Civic Intelligence

Central Montana Foundation

990 • Fiscal year 2020 • EIN 81-0425314

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.CENTRALMONTANAFOUNDATION.COM
PO Box 334Lewistown, MT 59457

(406) 538-6130

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.17x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

50th percentile

6.9%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$29,935,226

Up $1,941,391 (+6.9%) from 2019

Net Assets

Up

$29,518,242

Up $1,955,647 (+7.1%) from 2019

Liabilities

Down

$416,984

Down $14,256 (-3.3%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin41st percentile

Revenue

Down

$2,419,597

Down $1,979,340 (-45%) from 2019

Expenses

Up

$2,378,662

Up $470,717 (+25%) from 2019

Net Income

Down

$40,935

Down $2,450,057 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$80M$60M$40M$20M$0Assets 2010: $15,981,742Liabilities 2010: $0Net Assets 2010: $15,981,7422010Assets 2011: $18,001,868Liabilities 2011: $0Net Assets 2011: $18,001,8682011Assets 2012: $18,934,847Liabilities 2012: $0Net Assets 2012: $18,934,8472012Assets 2013: $19,446,216Liabilities 2013: $0Net Assets 2013: $19,446,2162013Assets 2014: $21,135,216Liabilities 2014: $0Net Assets 2014: $21,135,2162014Assets 2015: $22,605,711Liabilities 2015: $0Net Assets 2015: $22,605,7112015Assets 2016: $21,944,844Liabilities 2016: $0Net Assets 2016: $21,944,8442016Assets 2017: $22,530,290Liabilities 2017: $34,761Net Assets 2017: $22,495,5292017Assets 2018: $22,104,426Liabilities 2018: $38,852Net Assets 2018: $22,065,5742018Assets 2019: $27,993,835Liabilities 2019: $431,240Net Assets 2019: $27,562,5952019Assets 2020: $29,935,226Liabilities 2020: $416,984Net Assets 2020: $29,518,2422020Assets 2021: $44,762,262Liabilities 2021: $501,906Net Assets 2021: $44,260,3562021Assets 2022: $40,694,502Liabilities 2022: $468,356Net Assets 2022: $40,226,1462022Assets 2023: $42,851,953Liabilities 2023: $501,579Net Assets 2023: $42,350,3742023Assets 2024: $66,712,485Liabilities 2024: $1,481,919Net Assets 2024: $65,230,5662024

Highlighted filing

2020

Assets$29,935,226
Liabilities$416,984
Net Assets$29,518,242
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $900,5312010Expenses 2011: $745,1802011Expenses 2012: $937,7792012Revenue 2013: $2,494,897Expenses 2013: $1,983,528Net Income 2013: $511,3692013Revenue 2014: $3,452,229Expenses 2014: $1,763,229Net Income 2014: $1,689,0002014Revenue 2015: $3,080,489Expenses 2015: $1,609,994Net Income 2015: $1,470,4952015Revenue 2016: $1,761,801Expenses 2016: $2,422,668Net Income 2016: -$660,8672016Revenue 2017: $4,033,554Expenses 2017: $3,209,903Net Income 2017: $823,6512017Revenue 2018: $1,260,478Expenses 2018: $1,209,021Net Income 2018: $51,4572018Revenue 2019: $4,398,937Expenses 2019: $1,907,945Net Income 2019: $2,490,9922019Revenue 2020: $2,419,597Expenses 2020: $2,378,662Net Income 2020: $40,9352020Revenue 2021: $14,999,910Expenses 2021: $2,786,611Net Income 2021: $12,213,2992021Revenue 2022: $5,019,493Expenses 2022: $7,019,311Net Income 2022: -$1,999,8182022Revenue 2023: $5,207,255Expenses 2023: $5,676,306Net Income 2023: -$469,0512023Revenue 2024: $29,940,798Expenses 2024: $11,682,408Net Income 2024: $18,258,3902024

