONS TO CHILD CARE PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0605909
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE A FULLY ARRAY OF TRAINING OPPORTUNITES FOR PARENTS, CAREGIVERS, AND CHILD CARE PROFESSIONALS ALIKE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058854
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD ABUSE PREVENTION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01247637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0225
IRS990/PYOtherExpensesAmt0783707
IRS990/PYOtherRevenueAmt026786
IRS990/PYProgramServiceRevenueAmt015704
IRS990/PYRevenuesLessExpensesAmt0-16265
IRS990/PYSalariesCompEmpBnftPaidAmt0522910
IRS990/PYTotalExpensesAmt01306617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01290352
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41263
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01108109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01247206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01207498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01141608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01159990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05864411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02573
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0330949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt05864411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01108109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01247206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01207498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01141608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01159990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05864411
IRS990ScheduleA/TotalSupportAmt05866984
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt031431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133321
IRS990ScheduleD/EquipmentGrp/BookValueAmt02871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075912
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01194092
IRS990ScheduleD/LandGrp/BookValueAmt033298
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033298
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01152829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067600
IRS990ScheduleD/TotalExpensesPerForm990Amt01194092
IRS990ScheduleD/TotalRevenuePerForm990Amt01152829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01152829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01194092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027584
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GIVING LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD USES A WAGE AND BENEFIT SURVEY CONDUCTED BY THE MONTANA NON-PROFIT ASSOCIATION TO ENSURE THAT THE WAGES PAID ARE IN LINE WITH THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0335952
IRS990/TotalAssetsEOYAmt0286923
IRS990/TotalAssetsGrp/BOYAmt0335952
IRS990/TotalAssetsGrp/EOYAmt0286923
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01108109
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01112907
IRS990/TotalFunctionalExpensesGrp/TotalAmt01194092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207212
IRS990/TotalLiabilitiesEOYAmt0199446
IRS990/TotalLiabilitiesGrp/BOYAmt0207212
IRS990/TotalLiabilitiesGrp/EOYAmt0199446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087477
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt069962
IRS990/TotalProgramServiceExpensesAmt01112907
IRS990/TotalProgramServiceRevenueAmt012708
IRS990/TotalReportableCompFromOrgAmt052500
IRS990/TotalRevenueGrp/ExclusionAmt027789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01152829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0164
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286923
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt025
IRS990/TravelGrp/ManagementAndGeneralAmt0499
IRS990/TravelGrp/ProgramServicesAmt011722
IRS990/TravelGrp/TotalAmt012246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128740
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087477
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10146 3RD AVENUE WEST
IRS990/USAddress/City0KALISPELL
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,923
Liabilities
$199,446
Net assets
$87,477
Revenue
$1,152,829
Expenses
$1,194,092
Net income
-$41,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.20$0.31$1.43$1.42$0.01
2023Summary only. Only limited summary data is available for this year.$0.51$0.21$0.30$1.55$1.55$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.13$0.29$2.57$2.60$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.28$0.32$3.24$3.20$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.40$0.28$2.49$2.22$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.00$1.49$1.41$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.24$0.08$1.29$1.32$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.25$0.05$1.29$1.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.19$0.02$1.24$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.19$0.01$1.19$1.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$1.15$1.19$0.04
2013Summary only. Only limited summary data is available for this year.$0.34$0.21$0.13$1.29$1.31$0.02
2012Summary only. Only limited summary data is available for this year.$0.35$0.20$0.15$1.31$1.34$0.03
2011Summary only. Only limited summary data is available for this year.$0.38$0.20$0.18$1.28$1.24$0.04
Peer Organizations

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