Civic Intelligence

Nurturing Center Inc.

990 • Fiscal year 2016 • EIN 81-0383437

Oct 01, 2015 to Sep 30, 2016 • Filed on May 23, 2017

Organization ProfileN/A
146 3rd Avenue WestKalispell, MT 59901

(406) 756-1414

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

47th percentile

$57,109

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$174,001

Down $29,543 (-15%) from 2015

Net Assets

Down

-$17,361

Down $29,992 (-237%) from 2015

Liabilities

Up

$191,362

Up $449 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$1,241,024

Up $47,391 (+4.0%) from 2015

Expenses

Up

$1,271,016

Up $2,537 (+0.2%) from 2015

Net Income

Up

-$29,992

Up $44,854 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$174,001
Liabilities$191,362
Net Assets-$17,361
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$1,241,024
Expenses$1,271,016
Net Income-$29,992
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,241,024
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$123,366$104,041▼ $19,325
Land, Buildings, and Equipment, Net$71,496$66,398▼ $5,098
Cash and Non-Interest-Bearing Accounts$7,954$0▼ $7,954
Accounts Receivable-$3,532-
Prepaid Expenses and Deferred Charges$728$30▼ $698
Intangible Assets-$0-
Total Assets$203,544$174,001▼ $29,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,735$97,619▼ $6,116
Accounts Payable and Accrued Expenses$87,178$92,557▲ $5,379
Other Liabilities$0$1,186▲ $1,186
Total Liabilities$190,913$191,362▲ $449
Net Assets / Fund Balance
Unrestricted Net Assets$12,631$-17,361▼ $29,992
Total Net Assets Fund Balance$12,631$-17,361▼ $29,992
Total Liabilities and Net Assets / Fund Balance$203,544$174,001▼ $29,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,438$110,502$141,940
Land$33,298-$33,298
Equipment$1,662$4,383$6,045
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine BrennemanExecutive DirectorFT$57,109$57,109
Jennifer WhiteOperations ManagerFT$40,795$40,795

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,196,639
Program Service Revenue
$14,741
Investment Income
$0
Other Revenue
$29,644
All Other Contributions
$63,980
Change in Net Assets
$-29,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,241,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,241,024
Total Revenue per Form 990
$1,241,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$722,177
Salaries, Compensation, and Employee Benefits$548,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,322$12,611-$323,933
Current Officers, Directors, Trustees, and Key Employees$141,359$5,726-$147,085
Other Employee Benefits$38,425$1,556-$39,981
Payroll Taxes$36,367$1,473-$37,840
All Other Expenses$9,619$18,690-$28,309
Occupancy$20,823$6,764-$27,587
Travel$26,735$391-$27,126
Other Expenses$22,347$1,792-$24,139
Insurance$11,820$8,461-$20,281
Office Expenses$12,254$1,486-$13,740
Fees for Services Accounting-$5,931-$5,931
Depreciation Depletion$4,040$1,059-$5,099
Advertising$466$2,259-$2,725
Conferences and Meetings$78$183-$261
Total Functional Expenses$1,200,118$70,898$0$1,271,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,271,016
Total Expenses per Audited Statements$1,271,016
Total Expenses per Form 990$1,271,016
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$28,510
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$28,510$28,510-$28,510
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$1,186
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.”

Form 990, Part VII, Section A

“Due to a medical diagnosis, executive director catherine brenneman was unable to fully carry out her duties for part of the year. The organization's operations manager and program manager acted as interim directors, although one was not officially appointed. As these employees carried out executive director duties for part of the year, their compensation has been reported on page 7, part vii, section a. The program manager did not start until the last month of the organization's fiscal year; as such, there is no reportable compensation from form w-2 for calendar year 2015 on page 7, part vii, section a.”

