Civic Intelligence

Catalyst Montana

990 • Fiscal year 2018 • EIN 81-0472423

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.MHRN.ORG
PO Box 1509Helena, MT 59624

(406) 442-5506

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$799,699

Up $111,402 (+16%) from 2017

Net Assets

Up

$767,439

Up $90,196 (+13%) from 2017

Liabilities

Up

$32,260

Up $21,206 (+192%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin64th percentile

Revenue

Down

$909,562

Down $229,149 (-20%) from 2017

Expenses

Up

$819,923

Up $53,172 (+6.9%) from 2017

Net Income

Down

$89,639

Down $282,321 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $214,786Liabilities 2010: $18,632Net Assets 2010: $196,1542010Assets 2011: $170,884Liabilities 2011: $19,300Net Assets 2011: $151,5842011Assets 2012: $74,591Liabilities 2012: $19,029Net Assets 2012: $55,5622012Assets 2013: $211,151Liabilities 2013: $19,526Net Assets 2013: $191,6252013Assets 2014: $303,728Liabilities 2014: $26,115Net Assets 2014: $277,6132014Assets 2015: $331,131Liabilities 2015: $20,579Net Assets 2015: $310,5522015Assets 2016: $309,861Liabilities 2016: $18,377Net Assets 2016: $291,4842016Assets 2017: $688,297Liabilities 2017: $11,054Net Assets 2017: $677,2432017Assets 2018: $799,699Liabilities 2018: $32,260Net Assets 2018: $767,4392018Assets 2019: $983,337Liabilities 2019: $48,292Net Assets 2019: $935,0452019Assets 2020: $1,308,004Liabilities 2020: $168,981Net Assets 2020: $1,139,0232020Assets 2021: $2,147,959Liabilities 2021: $42,572Net Assets 2021: $2,105,3872021Assets 2022: $1,865,125Liabilities 2022: $38,427Net Assets 2022: $1,826,6982022Assets 2023: $1,865,125Liabilities 2023: $38,427Net Assets 2023: $1,826,6982023Assets 2024: $1,865,125Liabilities 2024: $38,427Net Assets 2024: $1,826,6982024

Highlighted filing

2018

Assets$799,699
Liabilities$32,260
Net Assets$767,439
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $312,1052010Expenses 2011: $321,8012011Revenue 2012: $219,407Expenses 2012: $315,429Net Income 2012: -$96,0222012Revenue 2013: $477,843Expenses 2013: $402,697Net Income 2013: $75,1462013Revenue 2014: $545,999Expenses 2014: $459,903Net Income 2014: $86,0962014Revenue 2015: $559,711Expenses 2015: $528,772Net Income 2015: $30,9392015Revenue 2016: $486,211Expenses 2016: $508,380Net Income 2016: -$22,1692016Revenue 2017: $1,138,711Expenses 2017: $766,751Net Income 2017: $371,9602017Revenue 2018: $909,562Expenses 2018: $819,923Net Income 2018: $89,6392018Revenue 2019: $1,166,671Expenses 2019: $988,938Net Income 2019: $177,7332019Revenue 2020: $1,093,036Expenses 2020: $891,313Net Income 2020: $201,7232020Revenue 2021: $2,009,449Expenses 2021: $1,047,458Net Income 2021: $961,9912021Revenue 2022: $1,038,971Expenses 2022: $1,316,825Net Income 2022: -$277,8542022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2018

Revenue$909,562
Expenses$819,923
Net Income$89,639
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$909,562
Mission and Program Overview

Mission

To promote democratic values, challenge bigotry, and to organize communities to speak out in support of democratic principles and institutions.

