Civic Intelligence

Healthworks of Sidney

EIN 81-0460658 • 501(c)3 • Sidney, MT

Profile

To provide community wellness

216 14th Ave SWSidney, MT 59270

sidneyhealthworks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$111,079

Up $36,599 (+49%) from 2024

Liabilities

Down

$732

Down $35 (-4.6%) from 2024

Net Assets

Up

$110,347

Up $36,634 (+50%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Up

$312,242

Up $24,753 (+8.6%) from 2024

Expenses

Up

$275,608

Up $13,269 (+5.1%) from 2024

Net Income

Up

$36,634

Up $11,484 (+46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $272,094Liabilities 2011: $176,173Net Assets 2011: $95,9212011Assets 2012: $282,389Liabilities 2012: $122,595Net Assets 2012: $159,7942012Assets 2014: $279,959Liabilities 2014: $70,038Net Assets 2014: $209,9212014Assets 2015: $315,127Liabilities 2015: $80,224Net Assets 2015: $234,9032015Assets 2016: $247,288Liabilities 2016: $77,855Net Assets 2016: $169,4332016Assets 2017: $181,556Liabilities 2017: $67,324Net Assets 2017: $114,2322017Assets 2018: $183,901Liabilities 2018: $10,960Net Assets 2018: $172,9412018Assets 2019: $119,115Liabilities 2019: $4,657Net Assets 2019: $114,4582019Assets 2020: $128,779Liabilities 2020: $17,573Net Assets 2020: $111,2062020Assets 2021: $106,046Liabilities 2021: $59,483Net Assets 2021: $46,5632021Assets 2022: $61,681Liabilities 2022: $17,593Net Assets 2022: $44,0882022Assets 2023: $53,484Liabilities 2023: $4,921Net Assets 2023: $48,5632023Assets 2024: $74,480Liabilities 2024: $767Net Assets 2024: $73,7132024Assets 2025: $111,079Liabilities 2025: $732Net Assets 2025: $110,3472025

Highlighted filing

2025

Assets$111,079
Liabilities$732
Net Assets$110,347
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $300,708Expenses 2011: $276,844Net Income 2011: $23,8642011Expenses 2012: $314,6602012Revenue 2014: $449,181Expenses 2014: $404,180Net Income 2014: $45,0012014Revenue 2015: $414,529Expenses 2015: $389,547Net Income 2015: $24,9822015Revenue 2016: $307,303Expenses 2016: $369,173Net Income 2016: -$61,8702016Revenue 2017: $264,376Expenses 2017: $319,577Net Income 2017: -$55,2012017Revenue 2018: $344,278Expenses 2018: $285,569Net Income 2018: $58,7092018Revenue 2019: $221,680Expenses 2019: $280,163Net Income 2019: -$58,4832019Revenue 2020: $252,645Expenses 2020: $255,897Net Income 2020: -$3,2522020Revenue 2021: $180,207Expenses 2021: $244,850Net Income 2021: -$64,6432021Revenue 2022: $250,501Expenses 2022: $252,976Net Income 2022: -$2,4752022Revenue 2023: $261,535Expenses 2023: $257,060Net Income 2023: $4,4752023Revenue 2024: $287,489Expenses 2024: $262,339Net Income 2024: $25,1502024Revenue 2025: $312,242Expenses 2025: $275,608Net Income 2025: $36,6342025

Highlighted filing

2025

Revenue$312,242
Expenses$275,608
Net Income$36,634
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,079
Liabilities
$732
Net assets
$110,347
Revenue
$312,242
Expenses
$275,608
Net income
$36,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$3.12$2.76$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.74$2.87$2.62$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.05$0.49$2.62$2.57$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.18$0.44$2.51$2.53$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.59$0.47$1.80$2.45$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.18$1.11$2.53$2.56$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.05$1.14$2.22$2.80$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.11$1.73$3.44$2.86$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.67$1.14$2.64$3.20$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.78$1.69$3.07$3.69$0.62
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.80$2.35$4.15$3.90$0.25
2014Summary only. Only limited summary data is available for this year.$2.80$0.70$2.10$4.49$4.04$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.23$1.60$3.15
2011Summary only. Only limited summary data is available for this year.$2.72$1.76$0.96$3.01$2.77$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 16, 2026
Return Version
2024v5.5
Gross Receipts
$312,242
Mission and Program Overview