Highlighted filing

2020

Revenue$2,419,597
Expenses$2,378,662
Net Income$40,935
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$8,427,160
Mission and Program Overview

Mission

Educational and cultural improvement of central montana

To receive and accept property exclusively for educational, cultural, charitable or benevolent purposes for the benefit, health and improvement of residents of the central montana area is such a way that the quality of life in central montana shall be enhanced, working alone and with any and all other persons and organizations doing similar work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,774,549$24,034,931▲ $2,260,382
Savings and Temporary Cash Investments$5,284,169$5,013,016▼ $271,153
Land, Buildings, and Equipment, Net$350,000$350,000→ $0
Cash and Non-Interest-Bearing Accounts$2,517$4,623▲ $2,106
Total Assets$27,993,835$29,935,226▲ $1,941,391
Other Assets Total$582,600$532,656▼ $49,944
Liabilities
Accounts Payable and Accrued Expenses$431,240$416,984▼ $14,256
Total Liabilities$431,240$416,984▼ $14,256
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,383,205$29,357,709▲ $1,974,504
Net Assets Without Donor Restrictions$179,390$160,533▼ $18,857
Total Net Assets Fund Balance$27,562,595$29,518,242▲ $1,955,647
Total Liabilities and Net Assets / Fund Balance$27,993,835$29,935,226▲ $1,941,391

Asset Categories

AssetBook ValueDepreciationBasis
Land$350,000-$350,000
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Dean ComesPresident
Brandon BantzDirector
Bret CarpenterDirector
Brian HendersonDirector
Carl SeilstadDirector
Cody LangbehnDirector
Diane OldenburgDirector
Jennifer WeedenDirector
Sonny ComesDirector
Thom PeckDirector
Carrie MantoothExecutive Di
Robyn BakkedahlSecretary/tr
Josh WebberVice Preside
Sandra WesthoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,575,804
Program Service Revenue
$0
Investment Income
$819,626
Other Revenue
$24,167
All Other Contributions
$1,575,804
Change in Net Assets
$40,935

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$78,034
Total Noncash Contributions2$78,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,158,258
Other Expenses$152,413
Salaries, Compensation, and Employee Benefits$67,991
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,921,430--$1,921,430
Grants to Domestic Individuals$236,828--$236,828
Fees for Service Investment Mgmnt Fees-$100,077-$100,077
Other Salaries and Wages-$61,385-$61,385
Fees for Services Accounting-$24,000-$24,000
Office Expenses-$9,871-$9,871
Payroll Taxes-$4,764-$4,764
Insurance-$4,555-$4,555
Information Technology-$4,151-$4,151
Other Employee Benefits-$1,842-$1,842
Occupancy-$1,264-$1,264
Conferences and Meetings-$404-$404
Advertising-$140-$140
Other Expenses-$20-$20
Total Functional Expenses$2,158,258$220,404$0$2,378,662
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of Winifred--Missions, Confer.etc$640,153
Central Montana Medical CenterLewistown, MT501c33d Mammogram/ Other$506,041
Boys & Girls Club of LewistownLewistown, MT501c3Summer/educational$107,903
Petroleum County--Operating/land Purch$74,792
Petroleum County Community Center--Fence$63,000
Lewistown Soccer ClubLewistown, MT-Operating Expense$52,337
Fergus CountyLewistown, MT501c6Fcpa Work Force Deve$45,500
Garfield Co Health CenterLewistown, MT501c3Upgrades$34,759
Fergus Hs- Girls Fp Boys CcJordan, MTGovGirls Fp/ Boys Cc$25,000
Council on AgingLewistown, MT501c3Flooring & Painting$23,603
Garfield Co Fire FoundationLewistown, MT501c3Fire Recovery$21,500
Your Neighbor Cares of Cent Mt---$18,216
Lewistown Ice Skating AssociationWinnett, MT-Operating Exp/books$16,600
Lewistown Public LibraryLewistown, MT-Soccer Field$16,200
Heart of Mt Farm in the DellLewistown, MTGovProjects$14,000
Lewistown Community LabyrinthWinnett, MT-Synthetic Ice$11,000
Judith Mt PlayersLewistown, MT501c3Upgrades$10,380
Winnett Pool and School---$9,445
Lewistown Chamber of CommeraceLewistown, MT-Pavers$9,083
Central Montana Community CupboardLewistown, MT501c3Operations$9,000
Chokecherry JamLewistown, MTGovYouth Activities$8,794
Lewistown Art CenterLewistown, MT-Operations$6,000
Pet Assistance League--Road Repr/ Comm Cent$6,000
Town of Grass Range--Water Project/improv$5,400
United Methodist Church--Assistance/heroes$5,300
Central Mt Youth MentoringLewistown, MT501c3Program Expenses$5,130
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sonny comes dean comes director president father dean comes sonny comes president director son”