The mission of the montana human rights network is to organize montana residents to realize their power to create pluralism, justice, and equality in their communities. We challenge bigotry and discrimination, support marginalized people, and advocate for legislation that honors everyone's basic rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$663,293$523,720▼ $139,573
Cash and Non-Interest-Bearing Accounts-$256,524-
Accounts Receivable$6,874$2,315▼ $4,559
Land, Buildings, and Equipment, Net$1,260$724▼ $536
Total Assets$688,297$799,699▲ $111,402
Other Assets Total$16,870$16,416▼ $454
Liabilities
Accounts Payable and Accrued Expenses$11,054$32,260▲ $21,206
Total Liabilities$11,054$32,260▲ $21,206
Net Assets / Fund Balance
Unrestricted Net Assets$677,243$767,439▲ $90,196
Total Net Assets Fund Balance$677,243$767,439▲ $90,196
Total Liabilities and Net Assets / Fund Balance$688,297$799,699▲ $111,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$724$43,459$44,183
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Will RandallChair
Svein NewmanVice Chair
Carolyn Pease-lopezDirector
Debbie BrownDirector
ELDENA BEAR DON'T WALKDirector
Kedryn McelderryDirector
Laurie FranklinDirector
Layna GeorgeDirector
Tammy MillerDirector
Kelly McguireSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$828,010
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$81,510
All Other Contributions
$828,010
Change in Net Assets
$89,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,775
Other Expenses$274,988
Total Fundraising Expense$49,753
Grants and Similar Amounts Paid$39,160
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,036$46,205$33,600$439,841
Office Expenses$51,579$5,976$6,442$63,997
Grants to Domestic Orgs$39,160--$39,160
Other Employee Benefits$27,423$3,724$2,708$33,855
Travel$31,819-$1,675$33,494
Occupancy$21,371$2,902$2,111$26,384
Payroll Taxes$18,504$2,513$1,828$22,845
Advertising$9,959--$9,959
Pension Plan Contributions$7,479$1,016$739$9,234
Fees for Services Accounting$2,409$5,620-$8,029
Fees for Services Other$1,480$3,452-$4,932
Insurance$3,481$473$344$4,298
Other Expenses$2,665$362$263$3,290
All Other Expenses-$1,357-$1,357
Depreciation Depletion$433$60$43$536
Fees for Services Legal$113$262-$375
Total Functional Expenses$679,775$90,395$49,753$819,923
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aclu of MontanaHelena, MT-Funding Support$29,160
Montana Human Rights Action NetworkHelena, MT-Funding Support$5,000
Planned Parenthood Advocates of MontanaBillings, MT-Funding Support$5,000
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The co-directors review the 990 before it is submitted.”

Form 990, Part VI, Section B, Line 12C

“Annually at the board retreat the board reviews any possible conflicts and they also review possible conflicts as the year goes on if they are accepting new board members or other partnerships or affiliations. All conflicts are required to be recorded in board meetings or personnel files and are reviewed at staff evaluations.”

Form 990, Part VI, Section B, Line 15

“The executive director and key employees' salaries are reviewed every year by a subcommittee comprised of board members. The subcommittee runs a comparison of mhrn's salaries to other organizations of a comparable size. This subcommittee then makes recommendations to the full board as far as any adjustments that should be made to the salaries. Within mhrn's personnel policy, it set forth two dates for raises. Employees receive a 1% raise on their hire date anniversary and a cola raise annually.”

Form 990, Part VI, Section C, Line 18

“990 is available via physical copy, on-line or email upon request of any staff in person, by mail, or email.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Montana Human Rights Network
EIN
81-0472423
Phone
4064425506
Address
PO BOX 1509, HELENA, MT 59624
Doing Business As
Montana Gender Alliance

Signing Officer

Name
Rachel Carroll Rivas
Title
Co-executive Director
Phone
4064425506
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Carroll Rivas
Formed
1991
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
400

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, Part I, Item C

“Dba: equality montana dba: love lives here dba: transvisible montana dba: equalitymt dba: montana interfaith network”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The network is a not-for-profit organization and is exempt from income taxes under internal revenue section 501(c)(3). It has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code and qualifies for 50% charitable contributions deduction for individual donors. As a matter of law, the network is subject to examination by federal and state taxing authorities. Although the network believes that the amounts reflected in the exempt tax returns substantially comply with the applicable federal and state tax regulations, both the irs and various state taxing authorities can take positions contrary to the network's position based on their interpretation of the law. A tax position that is challenged by a taxing authority could result in an adjustment to income tax reporting.”

