Civic Intelligence

Missoula Writing Collaborative

990 • Fiscal year 2013 • EIN 81-0505084

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 15, 2014

Organization ProfileWWW.MISSOULAWRITINGCOLLABORATIVE.ORG
PO Box 923759808
Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$42,013

Down $1,070 (-2.5%) from 2012

Net Assets

Down

$37,735

Down $1,419 (-3.6%) from 2012

Liabilities

Up

$4,278

Up $349 (+8.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$195,394

Up $13,199 (+7.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$150K$100K$50K$0Assets 2010: $9,290Liabilities 2010: $6,762Net Assets 2010: $2,5282010Assets 2011: $50,984Liabilities 2011: $2,624Net Assets 2011: $48,3602011Assets 2012: $43,083Liabilities 2012: $3,929Net Assets 2012: $39,1542012Assets 2013: $42,013Liabilities 2013: $4,278Net Assets 2013: $37,7352013Assets 2014: $21,682Liabilities 2014: $4,905Net Assets 2014: $16,7772014Assets 2015: $49,049Liabilities 2015: $3,025Net Assets 2015: $46,0242015Assets 2016: $61,698Liabilities 2016: $221Net Assets 2016: $61,4772016Assets 2017: $72,674Liabilities 2017: $4,356Net Assets 2017: $68,3182017Assets 2018: $109,539Liabilities 2018: $4,641Net Assets 2018: $104,8982018Assets 2019: $103,971Liabilities 2019: $2,754Net Assets 2019: $101,2172019Assets 2020: $88,470Liabilities 2020: $23,677Net Assets 2020: $64,7932020Assets 2021: $101,192Liabilities 2021: $908Net Assets 2021: $100,2842021Assets 2022: $173,481Liabilities 2022: $6,589Net Assets 2022: $166,8922022Assets 2023: $67,262Liabilities 2023: $19,738Net Assets 2023: $47,5242023Assets 2024: $48,495Liabilities 2024: $5,493Net Assets 2024: $43,0022024Assets 2025: $60,486Liabilities 2025: $6,410Net Assets 2025: $54,0762025

Highlighted filing

2013

Assets$42,013
Liabilities$4,278
Net Assets$37,735
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $109,2622010Expenses 2011: $156,3552011Revenue 2012: $172,989Expenses 2012: $182,195Net Income 2012: -$9,2062012Expenses 2013: $195,3942013Revenue 2014: $220,199Expenses 2014: $241,157Net Income 2014: -$20,9582014Revenue 2015: $193,167Expenses 2015: $163,920Net Income 2015: $29,2472015Revenue 2016: $203,855Expenses 2016: $188,402Net Income 2016: $15,4532016Revenue 2017: $237,964Expenses 2017: $231,123Net Income 2017: $6,8412017Revenue 2018: $268,823Expenses 2018: $232,243Net Income 2018: $36,5802018Revenue 2019: $229,804Expenses 2019: $233,485Net Income 2019: -$3,6812019Revenue 2020: $204,572Expenses 2020: $240,996Net Income 2020: -$36,4242020Revenue 2021: $307,525Expenses 2021: $272,034Net Income 2021: $35,4912021Revenue 2022: $388,275Expenses 2022: $321,668Net Income 2022: $66,6072022Revenue 2023: $287,077Expenses 2023: $369,287Net Income 2023: -$82,2102023Revenue 2024: $309,975Expenses 2024: $314,497Net Income 2024: -$4,5222024Revenue 2025: $333,558Expenses 2025: $322,484Net Income 2025: $11,0742025

Highlighted filing

2013

Revenue-
Expenses$195,394
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.0
Gross Receipts
$203,235
Mission and Program Overview

Mission

Teaching literary competence, critical thinking and cultural awareness through creative writing.

