Civic Intelligence

C Bar N Mission Board

990 • Fiscal year 2016 • EIN 81-0454721

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 13, 2017

Organization ProfileWWW.MWSB.ORG
PO Box 366Augusta, MT 59410

(406) 562-3806

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$845,155

Down $22,404 (-2.6%) from 2015

Net Assets

Down

$845,155

Down $22,404 (-2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin32nd percentile

Revenue

Down

$712,817

Down $1,149 (-0.2%) from 2015

Expenses

Down

$735,221

Down $7,029 (-0.9%) from 2015

Net Income

Up

-$22,404

Up $5,880 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $877,196Liabilities 2011: $0Net Assets 2011: $877,1962011Assets 2012: $923,192Liabilities 2012: $0Net Assets 2012: $923,1922012Assets 2013: $1,047,311Liabilities 2013: $0Net Assets 2013: $1,047,3112013Assets 2014: $895,843Liabilities 2014: $0Net Assets 2014: $895,8432014Assets 2015: $867,559Liabilities 2015: $0Net Assets 2015: $867,5592015Assets 2016: $845,155Liabilities 2016: $0Net Assets 2016: $845,1552016Assets 2017: $846,781Liabilities 2017: $14,311Net Assets 2017: $832,4702017Assets 2018: $824,376Liabilities 2018: $10,187Net Assets 2018: $814,1892018Assets 2019: $982,961Liabilities 2019: $190,932Net Assets 2019: $792,0292019Assets 2020: $877,259Liabilities 2020: $220,483Net Assets 2020: $656,7762020Assets 2021: $997,484Liabilities 2021: $38,735Net Assets 2021: $958,7492021Assets 2022: $1,023,511Liabilities 2022: $44,508Net Assets 2022: $979,0032022Assets 2023: $1,006,005Liabilities 2023: $52,534Net Assets 2023: $953,4712023Assets 2024: $977,695Liabilities 2024: $19,332Net Assets 2024: $958,3632024Assets 2025: $1,150,034Liabilities 2025: $61,066Net Assets 2025: $1,088,9682025

Highlighted filing

2016

Assets$845,155
Liabilities$0
Net Assets$845,155
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $652,9692011Expenses 2012: $710,7682012Expenses 2013: $311,9362013Revenue 2014: $676,068Expenses 2014: $681,831Net Income 2014: -$5,7632014Revenue 2015: $713,966Expenses 2015: $742,250Net Income 2015: -$28,2842015Revenue 2016: $712,817Expenses 2016: $735,221Net Income 2016: -$22,4042016Revenue 2017: $741,672Expenses 2017: $754,357Net Income 2017: -$12,6852017Revenue 2018: $726,520Expenses 2018: $744,801Net Income 2018: -$18,2812018Revenue 2019: $785,544Expenses 2019: $807,704Net Income 2019: -$22,1602019Revenue 2020: $901,681Expenses 2020: $1,036,934Net Income 2020: -$135,2532020Revenue 2021: $1,313,786Expenses 2021: $1,021,814Net Income 2021: $291,9722021Revenue 2022: $1,083,195Expenses 2022: $1,062,937Net Income 2022: $20,2582022Revenue 2023: $1,114,572Expenses 2023: $1,140,104Net Income 2023: -$25,5322023Revenue 2024: $1,333,627Expenses 2024: $1,333,351Net Income 2024: $2762024Revenue 2025: $1,576,566Expenses 2025: $1,445,961Net Income 2025: $130,6052025

Highlighted filing

2016

Revenue$712,817
Expenses$735,221
Net Income-$22,404
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 13, 2017
Return Version
2015v3.0
Gross Receipts
$712,817
Mission and Program Overview

Mission

Mwsb's purpose is the practical training and education of christian men and women in both the scriptures and the christian life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$732,572$721,409▼ $11,163
Cash and Non-Interest-Bearing Accounts$127,603$122,796▼ $4,807
Savings and Temporary Cash Investments$7,384$950▼ $6,434
Total Assets$867,559$845,155▼ $22,404
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$862,789$840,385▼ $22,404
Permanently Rstr Net Assets$4,770$4,770→ $0
Total Net Assets Fund Balance$867,559$845,155▼ $22,404
Total Liabilities and Net Assets / Fund Balance$867,559$845,155▼ $22,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$522,375$526,417$1,048,792
Land$194,000-$194,000
Leasehold Improvements$5,034$1,950$6,984