Filing and Contact Details

Filer

Filer Name
The Nurturing Center
EIN
81-0383437
Phone
4067561414
Address
146 3RD AVENUE WEST, KALISPELL, MT 59901

Signing Officer

Name
Darrell Worm
Title
Board President
Phone
4067561414
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Worm
Formed
1978
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
83

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt038425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039981
IRS990/OtherExpensesGrp/Desc0PROVIDER PAYMENTS
IRS990/OtherExpensesGrp/Desc1CONSUMABLES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21792
IRS990/OtherExpensesGrp/ProgramServicesAmt0500546
IRS990/OtherExpensesGrp/ProgramServicesAmt132411
IRS990/OtherExpensesGrp/ProgramServicesAmt231506
IRS990/OtherExpensesGrp/ProgramServicesAmt322347
IRS990/OtherExpensesGrp/TotalAmt0500546
IRS990/OtherExpensesGrp/TotalAmt134659
IRS990/OtherExpensesGrp/TotalAmt231774
IRS990/OtherExpensesGrp/TotalAmt324139
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01186
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01134
IRS990/OtherRevenueTotalAmt01134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323933
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01473
IRS990/PayrollTaxesGrp/ProgramServicesAmt036367
IRS990/PayrollTaxesGrp/TotalAmt037840
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123366
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030
IRS990/PrincipalOfficerNm0DARRELL WORM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014741
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ADMINISTER THE USDA CHILD AND ADULT CARE FOOD PROGRAM WHICH PROVIDES HEALTHY, AFFORDABLE FOOD OPTIONS TO CHILD CARE PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0578379
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE A FULL ARRAY OF TRAINING OPPORTUNITES FOR PARENTS, CAREGIVERS, AND CHILD CARE PROFESSIONALS ALIKE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049390
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD ABUSE PREVENTION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt088812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01161282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0728127
IRS990/PYOtherRevenueAmt023718
IRS990/PYProgramServiceRevenueAmt08531
IRS990/PYRevenuesLessExpensesAmt0-74846
IRS990/PYSalariesCompEmpBnftPaidAmt0540352
IRS990/PYTotalExpensesAmt01268479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01193633
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29992
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01196639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01161282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01108109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01247206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01207498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05920734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0896
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt05920734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01196639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01161282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01108109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01247206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01207498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05920734
IRS990ScheduleA/TotalSupportAmt05921630
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/BookValueAmt031438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141940
IRS990ScheduleD/EquipmentGrp/BookValueAmt01662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06045
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01271016
IRS990ScheduleD/LandGrp/BookValueAmt033298
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01241024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066398
IRS990ScheduleD/TotalExpensesPerForm990Amt01271016
IRS990ScheduleD/TotalLiabilityAmt01186
IRS990ScheduleD/TotalRevenuePerForm990Amt01241024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01241024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01271016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
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/ExplanationTxt3DUE TO A MEDICAL DIAGNOSIS, EXECUTIVE DIRECTOR CATHERINE BRENNEMAN WAS UNABLE TO FULLY CARRY OUT HER DUTIES FOR PART OF THE YEAR. THE ORGANIZATION'S OPERATIONS MANAGER AND PROGRAM MANAGER ACTED AS INTERIM DIRECTORS, ALTHOUGH ONE WAS NOT OFFICIALLY APPOINTED. AS THESE EMPLOYEES CARRIED OUT EXECUTIVE DIRECTOR DUTIES FOR PART OF THE YEAR, THEIR COMPENSATION HAS BEEN REPORTED ON PAGE 7, PART VII, SECTION A. THE PROGRAM MANAGER DID NOT START UNTIL THE LAST MONTH OF THE ORGANIZATION'S FISCAL YEAR; AS SUCH, THERE IS NO REPORTABLE COMPENSATION FROM FORM W-2 FOR CALENDAR YEAR 2015 ON PAGE 7, PART VII, SECTION A.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0203544
IRS990/TotalAssetsEOYAmt0174001
IRS990/TotalAssetsGrp/BOYAmt0203544
IRS990/TotalAssetsGrp/EOYAmt0174001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01196639
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01200118
IRS990/TotalFunctionalExpensesGrp/TotalAmt01271016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190913
IRS990/TotalLiabilitiesEOYAmt0191362
IRS990/TotalLiabilitiesGrp/BOYAmt0190913
IRS990/TotalLiabilitiesGrp/EOYAmt0191362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17361
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt088812
IRS990/TotalProgramServiceExpensesAmt01200118
IRS990/TotalProgramServiceRevenueAmt014741
IRS990/TotalReportableCompFromOrgAmt097904
IRS990/TotalRevenueGrp/ExclusionAmt028510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01241024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174001

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$174,001
Liabilities
$191,362
Net assets
-$17,361
Revenue
$1,241,024
Expenses
$1,271,016
Net income
-$29,992
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