Filing and Contact Details

Filer

EIN
81-0505084
Raw XML AppendixShowing 400 of 464 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TEACHING LITERARY COMPETENCE, CRITICAL THINKING AND CULTURAL AWARENESS THROUGH CREATIVE WRITING.
IRS990/AddressPrincipalOfficerUS/AddressLine10po Box 9237
IRS990/AddressPrincipalOfficerUS/City0Missoula
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059807
IRS990/Advertising/ProgramServices02225
IRS990/Advertising/Total02225
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0141062
IRS990/AllOtherExpenses/Fundraising0120
IRS990/AllOtherExpenses/ManagementAndGeneral01501
IRS990/AllOtherExpenses/ProgramServices08261
IRS990/AllOtherExpenses/Total09882
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY042287
IRS990/CashNonInterestBearing/EOY039820
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03600
IRS990/CompCurrentOfficersDirectors/ProgramServices032400
IRS990/CompCurrentOfficersDirectors/Total036000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0141062
IRS990/ContributionsGrantsPriorYear0132386
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral039
IRS990/DepreciationDepletion/ProgramServices0224
IRS990/DepreciationDepletion/Total0263
IRS990/DescribedIn501C30true
IRS990/Description0ACCOMPLISHMENTS DURING FISCAL YEAR ENDED 6.30.13:The Missoula Writing Collaborative has served over 30,000 children since 1994, encouraging them to find their authentic voices as creative writers. MWC teachers are professional writers -- people who have made writing their life's work. They have written and published many books, poems, stories, essays and articles, receiving prestigious awards and prizes for their work. MWC Artistic Director Sheryl Noethe was honored with a Missoula Cultural Council Achievement Award in 2004 for her teaching in area classrooms, and in 2011 she was named Montana's Poet Laureate. The MWC currently serves children and youth ages 8-18 in twenty-one schools in Montana, thirteen of them in Missoula. During the 2013-14 school year we will teach 996 hours in area classrooms, working during school hours in collaboration with classroom teachers. Additional programs include a six-week writing workshop at Missoula Youth Homes, after-school writing workshops through the Flagship Program, and free Saturday workshops during the months of September, January, and April. We have a residency at Arlee Schools, in Arlee, Montana, on the Flathead Reservation of the Confederated Salish and Kootenai Tribes, and we bring visiting Native American writers and artists to our classrooms there and in Missoula. Our summer camp, Words With Wings, held annually for two weeks on the University of Montana campus, serves approximately 85 children ages 8-14, with excursions to wilderness areas, art museums, and river habitat. The Missoula Writing Collaborative Writing Lives program emphasizes the intersections between rural and urban environments and teaches young writers to reflect on their place in both the human and the natural world. This teaching occurs throughout our classes, both in and out of school. We have mentored emerging writers-in-the-schools programs in Alaska, Hawaii, and Nicaragua. Students in several of our Missoula, Montana elementary school residencies currently learn to translate their poems into Spanish and are able to share them with Nicaraguan students via Skype video exchanges. We are active in WITSA, a national writers-in-the-schools alliance, keeping abreast of the latest thinking about literacy and creativity for children.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0173327
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral02566
IRS990/FeesForServicesOther/ProgramServices010266
IRS990/FeesForServicesOther/Total012832
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek930.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JOE NICKELL
IRS990/Form990PartVIISectionA/NamePerson1KATHLEEN MAGONE
IRS990/Form990PartVIISectionA/NamePerson2PETER STARK
IRS990/Form990PartVIISectionA/NamePerson3KIM DAVITT
IRS990/Form990PartVIISectionA/NamePerson4LOIS WELCH
IRS990/Form990PartVIISectionA/NamePerson5BECKY HOLDORF
IRS990/Form990PartVIISectionA/NamePerson6KIM ANDERSON
IRS990/Form990PartVIISectionA/NamePerson7PATSY O'KEEFE
IRS990/Form990PartVIISectionA/NamePerson8MARY WINDECKER
IRS990/Form990PartVIISectionA/NamePerson9M mEAGAN McNamer
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization936000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990PartVIISectionA/Title9Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses09260
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents03902
IRS990/GrossReceipts0203235
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0376
IRS990/Insurance/ProgramServices02130
IRS990/Insurance/Total02506
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0778
IRS990/LandBuildingsEquipmentBasis02556
IRS990/LandBuildingsEquipmentBasisNet/BOY0721
IRS990/LandBuildingsEquipmentBasisNet/EOY01778
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TEACHING LITERARY COMPETENCE, CRITICAL THINKING AND CULTURAL AWARENESS THROUGH CREATIVE WRITING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0M mEAGAN McNamer
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY039154
IRS990/NetAssetsOrFundBalancesEOY037735
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-5358
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-5358
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions01320
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0193
IRS990/Occupancy/ManagementAndGeneral0193
IRS990/Occupancy/ProgramServices03476
IRS990/Occupancy/Total03862
IRS990/OfficeExpenses/ManagementAndGeneral0475
IRS990/OfficeExpenses/ProgramServices02690
IRS990/OfficeExpenses/Total03165
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY075
IRS990/OtherAssetsTotal/EOY0415