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,770---$4,770
2013$4,770---$4,770
2012$4,770---$4,770
2011$4,770---$4,770
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dave HaugenPresident
Adam OlsonDirector
Kathy StewartDirector
Kevin LytleDirector
Nathan KeaneDirector
Josh WengerSecretary
Troy LindquistVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,539
Program Service Revenue
$641,278
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,539
Change in Net Assets
$-22,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,329
Salaries, Compensation, and Employee Benefits$248,892
Total Fundraising Expense$3,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,693$28,252-$207,945
Occupancy$112,775$37,008-$149,783
All Other Expenses$95,417$5,065-$100,482
Travel$21,767$5,442-$27,209
Depreciation Depletion$23,383$3,524-$26,907
Other Employee Benefits$17,595$3,105-$20,700
Other Expenses$19,378$1,020$3,332$20,398
Payroll Taxes$17,210$3,037-$20,247
Fees for Services Accounting-$1,108-$1,108
Total Functional Expenses$602,472$129,417$3,332$735,221
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
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
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 11B

“The return is reviewed by the executive committee and shared with the board after filing.”

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

“Approved by governing board of directors”

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

“Approved by governing board of directors”

Form 990, Page 6, Part VI, Line 19

“Copies are provided if deemed necessary or requested.”

Filing and Contact Details

Filer

Filer Name
C Bar N Mission Board
EIN
81-0454721
Phone
4065623806
Address
PO BOX 366, AUGUSTA, MT 59410
Doing Business As
Mt Wilderness School of the Bible

Signing Officer

Name
Paul Hill
Title
Executive Director
Phone
4067618265
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hill
Formed
1968
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
24

Preparer

Firm
Loucks & Glassley Pllp
Address
PO BOX 3189, GREAT FALLS, MT 59403
Preparer
Troy G Lindquist CPA
Phone
4067618265
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“MWSB C-N CAMP”

Form 990, Part IX, Line 24E

“Venture 17,608 0 0 camp expense 15,212 0 0 telephone 11,499 2,029 0 staff expenses 11,118 1,962 0 school activity 12,796 0 0 student life 8,425 0 0 janitorial 6,086 1,074 0 equipment & gear 6,309 0 0 grounds 2,178 0 0 discipleship 1,685 0 0 chapel 1,600 0 0 outreach ministry 901 0 0”

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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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IRS990ScheduleD/LandGrp/BookValueAmt0194000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05034
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06984
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0522375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0526417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01048792
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721409
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NOTICE OF NONDISCRIMINATORY POLICY IS DESCRIBED IN PRINTED MATERIALS ADVERTISING THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MWSB C-N CAMP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE AND SHARED WITH THE BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY GOVERNING BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY GOVERNING BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE PROVIDED IF DEEMED NECESSARY OR REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VENTURE 17,608 0 0 CAMP EXPENSE 15,212 0 0 TELEPHONE 11,499 2,029 0 STAFF EXPENSES 11,118 1,962 0 SCHOOL ACTIVITY 12,796 0 0 STUDENT LIFE 8,425 0 0 JANITORIAL 6,086 1,074 0 EQUIPMENT & GEAR 6,309 0 0 GROUNDS 2,178 0 0 DISCIPLESHIP 1,685 0 0 CHAPEL 1,600 0 0 OUTREACH MINISTRY 901 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0867559
IRS990/TotalAssetsEOYAmt0845155
IRS990/TotalAssetsGrp/BOYAmt0867559
IRS990/TotalAssetsGrp/EOYAmt0845155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071539
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03332
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0867559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0845155
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06623
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06623
IRS990/TotalProgramServiceExpensesAmt0602472
IRS990/TotalProgramServiceRevenueAmt0641278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0641278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0712817
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845155
IRS990/TravelGrp/ManagementAndGeneralAmt05442
IRS990/TravelGrp/ProgramServicesAmt021767
IRS990/TravelGrp/TotalAmt027209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0862789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0840385
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 366
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059410
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MWSB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067618265
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C BAR N MISSION BOARD
ReturnHeader/Filer/BusinessNameControlTxt0CBAR
ReturnHeader/Filer/EIN0810454721
ReturnHeader/Filer/PhoneNum04065623806
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 366
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810362229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUCKS & GLASSLEY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059403
ReturnHeader/PreparerPersonGrp/PhoneNum04067618265
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY G LINDQUIST CPA
ReturnHeader/ReturnTs02017-06-14T16:33:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$845,155
Liabilities
$0
Net assets
$845,155
Revenue
$712,817
Expenses
$735,221
Net income
-$22,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.06$1.09$1.58$1.45$0.13
2024Summary only. Only limited summary data is available for this year.$0.98$0.02$0.96$1.33$1.33$0.00
2023Summary only. Only limited summary data is available for this year.$1.01$0.05$0.95$1.11$1.14$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.98$1.08$1.06$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.96$1.31$1.02$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.22$0.66$0.90$1.04$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.19$0.79$0.79$0.81$0.02
2018Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.73$0.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.83$0.74$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.71$0.74$0.02
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.71$0.74$0.03
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.68$0.68$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.65