Civic Intelligence

West Mont

990 • Fiscal year 2013 • EIN 81-0402506

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 03, 2014

Organization ProfileWWW.WESTMONT.ORG

View Organization Page

2708 Bozeman Avenue59601
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,890,302

Down $359,135 (-11%) from 2012

Net Assets

Down

$1,917,935

Down $838,980 (-30%) from 2012

Liabilities

Up

$972,367

Up $479,845 (+97%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,589,152

Up $215,109 (+3.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,148,051Liabilities 2010: $422,529Net Assets 2010: $3,725,5222010Assets 2011: $3,913,860Liabilities 2011: $453,110Net Assets 2011: $3,460,7502011Assets 2012: $3,249,437Liabilities 2012: $492,522Net Assets 2012: $2,756,9152012Assets 2013: $2,890,302Liabilities 2013: $972,367Net Assets 2013: $1,917,9352013Assets 2014: $2,841,658Liabilities 2014: $693,814Net Assets 2014: $2,147,8442014Assets 2015: $3,374,547Liabilities 2015: $458,551Net Assets 2015: $2,915,9962015Assets 2016: $3,612,407Liabilities 2016: $428,023Net Assets 2016: $3,184,3842016Assets 2017: $2,664,871Liabilities 2017: $695,459Net Assets 2017: $1,969,4122017Assets 2018: $2,463,675Liabilities 2018: $545,463Net Assets 2018: $1,918,2122018Assets 2019: $3,253,212Liabilities 2019: $1,053,878Net Assets 2019: $2,199,3342019Assets 2020: $3,878,718Liabilities 2020: $2,030,919Net Assets 2020: $1,847,7992020Assets 2021: $4,065,784Liabilities 2021: $858,769Net Assets 2021: $3,207,0152021Assets 2022: $4,017,564Liabilities 2022: $803,754Net Assets 2022: $3,213,8102022Assets 2023: $5,102,554Liabilities 2023: $2,184,604Net Assets 2023: $2,917,9502023Assets 2024: $5,247,347Liabilities 2024: $2,590,951Net Assets 2024: $2,656,3962024Assets 2025: $4,934,783Liabilities 2025: $2,122,883Net Assets 2025: $2,811,9002025

Highlighted filing

2013

Assets$2,890,302
Liabilities$972,367
Net Assets$1,917,935
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,063,1162010Revenue 2011: $6,223,580Expenses 2011: $6,164,273Net Income 2011: $59,3072011Revenue 2012: $6,337,446Expenses 2012: $6,374,043Net Income 2012: -$36,5972012Expenses 2013: $6,589,1522013Revenue 2014: $6,773,876Expenses 2014: $6,543,967Net Income 2014: $229,9092014Revenue 2015: $7,627,271Expenses 2015: $6,859,119Net Income 2015: $768,1522015Revenue 2016: $7,490,246Expenses 2016: $7,256,002Net Income 2016: $234,2442016Revenue 2017: $6,996,983Expenses 2017: $8,211,955Net Income 2017: -$1,214,9722017Revenue 2018: $6,902,320Expenses 2018: $6,953,520Net Income 2018: -$51,2002018Revenue 2019: $8,066,885Expenses 2019: $7,785,763Net Income 2019: $281,1222019Revenue 2020: $8,656,018Expenses 2020: $9,007,553Net Income 2020: -$351,5352020Revenue 2021: $9,770,314Expenses 2021: $8,411,098Net Income 2021: $1,359,2162021Revenue 2022: $9,031,151Expenses 2022: $9,024,356Net Income 2022: $6,7952022Revenue 2023: $8,954,863Expenses 2023: $9,250,723Net Income 2023: -$295,8602023Revenue 2024: $10,125,129Expenses 2024: $10,386,683Net Income 2024: -$261,5542024Revenue 2025: $10,742,226Expenses 2025: $10,586,722Net Income 2025: $155,5042025

Highlighted filing

2013

Revenue-
Expenses$6,589,152
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 3, 2014
Return Version
2012v2.1
Gross Receipts
$6,648,475
Mission and Program Overview

Mission

West mont has been providing services to people with developmental disabilities since july 26, 1972. Our agency mission is to promote quality of life for individuals with disabilities through growth and independence across all stages of life.

Major Activities

Activity 2
West mont has 3 pre-vocational, 1 day activity (vasstt), and 4 pass programs and provided services for an average of 100 consumers from monday through friday in fy2013. To provide quality vocational services and to generate 3rd party, non-contract, revenue, west mont has developed several opportunities to generate third-party revenue: hot house tomatoes, salsa, bedding plants, farmer's market, shredding, janitorial crew, bagged ice, direct mailing, and a petting zoo. Our newest enterprise is the flower & trading company which offered supported employment for 6 clients in our flower shop. We also redesigned the vastt program (visual, audio, smell, taste, touch) using a client personality assessment and creating 5 differentenvironments to match the needs of the clientele.
Activity 3
Supported services is west mont's smallest program, but provides essential residential and/or vocational supports to 42 individuals with disabilities. These consumers either live independently or are still residing with family members. Several have community-based jobs and are able to use public transportation. Services range from job coaching to assistance with medications, meal preparation, medical appointments and socialization.
Filing and Contact Details

