Civic Intelligence

Montana Audubon

990 • Fiscal year 2018 • EIN 81-0412530

Oct 01, 2017 to Sep 30, 2018

Helena, MT
Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,663,760

Up $26,103 (+1.6%) from 2017

Net Assets

Up

$1,591,885

Up $75,580 (+5.0%) from 2017

Liabilities

Down

$71,875

Down $49,477 (-41%) from 2017

Revenue

Down

$816,752

Down $437,830 (-35%) from 2017

Expenses

Down

$801,316

Down $62,839 (-7.3%) from 2017

Net Income

Down

$15,436

Down $374,991 (-96%) from 2017

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: $900,836Liabilities 2010: $31,822Net Assets 2010: $869,0142010Assets 2011: $1,001,106Liabilities 2011: $42,826Net Assets 2011: $958,2802011Assets 2012: $1,020,545Liabilities 2012: $99,896Net Assets 2012: $920,6492012Assets 2013: $1,223,314Liabilities 2013: $101,474Net Assets 2013: $1,121,8402013Assets 2014: $1,387,559Liabilities 2014: $77,570Net Assets 2014: $1,309,9892014Assets 2015: $1,261,505Liabilities 2015: $112,826Net Assets 2015: $1,148,6792015Assets 2016: $1,158,688Liabilities 2016: $98,399Net Assets 2016: $1,060,2892016Assets 2017: $1,637,657Liabilities 2017: $121,352Net Assets 2017: $1,516,3052017Assets 2018: $1,663,760Liabilities 2018: $71,875Net Assets 2018: $1,591,8852018Assets 2019: $1,786,621Liabilities 2019: $133,062Net Assets 2019: $1,653,5592019Assets 2020: $1,883,935Liabilities 2020: $192,883Net Assets 2020: $1,691,0522020Assets 2021: $3,168,959Liabilities 2021: $60,311Net Assets 2021: $3,108,6482021Assets 2022: $2,676,112Liabilities 2022: $45,621Net Assets 2022: $2,630,4912022Assets 2023: $3,296,490Liabilities 2023: $204,885Net Assets 2023: $3,091,6052023Assets 2024: $4,114,177Liabilities 2024: $196,877Net Assets 2024: $3,917,3002024

Highlighted filing

2018

Assets$1,663,760
Liabilities$71,875
Net Assets$1,591,885

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $566,5812010Expenses 2011: $709,8782011Expenses 2012: $896,8682012Expenses 2013: $887,2062013Revenue 2014: $980,637Expenses 2014: $832,511Net Income 2014: $148,1262014Revenue 2015: $937,157Expenses 2015: $967,395Net Income 2015: -$30,2382015Revenue 2016: $749,215Expenses 2016: $960,694Net Income 2016: -$211,4792016Revenue 2017: $1,254,582Expenses 2017: $864,155Net Income 2017: $390,4272017Revenue 2018: $816,752Expenses 2018: $801,316Net Income 2018: $15,4362018Revenue 2019: $825,490Expenses 2019: $809,264Net Income 2019: $16,2262019Revenue 2020: $865,183Expenses 2020: $765,571Net Income 2020: $99,6122020Revenue 2021: $1,979,314Expenses 2021: $934,531Net Income 2021: $1,044,7832021Revenue 2022: $1,203,558Expenses 2022: $1,043,832Net Income 2022: $159,7262022Revenue 2023: $1,478,166Expenses 2023: $1,228,564Net Income 2023: $249,6022023Revenue 2024: $1,693,027Expenses 2024: $1,540,880Net Income 2024: $152,1472024

Highlighted filing

2018

Revenue$816,752
Expenses$801,316
Net Income$15,436
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

To promote the appreciation, knowledge, and conservation of native birds, other wildlife and their habitats.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.20$3.92$1.69$1.54$0.15
2023Summary only. Only limited summary data is available for this year.$3.30$0.20$3.09$1.48$1.23$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.05$2.63$1.20$1.04$0.16
2021Summary only. Only limited summary data is available for this year.$3.17$0.06$3.11$1.98$0.93$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.19$1.69$0.87$0.77$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.13$1.65$0.83$0.81$0.02
2018Summary only. Only limited summary data is available for this year.$1.66$0.07$1.59$0.82$0.80$0.02
2017Summary only. Only limited summary data is available for this year.$1.64$0.12$1.52$1.25$0.86$0.39
2016Summary only. Only limited summary data is available for this year.$1.16$0.10$1.06$0.75$0.96$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$0.94$0.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.31$0.98$0.83$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.10$1.12$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.10$0.92$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.96$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$0.57