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear032744
IRS990/OtherExpensesCurrentYear069718
IRS990/OtherExpenses/Description0OTHER FUNDRAISING EXPESENS
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2REFLECTIONS WEST
IRS990/OtherExpenses/Description3SUMMER CAMPS
IRS990/OtherExpenses/Fundraising01776
IRS990/OtherExpenses/ManagementAndGeneral01206
IRS990/OtherExpenses/ProgramServices03619
IRS990/OtherExpenses/ProgramServices16500
IRS990/OtherExpenses/ProgramServices215984
IRS990/OtherExpenses/Total01776
IRS990/OtherExpenses/Total14825
IRS990/OtherExpenses/Total26500
IRS990/OtherExpenses/Total315984
IRS990/OtherLiabilities/BOY03929
IRS990/OtherLiabilities/EOY04278
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-4413
IRS990/OtherRevenueMisc/Description0MISC REVENUE & REIMB.
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0945
IRS990/OtherRevenueMisc/TotalRevenueColumn0945
IRS990/OtherRevenuePriorYear02971
IRS990/OtherSalariesAndWages/ManagementAndGeneral08034
IRS990/OtherSalariesAndWages/ProgramServices072311
IRS990/OtherSalariesAndWages/Total080345
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01398
IRS990/PayrollTaxes/ProgramServices07933
IRS990/PayrollTaxes/Total09331
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY057326
IRS990/ProgramServiceRevenue/Description0SUMMER WRITING CAMPS
IRS990/ProgramServiceRevenue/Description1SCHOOL PROGRAMS
IRS990/ProgramServiceRevenuePriorYear037632
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017480
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome139846
IRS990/ProgramServiceRevenue/TotalRevenueColumn017480
IRS990/ProgramServiceRevenue/TotalRevenueColumn139846
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-1419
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY039154
IRS990/RetainedEarningsEndowmentEtc/EOY037735
IRS990/RevenuesLessExpensesCY0-1419
IRS990/RevenuesLessExpensesPriorYear0-9206
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0125676
IRS990/SalariesEtcPriorYear0149451
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal0419744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0141025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0132386
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0146834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0119771
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0119206
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0659222
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0545
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01332
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0183
IRS990ScheduleA/GrossInvestmentIncome170/Total02060
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.36210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.42640
IRS990ScheduleA/PublicSupportTotal1700239478
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0141025
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0132386
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0146834
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0119771
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0119206
IRS990ScheduleA/Total170/Total0659222
IRS990ScheduleA/TotalSupport0661282
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0721
IRS990ScheduleD/Equipment/Depreciation0515
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01236
IRS990ScheduleD/OtherLandBuildings/BookValue01057
IRS990ScheduleD/OtherLandBuildings/Depreciation0263
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01320
IRS990ScheduleD/OtherLiabilities/Amount03714
IRS990ScheduleD/OtherLiabilities/Amount1564
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalOfAmounts04278
IRS990ScheduleD/TotalOfBookValueLandBuildings01778
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0the organization does not have a formal conflict of interest policy but their strategic plan states: "Trustees should recuse themselves from any board vote that represents a conflict of interest and this shall be noted in the minutes"
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED ON BY BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part VI Section B Policies Line 12a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MT
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10223 WEST RAILROAD ST BLDG 10
IRS990/TheBooksAreInCareOf/AddressUS/City0MISSOULA
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059802
IRS990/TheBooksAreInCareOf/NamePerson0MEGAN MCNAMER
IRS990/TheBooksAreInCareOf/TelephoneNumber04065493348
IRS990/TotalAssets/BOY043083
IRS990/TotalAssetsBOY043083
IRS990/TotalAssets/EOY042013
IRS990/TotalAssetsEOY042013
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0141062
IRS990/TotalExpensesCurrentYear0195394
IRS990/TotalExpensesPriorYear0182195

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,013
Liabilities
$4,278
Net assets
$37,735
Revenue
-
Expenses
$195,394
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.06$0.54$3.34$3.22$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.43$3.10$3.14$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.20$0.48$2.87$3.69$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.07$1.67$3.88$3.22$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$3.08$2.72$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.24$0.65$2.05$2.41$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.01$2.30$2.33$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.05$2.69$2.32$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.68$2.38$2.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$2.04$1.88$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$1.93$1.64$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$2.20$2.41$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$1.95
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$1.73$1.82$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.03$1.09