Civic Intelligence

Musselshell Valley Community Foundation

990EZ • Fiscal year 2020 • EIN 81-0512493

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

PO Box 713Roundup, MT 59072

(406) 781-2752

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.7%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$473,632

Up $33,749 (+7.7%) from 2019

Net Assets

Up

$473,576

Up $33,718 (+7.7%) from 2019

Liabilities

Up

$56

Up $31 (+124%) from 2019

Revenue

Down

$60,461

Down $83,808 (-58%) from 2019

Expenses

Down

$56,693

Down $88,865 (-61%) from 2019

Net Income

Up

$3,768

Up $5,057 (+392%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $244,148Liabilities 2011: $0Net Assets 2011: $244,1482011Assets 2012: $416,898Liabilities 2012: $5,165Net Assets 2012: $411,7332012Assets 2013: $378,588Liabilities 2013: $909Net Assets 2013: $377,6792013Assets 2014: $405,863Liabilities 2014: $0Net Assets 2014: $405,8632014Assets 2015: $384,777Liabilities 2015: $0Net Assets 2015: $384,7772015Assets 2016: $371,000Liabilities 2016: $0Net Assets 2016: $371,0002016Assets 2017: $424,028Liabilities 2017: $0Net Assets 2017: $424,0282017Assets 2018: $392,091Liabilities 2018: $0Net Assets 2018: $392,0912018Assets 2019: $439,883Liabilities 2019: $25Net Assets 2019: $439,8582019Assets 2020: $473,632Liabilities 2020: $56Net Assets 2020: $473,5762020Assets 2021: $627,916Liabilities 2021: $574Net Assets 2021: $627,3422021Assets 2022: $573,455Liabilities 2022: $0Net Assets 2022: $573,4552022Assets 2023: $498,336Liabilities 2023: $0Net Assets 2023: $498,3362023Assets 2024: $659,729Liabilities 2024: $0Net Assets 2024: $659,7292024

Highlighted filing

2020

Assets$473,632
Liabilities$56
Net Assets$473,576

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $129,939Expenses 2011: $84,412Net Income 2011: $45,5272011Expenses 2012: $184,0432012Revenue 2013: $95,637Expenses 2013: $150,601Net Income 2013: -$54,9642013Revenue 2014: $91,060Expenses 2014: $77,626Net Income 2014: $13,4342014Revenue 2015: $191,985Expenses 2015: $223,781Net Income 2015: -$31,7962015Revenue 2016: $93,979Expenses 2016: $125,139Net Income 2016: -$31,1602016Revenue 2017: $105,435Expenses 2017: $106,133Net Income 2017: -$6982017Revenue 2018: $80,861Expenses 2018: $111,284Net Income 2018: -$30,4232018Revenue 2019: $144,269Expenses 2019: $145,558Net Income 2019: -$1,2892019Revenue 2020: $60,461Expenses 2020: $56,693Net Income 2020: $3,7682020Revenue 2021: $164,225Expenses 2021: $106,104Net Income 2021: $58,1212021Revenue 2022: $197,366Expenses 2022: $204,779Net Income 2022: -$7,4132022Revenue 2023: $263,447Expenses 2023: $213,996Net Income 2023: $49,4512023Revenue 2024: $356,720Expenses 2024: $254,523Net Income 2024: $102,1972024

Highlighted filing

2020

Revenue$60,461
Expenses$56,693
Net Income$3,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$60,461
Mission and Program Overview

Mission

The Musselshell Valley Community Foundation (MVCF) is committed to enhancing the vitality of the Musselshell Valley with a yearly grant program as well as managing the funds for special projects.

Program Services

DescriptionGrantsExpenses
The MVCF provided funding opportunities to different non-profits in Musselshell Valley communities by enhancing worthwhile community vitality projects as well as issuing grants to local non-profits. In 2020, MVCF awarded five different grants that will benefit the community and our future generations. These grants were made to the following: Roundup Memorial Healthcare in the amount of 3,600; Northern Treasures in the amount of 1,270.01, Musselshell Valley Historical Museum for 5,651.17, Friends of the Library in the amount of 3,105; and a transfer to MCF Endowment for the benefit of MVCF in the amount of 27,190.$40,816$45,617
The MVCF served as the fiscal sponsor of the annual Roundup Independence Days Extravaganza (RIDE) which includes a children's rodeo, family entertainment and activities and a theater production serving approximately 5,000 individuals annually. Due to COVID restrictions, this event was cancelled.$0$10,022
The MVCF served as the fiscal sponsor for the Musselshell County Recovery Team (MCRT) which was established to receive donations and disburse payments to individuals affected by the 2011 flood of the Musselshell River. The MCRT expanded its mission in 2012 to include individuals affected by the fires that devastated a portion of Musselshell County in 2012 and additional flooding in 2013. This entity remains a vital part of community and this year distributed 11 small grants to individuals affected by disaster in 2020.$2,680$3,282
MVCF also agreed to sponsor the Roundup Community Partners in their goal of revitalizing Roundup.$0$769
The Arts & Culture Committee (A&C) of the Musselshell Valley Community Foundation was barred from sponsoring events due to the COVID-19 restrictions of 2020.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole BornerPresident-$0--
Zach BymasterVice President-$0--
Darcy DuttonTreasurer-$0--
Lisa LaliberteSecretary-$0--
Bill MiltonDirector-$0--
Madeline CooperDirector-$0--
Sandra GebhardtDirector-$0--
Derin GebhardtDirector-$0--
Filing and Contact Details