Form 990, Page 6, Part VI, Line 9

“Dean comes po box 540 lewistown, mt 59457 robyn bakkedahl po box 174 lewistown, mt 59457 carl seilstad 712 w main lewistown, mt 59457 sonny comes 2264 east fork rd lewistown, mt 59457 josh webber po box 1047 denton, mt 59430 sandra westhoff po box 660 lewistown, mt 59457 jennifer weeden 404 w broadway lewistown, mt 59457 bret carpenter po box 958 lewistown, mt 59457 brian henderson 106 e janeaux st lewistown, mt 59457 cody langbehn 408 wendell ave lewistown, mt 59457 brandon bantz 224 w main st suite 310 lewistown, mt 59457 diane oldenburg po box 1144 lewistown, mt 59457 thom peck 215 7th ave south lewistown, mt 59457”

Form 990, Page 6, Part VI, Line 11B

“The tax return is prepared by the foundations accounting firm. The return is given to the president of the board of directors for review prior to the presentation to the full board for review. The president then signs the return prior to mailing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is discussed annually at the board meeting”

Form 990, Page 6, Part VI, Line 15A

“The foundation president meets with the executive director and reviews it before meetng with the rest of the board.”

Form 990, Page 6, Part VI, Line 15B

“The only employee is the executive director who is the person in charge of the day to day operations. Her salary is discussed yearly by the board after inquiries have been made for comparable salaries in the area.”

Form 990, Page 6, Part VI, Line 19

“You can call the executive director or the accountant to inquire about a copy of the 990”

Filing and Contact Details

Filer

Filer Name
Central Montana Foundation
EIN
81-0425314
Phone
4065386130
Address
PO BOX 334, LEWISTOWN, MT 59457

Signing Officer

Name
Dean Comes
Title
President
Phone
4065386130
Signed
2021-11-08

Organization Details

Principal Officer
Dean Comes
Formed
2001
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13

Preparer

Firm
Huffine Mcmillan Arntzen & Ruckman Pllp
Address
224 W MAIN ST STE 600, LEWISTOWN, MT 59457-2759
Preparer
Stacie J Arntzen
Phone
4065352352
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other grants to various organizations from their own fund or from grants from the central montana foundation undesignated funds. Including scholarships to area students to further their education.”