Mission

To provide community wellness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,677$85,796▲ $38,119
Cash and Non-Interest-Bearing Accounts$26,803$25,283▼ $1,520
Total Assets$74,480$111,079▲ $36,599
Liabilities
Accounts Payable and Accrued Expenses$767$732▼ $35
Total Liabilities$767$732▼ $35
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,713$110,347▲ $36,634
Total Net Assets Fund Balance$73,713$110,347▲ $36,634
Total Liabilities and Net Assets / Fund Balance$74,480$111,079▲ $36,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,318$604,026$661,344
Leasehold Improvements$28,478$474,166$502,644
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Megan GarzaPresident
Tierney MessmerVice President
Andy DunnDirector
Matthew WeberSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$290,404
Investment Income
$0
Other Revenue
$6,838
All Other Contributions
$15,000
Change in Net Assets
$36,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,679
Salaries, Compensation, and Employee Benefits$55,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,665--$50,665
Depreciation Depletion$23,370--$23,370
All Other Expenses$15,462$6-$15,468
Occupancy-$7,821-$7,821
Other Expenses$9,755$7,552-$7,552
Payroll Taxes$5,264--$5,264
Insurance$4,829--$4,829
Advertising-$1,611-$1,611
Fees for Services Accounting-$1,065-$1,065
Total Functional Expenses$123,553$152,055$0$275,608
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
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
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, Section A, Line 6

“Public benefit organization with idependent voting members”

Form 990, Part VI, Section B, Line 11B

“No review will be conducted”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Healthworks of Sidney
EIN
81-0460658
Phone
4064882100
Address
216 14TH AVE SW, SIDNEY, MT 59270

Signing Officer

Name
Scott Doty
Title
Executive Director
Phone
4064882100
Signed
2026-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Doty
Formed
1985
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
0

Preparer

Firm
Chms Pc
Address
PO BOX 1067, SIDNEY, MT 59270
Preparer
Erin Anderson
Phone
4064332092
Raw XML Appendix366 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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IRS990/AdvertisingGrp/ManagementAndGeneralAmt01611
IRS990/AdvertisingGrp/TotalAmt01611
IRS990/AllOtherContributionsAmt015000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06
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IRS990/AllOtherExpensesGrp/TotalAmt015468
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IRS990/BooksInCareOfDetail/PhoneNum04064882100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 14TH AVE SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIDNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Desc0THE ORGANIZATTION PROVIDES FACILITIES AND EQUIPMENT FOR THE RESIDENTS OF RICHLAND COUNTY IN AN EFFORT TO PROMOTE BETTER HEALTH.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0312242
IRS990/GrossRentsGrp/RealAmt02820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180205
IRS990ScheduleA/Total509Grp/TotalAmt01280126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01306737
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt057318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0604026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0661344
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0474166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0502644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085796
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC BENEFIT ORGANIZATION WITH IDEPENDENT VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074480
IRS990/TotalAssetsEOYAmt0111079
IRS990/TotalAssetsGrp/BOYAmt074480
IRS990/TotalAssetsGrp/EOYAmt0111079
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0767
IRS990/TotalLiabilitiesEOYAmt0732
IRS990/TotalLiabilitiesGrp/BOYAmt0767
IRS990/TotalLiabilitiesGrp/EOYAmt0732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123553
IRS990/TotalProgramServiceRevenueAmt0290404
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111079
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0216 14TH AVE SW
IRS990/USAddress/CityNm0SIDNEY
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059270
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SIDNEYHEALTHWORKS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DOTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04064882100
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHWORKS OF SIDNEY
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0810460658
ReturnHeader/Filer/PhoneNum04064882100
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 14TH AVE SW
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059270
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810415266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1067
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059270
ReturnHeader/PreparerPersonGrp/PhoneNum04064332092
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN ANDERSON
ReturnHeader/ReturnTs02026-01-16T10:33:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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