Civic Intelligence

Madison Valley Caring and Sharing Inc.

990EZ • Fiscal year 2016 • EIN 81-0520490

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
P O Box 171Ennis, MT 59729

(406) 682-7844

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$181,660

Up $24,095 (+15%) from 2015

Net Assets

Up

$181,660

Up $24,095 (+15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$46,417

Down $36,467 (-44%) from 2015

Expenses

Down

$22,322

Down $3,593 (-14%) from 2015

Net Income

Down

$24,095

Down $32,874 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2012: $75,568Liabilities 2012: $02012Assets 2013: $92,574Liabilities 2013: $02013Assets 2014: $100,596Liabilities 2014: $02014Assets 2015: $157,565Net Assets 2015: $157,5652015Assets 2016: $181,660Net Assets 2016: $181,6602016Assets 2017: $214,277Net Assets 2017: $214,2772017Assets 2018: $226,533Net Assets 2018: $226,5332018Assets 2019: $233,599Net Assets 2019: $233,5992019Assets 2020: $287,542Net Assets 2020: $287,5422020Assets 2021: $324,254Net Assets 2021: $324,2542021Assets 2022: $338,329Net Assets 2022: $338,3292022Assets 2023: $373,939Liabilities 2023: $02023Assets 2024: $416,394Net Assets 2024: $416,3942024

Highlighted filing

2016

Assets$181,660
Liabilities-
Net Assets$181,660
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0Revenue 2012: $33,130Expenses 2012: $22,956Net Income 2012: $10,1742012Revenue 2013: $41,044Expenses 2013: $24,038Net Income 2013: $17,0062013Revenue 2014: $38,272Expenses 2014: $30,250Net Income 2014: $8,0222014Revenue 2015: $82,884Expenses 2015: $25,915Net Income 2015: $56,9692015Revenue 2016: $46,417Expenses 2016: $22,322Net Income 2016: $24,0952016Revenue 2017: $62,192Expenses 2017: $29,575Net Income 2017: $32,6172017Revenue 2018: $42,444Expenses 2018: $30,188Net Income 2018: $12,2562018Revenue 2019: $30,082Expenses 2019: $23,016Net Income 2019: $7,0662019Revenue 2020: $92,567Expenses 2020: $38,624Net Income 2020: $53,9432020Revenue 2021: $68,104Expenses 2021: $31,392Net Income 2021: $36,7122021Revenue 2022: $53,404Expenses 2022: $39,329Net Income 2022: $14,0752022Revenue 2023: $73,051Expenses 2023: $37,441Net Income 2023: $35,6102023Revenue 2024: $101,571Expenses 2024: $59,116Net Income 2024: $42,4552024

Highlighted filing

2016

Revenue$46,417
Expenses$22,322
Net Income$24,095
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$46,417
Mission and Program Overview

Mission

Provide food and meals for persons in need

Provide hot meals for persons in need

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD FOR APPROXIMATELY 110 PEOPLE EACH MONTH-$19,783
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE DIEHLDirector-$0--
BRENDA GLINESDirector-$0--
MARY VANPELTDirector-$0--
SAM KORSMOEDirector-$0--
ROBERTA MCKAYDirector-$0--
JENNIFER DONEYDirector-$0--
ERIC SWEDMANDirector-$0--
RENATE BELTZDirector-$0--
DONNA CRUMLEYTreasurer-$0--
RON HARDWICKDirector-$0--
KATHY OLKOWSKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Madison Valley Caring and Sharing Inc
EIN
81-0520490
Phone
4066827844
Address
P O Box 171, Ennis, MT 59729

Signing Officer

Name
Donna Crumley
Title
Treasurer
Phone
4066827844
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Entrepreneur Taxes
Address
PO BOX 539, ENNIS, MT 59729-0539
Preparer
Carol Bennett
Phone
4066824389
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous Revenues 72.”

Form 990EZ, Part I, Line 16

“Business Registration Fee/Misc Expenses 20.”

Form 990EZ, Part I, Line 16

“Purchases - Food/Supplies 12542.”

Form 990EZ, Part I, Line 16

“Depreciation 2539.”

Raw XML Appendix184 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/PersonNm0DONNA CRUMLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04066827364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 96
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McAllister
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046208
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024095
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181660
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046417
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0137
IRS990EZ/LandAndBuildingsGrp/BOYAmt098500
IRS990EZ/LandAndBuildingsGrp/EOYAmt095961
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181660
IRS990EZ/OccupancyRentUtltsAndMaintAmt06492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE DIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA GLINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY VANPELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAM KORSMOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERTA MCKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER DONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIC SWEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RENATE BELTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONNA CRUMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RON HARDWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATHY OLKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015101
IRS990EZ/OtherRevenueTotalAmt072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide hot meals for persons in need
IRS990EZ/PrintingPublicationsPostageAmt0479
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD FOR APPROXIMATELY 110 PEOPLE EACH MONTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022322
IRS990EZ/TotalProgramServiceExpensesAmt019783
IRS990EZ/TotalRevenueAmt046417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt082940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036732
IRS990ScheduleA/Total509Grp/TotalAmt082940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083048
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Revenues 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business Registration Fee/Misc Expenses 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Purchases - Food/Supplies 12542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 2539.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA CRUMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066827844
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madison Valley Caring and Sharing Inc
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0810520490
ReturnHeader/Filer/PhoneNum04066827844
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 171
ReturnHeader/Filer/USAddress/CityNm0Ennis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059729
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07132675B67847B2A32C50CB6E69CE967D9A987B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07132675B67847B2A32C50CB6E69CE967D9A987B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.33.17.203
ReturnHeader/FilingSecurityInformation/IPDt02017-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:50:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENTREPRENEUR TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 539
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597290539
ReturnHeader/PreparerPersonGrp/PhoneNum04066824389
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL BENNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-12T15:50:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,660
Liabilities
-
Net assets
$181,660
Revenue
$46,417
Expenses
$22,322
Net income
$24,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$4.16$1.02$0.59$0.42
2023Summary only. Only limited summary data is available for this year.$3.74$0.00$0.73$0.37$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$3.38$0.53$0.39$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$3.24$0.68$0.31$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$2.88$0.93$0.39$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$2.34$0.30$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.42$0.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.62$0.30$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.46$0.22$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.83$0.26$0.57
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$0.38$0.30$0.08
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.41$0.24$0.17
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.33$0.23$0.10