Civic Intelligence

Vsa Montana

990EZ • Fiscal year 2016 • EIN 81-0426523

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 27, 2017

Organization ProfileWWW.VSAMONTANA.ORG
PO Box 7225Missoula, MT 59807

(406) 549-2984

Siviq Scores

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

Liabilities / Assets

99th percentile

11.94x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,012

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

120%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$483

Up $263 (+120%) from 2015

Net Assets

Down

-$5,282

Down $322 (-6.5%) from 2015

Liabilities

Up

$5,765

Up $585 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin39th percentile

Revenue

Up

$50,129

Up $10,844 (+28%) from 2015

Expenses

Down

$50,451

Down $18,083 (-26%) from 2015

Net Income

Up

-$322

Up $28,927 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30K$20K$10K$0-$10KAssets 2010: $25,735Liabilities 2010: $1,615Net Assets 2010: $24,1202010Assets 2011: $10,302Liabilities 2011: $126Net Assets 2011: $10,1762011Assets 2012: $11,387Liabilities 2012: $88Net Assets 2012: $11,2992012Assets 2013: $11,851Liabilities 2013: $2,318Net Assets 2013: $9,5332013Assets 2014: $26,470Liabilities 2014: $2,1812014Assets 2015: $220Liabilities 2015: $5,180Net Assets 2015: -$4,9602015Assets 2016: $483Liabilities 2016: $5,765Net Assets 2016: -$5,2822016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$483
Liabilities$5,765
Net Assets-$5,282
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2010: $86,671Expenses 2010: $80,271Net Income 2010: $6,4002010Revenue 2011: $74,578Expenses 2011: $88,522Net Income 2011: -$13,9442011Revenue 2012: $82,988Expenses 2012: $81,865Net Income 2012: $1,1232012Revenue 2013: $68,832Expenses 2013: $70,598Net Income 2013: -$1,7662013Revenue 2014: $95,945Expenses 2014: $81,189Net Income 2014: $14,7562014Revenue 2015: $39,285Expenses 2015: $68,534Net Income 2015: -$29,2492015Revenue 2016: $50,129Expenses 2016: $50,451Net Income 2016: -$3222016Revenue 2017: $24,435Expenses 2017: $19,153Net Income 2017: $5,2822017

Highlighted filing

2016

Revenue$50,129
Expenses$50,451
Net Income-$322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$50,129
Mission and Program Overview

Mission

To provide arts training and classes to individuals with disabilities and to promote public awareness and outreach.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS, INCLUDING ARTIST RESIDENCIES$0$26,003
PUBLIC AWARENESS AND OUTREACH INCLUDING SITE PROGRAMS,FESTIVAL OF THE DEAD AND SPECIAL OLYMPICS$0$3,311
PROFESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE$0$3,139
CULTURAL ACCESS AND INCLUSIVE ARTS SERVICES$0$55
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cori Di BiaseExecutive DirectorFT$12,012-$12,012
KAWEH ETMINAN-RADPresident-$0--
DENALIE BRUINSSecretary-$0--
LIANNA WALkERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
VSA Montana
EIN
81-0426523
Phone
4065492984
Address
PO Box 7225, Missoula, MT 59807

Signing Officer

Name
Cori Di Biase
Title
Executive Director
Phone
4065492984
Signed
2017-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli LLP
Address
101 East Front Street 301, Missoula, MT 59802
Preparer
Philip L Yasenak CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: INTEREST. Amount: 2.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: OTHER OPERATING EXPENSES. Amount: 4,278. Description: PROGRAM EXPENSES. Amount: 32,508. Total to Form 990-EZ, line 16: 36,786.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: RECEVIABLE. Beg. of Year Amount: 220. End of Year Amount: 0.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: PAYROLL LIABILITIES. Beg. of Year Amount: 3,214. End of Year Amount: 5,765. Description: CHECKS WRITTEN IN ADVANCE. Beg. of Year Amount: 1,966. End of Year Amount: 0.”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Missoula
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036786
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ARTS TRAINING AND CLASSES TO INDIVIDUALS WITH DISABILITIES AND TO PROMOTE PUBLIC AWARENESS AND OUTREACH.
IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramServiceRevenueAmt016430
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLIC AWARENESS AND OUTREACH INCLUDING SITE PROGRAMS,FESTIVAL OF THE DEAD AND SPECIAL OLYMPICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CULTURAL ACCESS AND INCLUSIVE ARTS SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13139
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt050129
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Public Benefit Corporation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VSAMONTANA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225118
IRS990ScheduleA/TotalSupportAmt0225159
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OTHER OPERATING EXPENSES. Amount: 4,278. Description: PROGRAM EXPENSES. Amount: 32,508. Total to Form 990-EZ, line 16: 36,786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: RECEVIABLE. Beg. of Year Amount: 220. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PAYROLL LIABILITIES. Beg. of Year Amount: 3,214. End of Year Amount: 5,765. Description: CHECKS WRITTEN IN ADVANCE. Beg. of Year Amount: 1,966. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cori Di Biase
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04065492984
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VSA Montana
ReturnHeader/Filer/BusinessNameControlTxt0VSAM
ReturnHeader/Filer/EIN0810426523
ReturnHeader/Filer/PhoneNum04065492984
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7225
ReturnHeader/Filer/USAddress/CityNm0Missoula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 East Front Street 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059802
ReturnHeader/PreparerPersonGrp/PhoneNum04067281800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip L Yasenak CPA
ReturnHeader/ReturnTs02017-01-27T19:35:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483
Liabilities
$5,765
Net assets
-$5,282
Revenue
$50,129
Expenses
$50,451
Net income
-$322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$24.4$19.2$5.28
2016Detailed filing. Detailed filing data is available for this year.$0.48$5.77$5.28$50.1$50.5$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.22$5.18$4.96$39.3$68.5$29.2
2014Summary only. Only limited summary data is available for this year.$26.5$2.18$95.9$81.2$14.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.32$9.53$68.8$70.6$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.09$11.3$83.0$81.9$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.13$10.2$74.6$88.5$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$1.62$24.1$86.7$80.3$6.40