Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 81-0516003 • 501(c)3 • Ronan, MT
Profile
Support local worthwhile community projects with income from a permanent endowment fund on the flathead indian reservation and the surrounding area
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$3,029,797
Up $154,612 (+5.4%) from 2023
Liabilities
Flat$3,000
Flat from 2023
Net Assets
Up$3,026,797
Up $154,612 (+5.4%) from 2023
Revenue
Up$353,966
Up $227,266 (+179%) from 2023
Expenses
Up$235,981
Up $51,174 (+28%) from 2023
Net Income
Up$117,985
Up $176,092 (+303%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Support local worthwhile community projects with income from a permanent endowment fund on the flathead indian reservation and the surrounding area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,706,068 | $2,877,623 | ▲ $171,555 |
| Savings and Temporary Cash Investments | - | $100,000 | - |
| Cash and Non-Interest-Bearing Accounts | $169,117 | $52,174 | ▼ $116,943 |
| Total Assets | $2,875,185 | $3,029,797 | ▲ $154,612 |
| Liabilities | |||
| Other Liabilities | $3,000 | $3,000 | → $0 |
| Total Liabilities | $3,000 | $3,000 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,864,700 | $2,019,312 | ▲ $154,612 |
| Net Assets With Donor Restrictions | $1,007,485 | $1,007,485 | → $0 |
| Total Net Assets Fund Balance | $2,872,185 | $3,026,797 | ▲ $154,612 |
| Total Liabilities and Net Assets / Fund Balance | $2,875,185 | $3,029,797 | ▲ $154,612 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $5,166 | $5,166 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,706,068 | - | ▲ $171,555 | - | $2,877,623 |
| Name | Title |
|---|---|
| Brennin Grainey | President |
| April Charlo | Vice President |
| Malissa Morigeau | Director |
| Mark Mcdonald | Director |
| Rick Eneas | Director |
| Stephanie Gillin | Director |
| Myrna Gauthier | Secretary |
| Robbie Gauthier | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $184,813 |
| Other Expenses | $42,004 |
| Salaries, Compensation, and Employee Benefits | $9,164 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $177,813 | - | - | $177,813 |
| Fees for Service Investment Mgmnt Fees | - | $32,914 | - | $32,914 |
| Comp Disqual Persons | $4,582 | $4,582 | - | $9,164 |
| Grants to Domestic Individuals | $7,000 | - | - | $7,000 |
| Fees for Services Accounting | - | $2,995 | - | $2,995 |
| Other Expenses | $2,395 | - | - | $2,395 |
| Insurance | - | $2,169 | - | $2,169 |
| Office Expenses | $231 | - | - | $231 |
| Occupancy | $110 | - | - | $110 |
| All Other Expenses | $68 | - | - | $68 |
| Total Functional Expenses | $193,321 | $42,660 | $0 | $235,981 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Boys and Girls Club | Ronan, MT | - | Use in Entity Programs | $30,000 |
| Friends of the Children | Missoula, MT | - | Use in Entity Programs | $10,000 |
| Mission Valley Aquatics | Polson, MT | - | Use in Entity Programs | $10,000 |
| Ninepipes Museum of Early Montana | Charlo, MT | - | Use in Entity Programs | $10,000 |
| Ronan Pablo Softball | Ronan, MT | - | Use in Entity Programs | $8,446 |
| Polson Youth Soccer Association | Polson, MT | - | Use in Entity Programs | $8,000 |
| Polson Fairgrounds | Polson, MT | - | Use in Entity Programs | $5,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Simkins Annuity | $3,000 |
“Treasurer reviews and signs the 990 tax return”
“No other documents available to the public”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT LOCAL WORTHWHILE COMMUNITY PROJECTS WITH INCOME FROM A PERMANENT ENDOWMENT FUND ON THE FLATHEAD INDIAN RESERVATION AND THE SURROUNDING AREA |
| IRS990/AllOtherContributionsAmt | 0 | 9770 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MYRNA GAUTHIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4066764110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 255 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RONAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59864 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 4582 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 4582 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 9164 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9770 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 184813 |
| IRS990/CYInvestmentIncomeAmt | 0 | 338487 |
| IRS990/CYOtherExpensesAmt | 0 | 42004 |
| IRS990/CYOtherRevenueAmt | 0 | 5709 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9164 |
| IRS990/CYTotalExpensesAmt | 0 | 235981 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 353966 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED GRANTS OF $184,813 TO 36 LOCAL CHARITIES & ORGANIZATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1007485 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1007485 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 193321 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2995 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 32914 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32914 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE GILLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK ENEAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MALISSA MORIGEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBBIE GAUTHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENNIN GRAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | APRIL CHARLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MYRNA GAUTHIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 264452 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 184813 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 177813 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 177813 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1284680 |
| IRS990/GrossReceiptsAmt | 0 | 1374194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2169 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2169 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74035 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74035 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2706068 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2877623 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5166 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1020228 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT LOCAL WORTHWHILE COMMUNITY PROJECTS WITH INCOME FROM A PERMANENT ENDOWMENT FUND ON THE FLATHEAD INDIAN RESERVATION AND THE SURROUNDING AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2872185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3026797 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264452 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 264452 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 36627 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1864700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2019312 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 231 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 231 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOREIGN TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 453 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2395 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3450 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 128996 |
| IRS990/PYInvestmentIncomeAmt | 0 | 114730 |
| IRS990/PYOtherExpensesAmt | 0 | 46811 |
| IRS990/PYOtherRevenueAmt | 0 | 8520 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58107 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9000 |
| IRS990/PYTotalExpensesAmt | 0 | 184807 |
| IRS990/PYTotalRevenueAmt | 0 | 126700 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117985 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 5709 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 5709 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100000 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 76304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 330626 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.06830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.04150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24220 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 354846 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.67000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2706068 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2877623 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 171555 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5166 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SIMKINS ANNUITY |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.33000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CASH TO GEN HUITT FOR USE IN HER PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 8446 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | USE IN ENTITY PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | USE IN ENTITY PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | USE IN ENTITY PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | USE IN ENTITY PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | USE IN ENTITY PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | USE IN ENTITY PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | USE IN ENTITY PROGRAMS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BOYS AND GIRLS CLUB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FRIENDS OF THE CHILDREN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | MISSION VALLEY AQUATICS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | NINEPIPES MUSEUM OF EARLY MONTANA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | POLSON FAIRGROUNDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | POLSON YOUTH SOCCER ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | RONAN PABLO SOFTBALL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 63055 US HWY 93 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1649 W CENTRAL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 309 RIDGEWATER DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 69316 US HWY 93 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 320 REGATTA RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 1337 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO BOX 255 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | RONAN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MISSOULA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | POLSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | CHARLO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | POLSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | POLSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | RONAN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 59864 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 59802 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 59860 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 59824 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 59860 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 59860 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 59864 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 4 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 5 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 6 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD HAS SELECTION CRITERIA FOR DETERMINING HOW FUNDS ARE DISTRIBUTED TO VARIOUS ORGANIZATIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Additional Information for Schedule I |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TREASURER REVIEWS AND SIGNS THE 990 TAX RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2875185 |
| IRS990/TotalAssetsEOYAmt | 0 | 3029797 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2875185 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3029797 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9770 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42660 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 193321 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 235981 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2872185 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3026797 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 193321 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5709 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 338487 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 353966 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2875185 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3029797 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | LVVCF.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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