Civic Intelligence

Missoula Exchange Club Charitable Foundation

EIN 81-0481756 • 501(c)3 • Missoula, MT

Profile

Fostering youth activities, prevention of child abuse, and prevention of crime.

PO Box 8926Missoula, MT 59807

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

9th percentile

-104%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,713

Down $5,373 (-33%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,713

Down $5,373 (-33%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$4,721

Down $1,289 (-21%) from 2014

Expenses

Up

$9,648

Up $2,038 (+27%) from 2014

Net Income

Down

-$4,927

Down $3,327 (-208%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$30K$20K$10K$0Assets 2011: $22,078Net Assets 2011: $22,0782011Assets 2012: $25,466Net Assets 2012: $25,4662012Assets 2013: $17,686Net Assets 2013: $17,6862013Assets 2014: $16,086Net Assets 2014: $16,0862014Assets 2015: $10,713Net Assets 2015: $10,7132015

Highlighted filing

2015

Assets$10,713
Liabilities-
Net Assets$10,713
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $28,563Expenses 2011: $25,292Net Income 2011: $3,2712011Revenue 2012: $48,978Expenses 2012: $45,590Net Income 2012: $3,3882012Revenue 2013: $23,442Expenses 2013: $31,222Net Income 2013: -$7,7802013Revenue 2014: $6,010Expenses 2014: $7,610Net Income 2014: -$1,6002014Revenue 2015: $4,721Expenses 2015: $9,648Net Income 2015: -$4,9272015

Highlighted filing

2015

Revenue$4,721
Expenses$9,648
Net Income-$4,927
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,713
Liabilities
-
Net assets
$10,713
Revenue
$4,721
Expenses
$9,648
Net income
-$4,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$10.7$10.7$4.72$9.65$4.93
2014Detailed filing. Detailed filing data is available for this year.$16.1$16.1$6.01$7.61$1.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$17.7$23.4$31.2$7.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$25.5$49.0$45.6$3.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$22.1$28.6$25.3$3.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$16,841
Mission and Program Overview

Mission

Fostering youth activities, prevention of child abuse, and prevention of crime.

Program Services

DescriptionGrantsExpenses
FOSTERING YOUTH ACTIVITIES, PREVENTION OF CHILD ABUSE AND PREVENTION OF CRIME.$9,648-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAVIS DEATONPresident Elect-$0--
TJ MCDERMOTTPast President-$0--
LARRY ANDERSONSecretary-$0--
DAVE FOWLKESPresident-$0--
RUSSELL HICKSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Missoula Exchange Club Charitable
EIN
81-0481756
Phone
4065496151
Address
PO BOX 8926, MISSOULA, MT 59807

Signing Officer

Name
Dave Fowlkes
Title
President
Signed
2016-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Rutherford MacDonald & Olson PC
Address
619 SW Higgins Ave Ste R, Missoula, MT 59803
Preparer
Gregg N Olson
Phone
4065492334
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $33”

Other Expenses.1

“AWARDS $6344”

Other Expenses.2

“DONATIONS $2214”

Other Expenses.3

“SUPPLIES $1057”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RUSSELL HICKS
IRS990EZ/BooksInCareOfDetail/PhoneNum04062071818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 ELMHURST CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04721
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4927
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010713
IRS990EZ/FundraisingGrossIncomeAmt012120
IRS990EZ/GrossReceiptsAmt016841
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRAVIS DEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TJ MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE FOWLKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSSELL HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTERING YOUTH ACTIVITIES, PREVENTION OF CHILD ABUSE, AND PREVENTION OF CRIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTERING YOUTH ACTIVITIES, PREVENTION OF CHILD ABUSE AND PREVENTION OF CRIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09648
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012120
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09648
IRS990EZ/TotalProgramServiceExpensesAmt09648
IRS990EZ/TotalRevenueAmt04721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016747
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38150
IRS990ScheduleA/PublicSupportPY170Pct00.31870
IRS990ScheduleA/PublicSupportTotal170Amt016747
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016747
IRS990ScheduleA/TotalSupportAmt043903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS $6344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS $2214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1057
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE FOWLKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOULA EXCHANGE CLUB CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0810481756
ReturnHeader/Filer/PhoneNum04065496151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8926
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rutherford MacDonald & Olson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 SW Higgins Ave Ste R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059803
ReturnHeader/PreparerPersonGrp/PhoneNum04065492334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregg N Olson
ReturnHeader/ReturnTs02016-01-11T12:02:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.