Civic Intelligence

Missoula Writing Collaborative

990 • Fiscal year 2022 • EIN 81-0505084

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 02, 2023

Organization ProfileWWW.MISSOULAWRITINGCOLLABORATIVE.ORG
PO Box 9237Missoula, MT 59807

(406) 926-1625

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$54,672

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

26%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$173,481

Up $72,289 (+71%) from 2021

Net Assets

Up

$166,892

Up $66,608 (+66%) from 2021

Liabilities

Up

$6,589

Up $5,681 (+626%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin67th percentile

Revenue

Up

$388,275

Up $80,750 (+26%) from 2021

Expenses

Up

$321,668

Up $49,634 (+18%) from 2021

Net Income

Up

$66,607

Up $31,116 (+88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$173,481
Liabilities$6,589
Net Assets$166,892
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

2022

Revenue$388,275
Expenses$321,668
Net Income$66,607
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 2, 2023
Return Version
2021v4.1
Gross Receipts
$388,275
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,777$173,066▲ $72,289
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$101,193$173,481▲ $72,288
Other Assets Total$416$415▼ $1
Liabilities
Other Liabilities$908$6,589▲ $5,681
Total Liabilities$908$6,589▲ $5,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,285$166,892▲ $66,607
Total Net Assets Fund Balance$100,285$166,892▲ $66,607
Total Liabilities and Net Assets / Fund Balance$101,193$173,481▲ $72,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,955$1,955
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline Patterson HaefeleExecutive DirectorFT$54,672$54,672

Board Members and Trustees

NameTitle
Cynthia ManningPresident
Rose DicksonVice President
Barbie BeatonDirector
David CatesDirector
Dr Jodean NicoletteDirector
Joe GlassyDirector
Lois WelchDirector
Melissa KwasnyDirector
Barbara SimsSecretary
Cindy BiggerstaffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,825
Program Service Revenue
$43,549
Investment Income
$0
Other Revenue
$32,901
All Other Contributions
$284,825
Change in Net Assets
$66,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,515
Other Expenses$94,095
Total Fundraising Expense$5,249
Professional Fundraising Fees$1,058
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,914$14,060-$155,974
Current Officers, Directors, Trustees, and Key Employees-$54,672-$54,672
Payroll Taxes$8,569$7,300-$15,869
All Other Expenses$7,521$5,468-$12,989
Occupancy-$10,537-$10,537
Fees for Services Accounting-$10,013-$10,013
Other Expenses$9,398$9,350-$9,350
Fees for Services Management-$4,401-$4,401
Insurance-$4,325-$4,325
Advertising--$4,191$4,191
Office Expenses-$3,000-$3,000
Travel$1,508--$1,508
Fees for Services Professional Fundraising--$1,058$1,058
Total Functional Expenses$193,293$123,126$5,249$321,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,058
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,997
Credit Card Payable$591
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Missoula Writing Collaborative
EIN
81-0505084
Address
PO BOX 9237, MISSOULA, MT 59807

Signing Officer

Name
Caroline Patterson Haefele
Title
Executive Director
Signed
2023-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carline Patterson Haefele
Formed
1995
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
35

Preparer

Firm
Sax Certified Public Accounting Pc
Address
2315 MCDONALD AVE STE 109, MISSOULA, MT 59801
Preparer
Kelly Sax CPA
Phone
4065501051
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OfficeExpensesGrp/TotalAmt03000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0416
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IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2Printing and Publications
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IRS990/OtherExpensesGrp/ProgramServicesAmt110344
IRS990/OtherExpensesGrp/ProgramServicesAmt29398
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IRS990/OtherExpensesGrp/TotalAmt110344
IRS990/OtherExpensesGrp/TotalAmt29398
IRS990/OtherExpensesGrp/TotalAmt39350
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IRS990/OtherRevenueMiscGrp/Desc0ADMIN INCOME
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISING INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME/REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03601
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128843
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2457
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2457
IRS990/OtherRevenueTotalAmt032901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155974
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07300
IRS990/PayrollTaxesGrp/ProgramServicesAmt08569
IRS990/PayrollTaxesGrp/TotalAmt015869
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CARLINE PATTERSON HAEFELE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264529
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082269
IRS990/PYOtherRevenueAmt013547
IRS990/PYProgramServiceRevenueAmt029449
IRS990/PYRevenuesLessExpensesAmt035491
IRS990/PYSalariesCompEmpBnftPaidAmt0189765
IRS990/PYTotalExpensesAmt0272034
IRS990/PYTotalRevenueAmt0307525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01128737
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01128737
IRS990ScheduleA/TotalSupportAmt01128737
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01955
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt06589
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321668
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,481
Liabilities
$6,589
Net assets
$166,892
Revenue
$388,275
Expenses
$321,668
Net income
$66,607
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
2022Detailed filing. Detailed filing data is available for this year.$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