Civic Intelligence

Manhattan Wildlife Association

990 • Fiscal year 2017 • EIN 81-0417852

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profilemanhattanwildlifeassociation.com
PO Box 4460Bozeman, MT 59772

(406) 284-6068

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-9.3%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$412,665

Up $41,910 (+11%) from 2016

Net Assets

Up

$412,194

Up $42,061 (+11%) from 2016

Liabilities

Down

$471

Down $151 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Down

$222,823

Down $22,734 (-9.3%) from 2016

Expenses

Down

$180,762

Down $40,957 (-18%) from 2016

Net Income

Up

$42,061

Up $18,223 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2010: $229,302Liabilities 2010: $0Net Assets 2010: $229,3022010Assets 2011: $242,636Liabilities 2011: $0Net Assets 2011: $242,6362011Assets 2012: $286,396Liabilities 2012: $95Net Assets 2012: $286,3012012Assets 2013: $294,753Liabilities 2013: $245Net Assets 2013: $294,5082013Assets 2014: $313,470Liabilities 2014: $263Net Assets 2014: $313,2072014Assets 2015: $346,767Liabilities 2015: $472Net Assets 2015: $346,2952015Assets 2016: $370,755Liabilities 2016: $622Net Assets 2016: $370,1332016Assets 2017: $412,665Liabilities 2017: $471Net Assets 2017: $412,1942017Assets 2018: $456,289Liabilities 2018: $235Net Assets 2018: $456,0542018Assets 2019: $481,014Liabilities 2019: $302Net Assets 2019: $480,7122019Assets 2020: $495,483Liabilities 2020: $58Net Assets 2020: $495,4252020Assets 2021: $491,914Liabilities 2021: $467Net Assets 2021: $491,4472021Assets 2022: $517,196Liabilities 2022: $861Net Assets 2022: $516,3352022Assets 2023: $585,261Liabilities 2023: $1,091Net Assets 2023: $584,1702023Assets 2024: $634,425Liabilities 2024: $447Net Assets 2024: $633,9782024

Highlighted filing

2017

Assets$412,665
Liabilities$471
Net Assets$412,194
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $128,752Expenses 2010: $103,510Net Income 2010: $25,2422010Revenue 2011: $121,167Expenses 2011: $107,833Net Income 2011: $13,3342011Revenue 2012: $143,223Expenses 2012: $123,533Net Income 2012: $19,6902012Revenue 2013: $147,763Expenses 2013: $139,556Net Income 2013: $8,2072013Revenue 2014: $131,232Expenses 2014: $112,533Net Income 2014: $18,6992014Revenue 2015: $205,060Expenses 2015: $171,972Net Income 2015: $33,0882015Revenue 2016: $245,557Expenses 2016: $221,719Net Income 2016: $23,8382016Revenue 2017: $222,823Expenses 2017: $180,762Net Income 2017: $42,0612017Revenue 2018: $211,836Expenses 2018: $167,976Net Income 2018: $43,8602018Revenue 2019: $220,864Expenses 2019: $196,206Net Income 2019: $24,6582019Revenue 2020: $239,838Expenses 2020: $221,696Net Income 2020: $18,1422020Revenue 2021: $304,242Expenses 2021: $306,194Net Income 2021: -$1,9522021Revenue 2022: $295,819Expenses 2022: $271,385Net Income 2022: $24,4342022Revenue 2023: $356,557Expenses 2023: $286,973Net Income 2023: $69,5842023Revenue 2024: $354,837Expenses 2024: $305,029Net Income 2024: $49,8082024

Highlighted filing

2017

Revenue$222,823
Expenses$180,762
Net Income$42,061
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$222,823
Mission and Program Overview

Mission

Club operates primarily for the recreation, promotion and safety of club members dedicated to shooting sports

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,741$209,065▲ $47,324
Inventories for Sale or Use$132,298$141,530▲ $9,232
Cash and Non-Interest-Bearing Accounts$53,665$39,005▼ $14,660
Savings and Temporary Cash Investments$23,051$23,065▲ $14
Total Assets$370,755$412,665▲ $41,910
Liabilities
Accounts Payable and Accrued Expenses$622$471▼ $151
Total Liabilities$622$471▼ $151
Net Assets / Fund Balance
Unrestricted Net Assets$370,133$412,194▲ $42,061
Total Net Assets Fund Balance$370,133$412,194▲ $42,061
Total Liabilities and Net Assets / Fund Balance$370,755$412,665▲ $41,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,681$90,133$200,814
Leasehold Improvements$86,872$69,603$156,475
Equipment$7,535$65,878$73,413
Land$3,977-$3,977
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Gary DelinPresident
Dick DeBernardisVice President
Eric GilberstonMember
Kurt BennettMember
Nick PipinichSecretary
Gary ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,859
Program Service Revenue
$4,950
Investment Income
$14
Other Revenue
$0
All Other Contributions
$107,122
Change in Net Assets
$42,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,349
Salaries, Compensation, and Employee Benefits$16,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$21,541--$21,541
Occupancy$16,567--$16,567
Other Salaries and Wages$14,312--$14,312
Depreciation Depletion$13,820--$13,820
Office Expenses$11,312--$11,312
All Other Expenses$8,135--$8,135
Other Expenses$7,991--$7,991
Fees for Services Other$6,661--$6,661
Payroll Taxes$2,101--$2,101
Information Technology$833--$833
Fees for Services Accounting$260--$260
Total Functional Expenses$180,762$0$0$180,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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, Line 6 7A

“The club has members who elect the board of directors annually for two year terms. They have no other rights except for this election.”

Form 990, Part VI, Line 11A

“The board reviews and approves the 990 at its first monthly meeting after completion.”

Form 990, Part VI, Line 19

“The 990 and all other financial documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Manhattan Wildlife Association
EIN
81-0417852
Phone
4062846068
Address
PO Box 4460, Bozeman, MT 59772

Signing Officer

Name
Gary Reed
Title
Treasurer
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Delin
Formed
1957
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
50

Preparer

Firm
Dellinger & Gallagher Inc
Address
11 Moreland Court, Manhattan, MT 59741
Preparer
John P Pinzces
Phone
4062846068
Raw XML Appendix369 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The club has members who elect the board of directors annually for two year terms. They have no other rights except for this election.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews and approves the 990 at its first monthly meeting after completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 and all other financial documents are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370755
IRS990/TotalAssetsEOYAmt0412665
IRS990/TotalAssetsGrp/BOYAmt0370755
IRS990/TotalAssetsGrp/EOYAmt0412665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217859
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0622
IRS990/TotalLiabilitiesEOYAmt0471
IRS990/TotalLiabilitiesGrp/BOYAmt0622
IRS990/TotalLiabilitiesGrp/EOYAmt0471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412194
IRS990/TotalProgramServiceExpensesAmt0180762
IRS990/TotalProgramServiceRevenueAmt04950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222823
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412665
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0370133
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0412194
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 4460
IRS990/USAddress/CityNm0Bozeman
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059772
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0manhattanwildlifeassociation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Reed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Manhattan Wildlife Association
ReturnHeader/Filer/BusinessNameControlTxt0MANH
ReturnHeader/Filer/EIN0810417852
ReturnHeader/Filer/PhoneNum04062846068
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4460
ReturnHeader/Filer/USAddress/CityNm0Bozeman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059772
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D14118C44577DC01FC07327C16CFF742772336F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D14118C44577DC01FC07327C16CFF742772336F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.145.92.50
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm019:58:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dellinger & Gallagher Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 Moreland Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manhattan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059741
ReturnHeader/PreparerPersonGrp/PhoneNum04062846068
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Pinzces
ReturnHeader/ReturnTs02018-05-08T02:12:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,665
Liabilities
$471
Net assets
$412,194
Revenue
$222,823
Expenses
$180,762
Net income
$42,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$3.55$3.05$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.01$5.84$3.57$2.87$0.70
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.01$5.16$2.96$2.71$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.91$3.04$3.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$2.40$2.22$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$2.21$1.96$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$2.12$1.68$0.44
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.12$2.23$1.81$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$2.46$2.22$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.46$2.05$1.72$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.31$1.13$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.48$1.40$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$1.43$1.24$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$1.21$1.08$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$1.29$1.04$0.25