Civic Intelligence

Zoomontana Inc.

990 • Fiscal year 2012 • EIN 81-0411290

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 21, 2013

Organization ProfileN/A
2100 South Shiloh Road59106
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,259,490

Down $423,604 (-12%) from 2011

Net Assets

Down

$3,167,141

Down $441,371 (-12%) from 2011

Liabilities

Up

$92,349

Up $17,767 (+24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$989,387

Up $177,752 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2012

Assets$3,259,490
Liabilities$92,349
Net Assets$3,167,141
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$989,387
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 21, 2013
Return Version
2011v1.2
Gross Receipts
$648,072
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. Educational trunks allow you tow bring some of the zoo to your classroom. These trunks contain interdisciplinary lesson plans and activities, and honds-on items for your students to explore.
Filing and Contact Details

Filer

EIN
81-0411290
Raw XML AppendixShowing 400 of 592 raw XML fields

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IRS990/ActivityOrMissionDescription0TO BECOME ONE OF THE MOST OUTSTANDING ZOOLOGICAL AND BOTANICAL INSTITUTIONS SPECIALIZING IN NORTHERN LATITUDE OR TEMPERATE SPECIES AND PROVIDE OUR COMMUNITY AND REGION WITH ENVIRONMENTALLY FOCUSED CULTURAL, EDUCATIONAL AND RECREATIONAL EXPERIENCES.
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0188936
IRS990ScheduleA/InvestmentIncomePercentage00.06020
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03266
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year08327
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years010499
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years011774
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04257
IRS990ScheduleA/OtherIncome509/Total038123
IRS990ScheduleA/PriorYearSupportPercentage00.91460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89740
IRS990ScheduleA/PublicSupportTotal50902817633
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear014000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years075950
IRS990ScheduleA/SupportFromDQPsEtc/Total094950
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0512018
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0594542
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0582112
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0530749
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0693162
IRS990ScheduleA/Total509/Total02912583
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0584387
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0628803
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0617859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0576655
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0731938
IRS990ScheduleA/TotalSupportTotal/Total03139642
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,259,490
Liabilities
$92,349
Net assets
$3,167,141
Revenue
-
Expenses
$989,387
Net income
-
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