Filer

EIN
81-0402506
Raw XML AppendixShowing 400 of 613 raw XML fields

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IRS990/Activity2/Description0WEST MONT HAS 3 PRE-VOCATIONAL, 1 DAY ACTIVITY (VASSTT), AND 4 PASS PROGRAMS AND PROVIDED SERVICES FOR AN AVERAGE OF 100 CONSUMERS FROM MONDAY THROUGH FRIDAY IN FY2013. TO PROVIDE QUALITY VOCATIONAL SERVICES AND TO GENERATE 3RD PARTY, NON-CONTRACT, REVENUE, WEST MONT HAS DEVELOPED SEVERAL OPPORTUNITIES TO GENERATE THIRD-PARTY REVENUE: HOT HOUSE TOMATOES, SALSA, BEDDING PLANTS, FARMER'S MARKET, SHREDDING, JANITORIAL CREW, BAGGED ICE, DIRECT MAILING, AND A PETTING ZOO. OUR NEWEST ENTERPRISE IS THE FLOWER & TRADING COMPANY WHICH OFFERED SUPPORTED EMPLOYMENT FOR 6 CLIENTS IN OUR FLOWER SHOP. WE ALSO REDESIGNED THE VASTT PROGRAM (VISUAL, AUDIO, SMELL, TASTE, TOUCH) USING A CLIENT PERSONALITY ASSESSMENT AND CREATING 5 DIFFERENTENVIRONMENTS TO MATCH THE NEEDS OF THE CLIENTELE.
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IRS990/Activity3/Description0SUPPORTED SERVICES IS WEST MONT'S SMALLEST PROGRAM, BUT PROVIDES ESSENTIAL RESIDENTIAL AND/OR VOCATIONAL SUPPORTS TO 42 INDIVIDUALS WITH DISABILITIES. THESE CONSUMERS EITHER LIVE INDEPENDENTLY OR ARE STILL RESIDING WITH FAMILY MEMBERS. SEVERAL HAVE COMMUNITY-BASED JOBS AND ARE ABLE TO USE PUBLIC TRANSPORTATION. SERVICES RANGE FROM JOB COACHING TO ASSISTANCE WITH MEDICATIONS, MEAL PREPARATION, MEDICAL APPOINTMENTS AND SOCIALIZATION.
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IRS990/Description0WEST MONT OPERATES A COMBINATION OF 12LICENSED GROUP HOMES AND APARTMENT RESIDENTIAL SETTINGS LOCATED THROUGHOUT THE HELENA, MONTANA COMMUNITY. DURING FY2013 WE SERVED 75 INDIVIDUALS. IN ADDITION TO TRAINING FOR SELF-HELP SKILLS (PERSONAL CARE, NUTRITION AND MEAL PREPARATION, COMMUNAL LIVING, ETC), WEST MONT ENCOURAGED ALL CONSUMERS TO PARTICIPATE IN OUR ART CLUB, CHEER SQUAD, SPECIAL OLYMPICS AND INDIVIDUALLY DESIGNED COMMUNITY-BASED EVENTS(MOVIES, CONCERTS, BOWLING, VOLUNTEERING). CALDWELL HOUSE, OUR STATE OF THE ART GROUP HOME FOR MEDICALLY FRAGILE CLIENTS, HAS NOW BEEN IN OPERATION FOR 2 YEARS AND IS ONE OF ONLY THREE SUCH FACILITIES IN THE STATE.
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06884
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012324
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032737
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02986
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06653
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08191
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years015693
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years033573
IRS990ScheduleA/GrossInvestmentIncome509/Total067096
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06383675
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05983736
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06010408
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06021754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05879889
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total030279462
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02986
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06653
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08191
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years015693
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years033573
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total067096
IRS990ScheduleA/InvestmentIncomePercentage00.00210
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0261793
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0219572
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0198097
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0166664
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0168534
IRS990ScheduleA/OtherIncome509/Total01014660
IRS990ScheduleA/PriorYearSupportPercentage00.96860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96550
IRS990ScheduleA/PublicSupportTotal509030312199
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06383696
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05992644
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06017292
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06026354
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05892213
IRS990ScheduleA/Total509/Total030312199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06648475
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06218869
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06223580
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06208711
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06094320
IRS990ScheduleA/TotalSupportTotal/Total031393955
IRS990/ScheduleBRequired00
IRS990ScheduleD/AreRelatedOrgsListedScheduleR00
IRS990ScheduleD/Buildings/BookValue0315346
IRS990ScheduleD/Buildings/Depreciation036919
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0352265
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0327992
IRS990ScheduleD/CurrentYear/EndOfYearBalance0404032
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses076040
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0333570
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0327992
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-5578
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0333570
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses043809
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0289761

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,890,302
Liabilities
$972,367
Net assets
$1,917,935
Revenue
-
Expenses
$6,589,152
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.93$2.12$2.81$10.7$10.6$0.16
2024Detailed filing. Detailed filing data is available for this year.$5.25$2.59$2.66$10.1$10.4$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.10$2.18$2.92$8.95$9.25$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.80$3.21$9.03$9.02$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.86$3.21$9.77$8.41$1.36
2020Detailed filing. Detailed filing data is available for this year.$3.88$2.03$1.85$8.66$9.01$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.25$1.05$2.20$8.07$7.79$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.55$1.92$6.90$6.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.70$1.97$7.00$8.21$1.21
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.43$3.18$7.49$7.26$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.46$2.92$7.63$6.86$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.69$2.15$6.77$6.54$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.97$1.92$6.59
2012Summary only. Only limited summary data is available for this year.$3.25$0.49$2.76$6.34$6.37$0.04
2011Summary only. Only limited summary data is available for this year.$3.91$0.45$3.46$6.22$6.16$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.42$3.73$6.06