Raw XML AppendixShowing 400 of 623 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0431240
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0416984
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RECEIVE AND ACCEPT PROPERTY EXCLUSIVELY FOR EDUCATIONAL, CULTURAL, CHARITABLE OR BENEVOLENT PURPOSES FOR THE BENEFIT, HEALTH AND IMPROVEMENT OF RESIDENTS OF THE CENTRAL MONTANA AREA IS SUCH A WAY THAT THE QUALITY OF LIFE IN CENTRAL MONTANA SHALL BE ENHANCED, WORKING ALONE AND WITH ANY AND ALL OTHER PERSONS AND ORGANIZATIONS DOING SIMILAR WORK.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0140
IRS990/AdvertisingGrp/TotalAmt0140
IRS990/AllOtherContributionsAmt01575804
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARRIE MANTOOTH
IRS990/BooksInCareOfDetail/PhoneNum04065386130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 W MAIN ST STE 403
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEWISTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059457
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02517
IRS990/CashNonInterestBearingGrp/EOYAmt04623
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0404
IRS990/ConferencesMeetingsGrp/TotalAmt0404
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01575804
IRS990/CYGrantsAndSimilarPaidAmt02158258
IRS990/CYInvestmentIncomeAmt0819626
IRS990/CYOtherExpensesAmt0152413
IRS990/CYOtherRevenueAmt024167
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt040935
IRS990/CYSalariesCompEmpBnftPaidAmt067991
IRS990/CYTotalExpensesAmt02378662
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02419597
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0UPGRADES AND IMPROVMENTS TO THE TOWN OF WINIFRED WATER PROJECT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt027383205
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt029357709
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0640153
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024000
IRS990/FeesForServicesAccountingGrp/TotalAmt024000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0100077
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0100077
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DEAN COMES
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBYN BAKKEDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL SEILSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm3SONNY COMES
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA WESTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER WEEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRET CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CODY LANGBEHN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANDON BANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANE OLDENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm12THOM PECK
IRS990/Form990PartVIISectionAGrp/PersonNm13CARRIE MANTOOTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02392
IRS990/GainOrLossGrp/SecuritiesAmt0186006
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0640153
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0236828
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0236828
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01921430
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01921430
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02392
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06192195
IRS990/GrossReceiptsAmt08427160
IRS990/GrossRentsGrp/RealAmt014130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04151
IRS990/InformationTechnologyGrp/TotalAmt04151
IRS990/InsuranceGrp/ManagementAndGeneralAmt04555
IRS990/InsuranceGrp/TotalAmt04555
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0631228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0631228
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021774549
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024034931
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0350000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0350000
IRS990/LandBldgEquipCostOrOtherBssAmt0350000
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06006189
IRS990/LessRentalExpensesGrp/RealAmt01374
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL AND CULTURAL IMPROVEMENT OF CENTRAL MONTANA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027562595
IRS990/NetAssetsOrFundBalancesEOYAmt029518242
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0188398
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0188398
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012756
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012756
IRS990/NetUnrlzdGainsLossesInvstAmt01914712
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0179390
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0160533
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt078034
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01264
IRS990/OccupancyGrp/TotalAmt01264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09871
IRS990/OfficeExpensesGrp/TotalAmt09871
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0582600
IRS990/OtherAssetsTotalGrp/EOYAmt0532656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01842
IRS990/OtherExpensesGrp/Desc0FOREIGN TAX
IRS990/OtherExpensesGrp/Desc1ANNUAL REPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/TotalAmt07931
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/OtherRevenueMiscGrp/Desc0FEES, REBATES ETC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011411
IRS990/OtherRevenueTotalAmt011411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061385
IRS990/OtherSalariesAndWagesGrp/TotalAmt061385
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04764
IRS990/PayrollTaxesGrp/TotalAmt04764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEAN COMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PURCHASE A 3D MAMMOGRAM EQUIPMENT FOR CMMC/ OTHER CMMC PROJECTS & EQUIPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0506041
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0506041
IRS990/ProgSrvcAccomActy3Grp/Desc0BOYS AND GIRLS CLUB OF LEWISTOWN SUMMER PROGRAMS AND PROJECTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107903
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0107903
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER GRANTS TO VARIOUS ORGANIZATIONS FROM THEIR OWN FUND OR FROM GRANTS FROM THE CENTRAL MONTANA FOUNDATION UNDESIGNATED FUNDS. INCLUDING SCHOLARSHIPS TO AREA STUDENTS TO FURTHER THEIR EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0904161