Raw XML AppendixShowing 400 of 550 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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IRS990/OtherExpensesGrp/Desc2AFFILLIATE EXPENSES
IRS990/OtherExpensesGrp/Desc3ONLINE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1362
IRS990/OtherExpensesGrp/ProgramServicesAmt057296
IRS990/OtherExpensesGrp/ProgramServicesAmt137797
IRS990/OtherExpensesGrp/ProgramServicesAmt26771
IRS990/OtherExpensesGrp/ProgramServicesAmt32665
IRS990/OtherExpensesGrp/TotalAmt073769
IRS990/OtherExpensesGrp/TotalAmt137797
IRS990/OtherExpensesGrp/TotalAmt26771
IRS990/OtherExpensesGrp/TotalAmt33290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CONFERENCE
IRS990/OtherRevenueMiscGrp/Desc2SPEAKING VOLUMES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065786
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111084
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24640
IRS990/OtherRevenueTotalAmt081510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439841
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02513
IRS990/PayrollTaxesGrp/ProgramServicesAmt018504
IRS990/PayrollTaxesGrp/TotalAmt022845
IRS990/PensionPlanContributionsGrp/FundraisingAmt0739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07479
IRS990/PensionPlanContributionsGrp/TotalAmt09234
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RACHEL CARROLL RIVAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATE, ACTIVATE AND TRAIN MONTANANS TO SUPPORT HUMAN RIGHTS ISSUES, INCLUDING LGBTQ RIGHTS AND RACIAL AND ECONOMIC JUSTICE, THROUGH LOCAL ORGANIZING, MEDIA, COMMUNICATIONS, GRANTING AND ACTIVISM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095311
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLISH RESEARCH GATHERED THROUGH LOCAL ORGANIZING AND PUBLIC MEDIA, UPDATE MEMBERS ON MHRN ACTIVITIES, AND PROVIDE INFORMATION TO THE MEDIA ON BOTH FAR RIGHT ACTIVITY AND HUMAN RIGHTS EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0240237
IRS990/ProgSrvcAccomActy3Grp/GrantAmt039160
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOCAL ORGANIZING, EDUCATION AND RESEARCH ON EXTREMISM, HATE ACTIVITY, ANTI-GOVERNMENT ACTIVITY, AND HOW THEY THREATEN OPEN DEMOCRATIC PROCESS. ASSIST COMMUNITIES TO FORM AND MAINTAIN HUMAN RIGHTS GROUPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066843
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01136011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0250254
IRS990/PYOtherRevenueAmt02641
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0371960
IRS990/PYSalariesCompEmpBnftPaidAmt0506497
IRS990/PYTotalExpensesAmt0766751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01138711
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0663293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0932956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01136011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0492138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03516105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0209634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79890
IRS990ScheduleA/PublicSupportPY170Pct00.76730
IRS990ScheduleA/PublicSupportTotal170Amt02977100
IRS990ScheduleA/SubstantialContributorsTotAmt0539005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0932956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01136011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0440007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03516105
IRS990ScheduleA/TotalSupportAmt03726477
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt031742
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt030014
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt061756
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0126966
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0120054
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0247020
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt027506
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt019260
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt046766
IRS990ScheduleC/GrassrootsCeilingAmt092634
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt031742
IRS990ScheduleC/LobbyingCeilingAmt0370530
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0126966
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0652269
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt027506
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0679775
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt027506
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044183
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NETWORK IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE SECTION 501(C)(3). IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR 50% CHARITABLE CONTRIBUTIONS DEDUCTION FOR INDIVIDUAL DONORS. AS A MATTER OF LAW, THE NETWORK IS SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. ALTHOUGH THE NETWORK BELIEVES THAT THE AMOUNTS REFLECTED IN THE EXEMPT TAX RETURNS SUBSTANTIALLY COMPLY WITH THE APPLICABLE FEDERAL AND STATE TAX REGULATIONS, BOTH THE IRS AND VARIOUS STATE TAXING AUTHORITIES CAN TAKE POSITIONS CONTRARY TO THE NETWORK'S POSITION BASED ON THEIR INTERPRETATION OF THE LAW. A TAX POSITION THAT IS CHALLENGED BY A TAXING AUTHORITY COULD RESULT IN AN ADJUSTMENT TO INCOME TAX REPORTING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0724
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt129160
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUNDING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PLANNED PARENTHOOD ADVOCATES OF MONTANA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ACLU OF MONTANA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MONTANA HUMAN RIGHTS ACTION NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0810467220
IRS990ScheduleI/RecipientTable/RecipientEIN1810431527
IRS990ScheduleI/RecipientTable/RecipientEIN2204601177
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01116 GRAND AVE SUITE 1 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1317
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1509
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BILLINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HELENA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HELENA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059102

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,699
Liabilities
$32,260
Net assets
$767,439
Revenue
$909,562
Expenses
$819,923
Net income
$89,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.04$1.83$0.00$0.00$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.04$1.83$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.83$1.04$1.32$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$2.01$1.05$0.96
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.17$1.14$1.09$0.89$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.94$1.17$0.99$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.91$0.82$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.14$0.77$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.49$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.56$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.28$0.55$0.46$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.48$0.40$0.08
2012Summary only. Only limited summary data is available for this year.$0.07$0.02$0.06$0.22$0.32$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.20$0.31