Filer

Filer Name
Musselshell Valley Community Foundation
EIN
81-0512493
Phone
4067812752
Address
PO Box 713, Roundup, MT 59072

Signing Officer

Name
Madeline Cooper
Title
Treasurer
Phone
4063200400
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Innova Bookkeeping
Address
1108 4th St W, Roundup, MT 59072
Preparer
Melissa Carlson
Phone
4066700550
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Business Registration;20|Office Expenses;797|Bank Fees;34|Advertising;649|Interest;8|Dues and Subscriptions;215|Event Expenses;232^Total;1955^

Form 990-EZ, Part I, Line 20

Description;Amount^Change in net benefit of endowment;29950^Total;29950^

Form 990-EZ, Part I, Line 21

Book to Tax Reconciling item: Unrealized gains of 40,438 were removed from the balance of the "Beneficial Interest in Assets Held by Montana Community Foundation.

Form 990-EZ, Part II, Line 26

Credit card payment due

Raw XML Appendix214 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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IRS990EZ/PrimaryExemptPurposeTxt0The Musselshell Valley Community Foundation (MVCF) is committed to enhancing the vitality of the Musselshell Valley with a yearly grant program as well as managing the funds for special projects.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The MVCF served as the fiscal sponsor of the annual Roundup Independence Days Extravaganza (RIDE) which includes a children's rodeo, family entertainment and activities and a theater production serving approximately 5,000 individuals annually. Due to COVID restrictions, this event was cancelled.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The MVCF provided funding opportunities to different non-profits in Musselshell Valley communities by enhancing worthwhile community vitality projects as well as issuing grants to local non-profits. In 2020, MVCF awarded five different grants that will benefit the community and our future generations. These grants were made to the following: Roundup Memorial Healthcare in the amount of 3,600; Northern Treasures in the amount of 1,270.01, Musselshell Valley Historical Museum for 5,651.17, Friends of the Library in the amount of 3,105; and a transfer to MCF Endowment for the benefit of MVCF in the amount of 27,190.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The MVCF served as the fiscal sponsor for the Musselshell County Recovery Team (MCRT) which was established to receive donations and disburse payments to individuals affected by the 2011 flood of the Musselshell River. The MCRT expanded its mission in 2012 to include individuals affected by the fires that devastated a portion of Musselshell County in 2012 and additional flooding in 2013. This entity remains a vital part of community and this year distributed 11 small grants to individuals affected by disaster in 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3The Arts & Culture Committee (A&C) of the Musselshell Valley Community Foundation was barred from sponsoring events due to the COVID-19 restrictions of 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4MVCF also agreed to sponsor the Roundup Community Partners in their goal of revitalizing Roundup.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Business Registration;20|Office Expenses;797|Bank Fees;34|Advertising;649|Interest;8|Dues and Subscriptions;215|Event Expenses;232^Total;1955^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Change in net benefit of endowment;29950^Total;29950^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Book to Tax Reconciling item: Unrealized gains of 40,438 were removed from the balance of the "Beneficial Interest in Assets Held by Montana Community Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit card payment due
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
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ReturnHeader/Filer/EIN0810512493
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01108 4th St W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roundup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059072
ReturnHeader/PreparerPersonGrp/PhoneNum04066700550
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Carlson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-13T15:10:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$3.57$2.55$1.02
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$2.63$2.14$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$1.97$2.05$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.28$0.01$6.27$1.64$1.06$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.60$0.57$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$1.44$1.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.81$1.11$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$1.05$1.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.94$1.25$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.92$2.24$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.91$0.78$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$0.96$1.51$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.05$4.12$1.84
2011Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$1.30$0.84$0.46