Civic Intelligence

Zoomontana Inc.

990 • Fiscal year 2010 • EIN 81-0411290

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 11, 2011

2100 South Shiloh Road59106
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,908,857

No earlier filing loaded for comparison.

Net Assets

$3,795,471

No earlier filing loaded for comparison.

Liabilities

$113,386

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$869,737

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,908,857Liabilities 2010: $113,386Net Assets 2010: $3,795,4712010Assets 2011: $3,683,094Liabilities 2011: $74,582Net Assets 2011: $3,608,5122011Assets 2012: $3,259,490Liabilities 2012: $92,349Net Assets 2012: $3,167,1412012Assets 2013: $2,623,489Liabilities 2013: $189,805Net Assets 2013: $2,433,6842013Assets 2014: $2,480,930Liabilities 2014: $185,190Net Assets 2014: $2,295,7402014Assets 2015: $2,313,747Liabilities 2015: $146,536Net Assets 2015: $2,167,2112015Assets 2016: $2,427,060Liabilities 2016: $254,263Net Assets 2016: $2,172,7972016Assets 2017: $2,284,841Liabilities 2017: $243,001Net Assets 2017: $2,041,8402017Assets 2018: $2,192,803Liabilities 2018: $252,171Net Assets 2018: $1,940,6322018Assets 2019: $2,035,391Liabilities 2019: $188,725Net Assets 2019: $1,846,6662019Assets 2020: $2,274,665Liabilities 2020: $315,790Net Assets 2020: $1,958,8752020Assets 2021: $3,372,891Liabilities 2021: $91,466Net Assets 2021: $3,281,4252021Assets 2022: $3,932,194Liabilities 2022: $149,552Net Assets 2022: $3,782,6422022Assets 2023: $4,566,815Liabilities 2023: $139,382Net Assets 2023: $4,427,4332023Assets 2024: $4,995,152Liabilities 2024: $135,204Net Assets 2024: $4,859,9482024

Highlighted filing

2010

Assets$3,908,857
Liabilities$113,386
Net Assets$3,795,471

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $869,7372010Expenses 2011: $811,6352011Expenses 2012: $989,3872012Revenue 2013: $901,223Expenses 2013: $1,071,658Net Income 2013: -$170,4352013Revenue 2014: $969,618Expenses 2014: $1,107,563Net Income 2014: -$137,9452014Revenue 2015: $1,024,880Expenses 2015: $1,153,409Net Income 2015: -$128,5292015Revenue 2016: $1,192,853Expenses 2016: $1,187,267Net Income 2016: $5,5862016Revenue 2017: $1,034,446Expenses 2017: $1,165,403Net Income 2017: -$130,9572017Revenue 2018: $1,048,148Expenses 2018: $1,149,356Net Income 2018: -$101,2082018Revenue 2019: $1,318,888Expenses 2019: $1,412,854Net Income 2019: -$93,9662019Revenue 2020: $1,486,995Expenses 2020: $1,346,693Net Income 2020: $140,3022020Revenue 2021: $2,853,294Expenses 2021: $1,525,953Net Income 2021: $1,327,3412021Revenue 2022: $2,626,405Expenses 2022: $2,125,188Net Income 2022: $501,2172022Revenue 2023: $2,774,708Expenses 2023: $2,129,917Net Income 2023: $644,7912023Revenue 2024: $2,581,133Expenses 2024: $2,148,618Net Income 2024: $432,5152024

Highlighted filing

2010

Revenue-
Expenses$869,737
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 11, 2011
Return Version
2009v1.7
Gross Receipts
$632,332
Mission and Program Overview

Mission

Our mission is to provide visitors with an engaging, recreational, and educational experience, while ensuring exceptional care for our animal and plant collections and supporting responsible propagation programs for species in need.

Major Activities

Activity 2
Education and conservation biology/science for the general public. Mission of the zoo is biology of species, conservation & habitat preservation. Over 70,000 visitors in fiscal year 09/30/10.
Filing and Contact Details

Filer

EIN
81-0411290
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0731938
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0635483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01039729
IRS990ScheduleA/TotalSupportTotal/Total03601664
IRS990/ScheduleBRequired00
IRS990ScheduleD/AreRelatedOrgsListedScheduleR01
IRS990ScheduleD/Buildings/BookValue0540330
IRS990ScheduleD/Buildings/Depreciation0811123
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01351453
IRS990ScheduleD/CurrentYear/AdministrativeExpenses04150
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance099701
IRS990ScheduleD/CurrentYear/EndOfYearBalance095193
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses04352
IRS990ScheduleD/CurrentYear/OtherExpenditures04710
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs01
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue08421
IRS990ScheduleD/Equipment/Depreciation0299398
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0307819

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.14$4.86$2.58$2.15$0.43
2023Summary only. Only limited summary data is available for this year.$4.57$0.14$4.43$2.77$2.13$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.15$3.78$2.63$2.13$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.09$3.28$2.85$1.53$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.32$1.96$1.49$1.35$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.19$1.85$1.32$1.41$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.25$1.94$1.05$1.15$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.24$2.04$1.03$1.17$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.25$2.17$1.19$1.19$0.01
2015Summary only. Only limited summary data is available for this year.$2.31$0.15$2.17$1.02$1.15$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.19$2.30$0.97$1.11$0.14
2013Summary only. Only limited summary data is available for this year.$2.62$0.19$2.43$0.90$1.07$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.09$3.17$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.07$3.61$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.11$3.80$0.87