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0904161
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03605406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01686551
IRS990/PYInvestmentIncomeAmt0770448
IRS990/PYOtherExpensesAmt0152211
IRS990/PYOtherRevenueAmt023083
IRS990/PYRevenuesLessExpensesAmt02490992
IRS990/PYSalariesCompEmpBnftPaidAmt069183
IRS990/PYTotalExpensesAmt01907945
IRS990/PYTotalRevenueAmt04398937
IRS990/ReconcilationRevenueExpnssAmt040935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012756
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05284169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05013016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01562871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03605406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01337673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03281707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0804999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010592656
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012933
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt012933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0631228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0634285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0578651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0795436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0847453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03487053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02698399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75260
IRS990ScheduleA/PublicSupportPY170Pct00.63070
IRS990ScheduleA/PublicSupportTotal170Amt010605589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01575804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03605406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01337673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03281707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0804999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010605589
IRS990ScheduleA/TotalSupportAmt014092642
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0119052
IRS990ScheduleD/DonorAdvisedFundsHeldCnt05
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01686594
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0236828
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/RecipientTable/CashGrantAmt0107903
IRS990ScheduleI/RecipientTable/CashGrantAmt19000
IRS990ScheduleI/RecipientTable/CashGrantAmt2506041
IRS990ScheduleI/RecipientTable/CashGrantAmt35130
IRS990ScheduleI/RecipientTable/CashGrantAmt48794
IRS990ScheduleI/RecipientTable/CashGrantAmt523603
IRS990ScheduleI/RecipientTable/CashGrantAmt645500
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt821500
IRS990ScheduleI/RecipientTable/CashGrantAmt934759
IRS990ScheduleI/RecipientTable/CashGrantAmt1014000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110380
IRS990ScheduleI/RecipientTable/CashGrantAmt126000
IRS990ScheduleI/RecipientTable/CashGrantAmt139083
IRS990ScheduleI/RecipientTable/CashGrantAmt1411000
IRS990ScheduleI/RecipientTable/CashGrantAmt1516600
IRS990ScheduleI/RecipientTable/CashGrantAmt1616200
IRS990ScheduleI/RecipientTable/CashGrantAmt1752337
IRS990ScheduleI/RecipientTable/CashGrantAmt186000
IRS990ScheduleI/RecipientTable/CashGrantAmt1974792
IRS990ScheduleI/RecipientTable/CashGrantAmt2063000
IRS990ScheduleI/RecipientTable/CashGrantAmt215400
IRS990ScheduleI/RecipientTable/CashGrantAmt22640153
IRS990ScheduleI/RecipientTable/CashGrantAmt235300
IRS990ScheduleI/RecipientTable/CashGrantAmt249445
IRS990ScheduleI/RecipientTable/CashGrantAmt2518216
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C6
IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUMMER/EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23D MAMMOGRAM/ OTHER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4YOUTH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FLOORING & PAINTING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FCPA WORK FORCE DEVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GIRLS FP/ BOYS CC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8FIRE RECOVERY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9UPGRADES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11UPGRADES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13PAVERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14SYNTHETIC ICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15OPERATING EXP/BOOKS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16SOCCER FIELD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17OPERATING EXPENSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18ROAD REPR/ COMM CENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19OPERATING/LAND PURCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20FENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21WATER PROJECT/IMPROV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,935,226
Liabilities
$416,984
Net assets
$29,518,242
Revenue
$2,419,597
Expenses
$2,378,662
Net income
$40,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.7$1.48$65.2$29.9$11.7$18.3
2023Summary only. Only limited summary data is available for this year.$42.9$0.50$42.4$5.21$5.68$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$0.47$40.2$5.02$7.02$2.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$0.50$44.3$15.0$2.79$12.2
2020Detailed filing. Detailed filing data is available for this year.$29.9$0.42$29.5$2.42$2.38$0.04
2019Summary only. Only limited summary data is available for this year.$28.0$0.43$27.6$4.40$1.91$2.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.04$22.1$1.26$1.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.03$22.5$4.03$3.21$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.00$21.9$1.76$2.42$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.00$22.6$3.08$1.61$1.47
2014Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$3.45$1.76$1.69
2013Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$2.49$1.98$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.00$18.9$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.00$18.0$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.00$16.0$0.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits