Civic Intelligence

Madison Valley Caring and Sharing Inc.

990EZ • Fiscal year 2017 • EIN 81-0520490

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$214,277

Up $32,617 (+18%) from 2016

Net Assets

Up

$214,277

Up $32,617 (+18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$62,192

Up $15,775 (+34%) from 2016

Expenses

Up

$29,575

Up $7,253 (+32%) from 2016

Net Income

Up

$32,617

Up $8,522 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$214,277
Liabilities-
Net Assets$214,277
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$62,192
Expenses$29,575
Net Income$32,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$62,192
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-$29,575
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE DIEHLDirector-$0--
BRENDA GLINESDirector-$0--
MARY VANPELTDirector-$0--
SAM KORSMOEDirector-$0--
ROBERTA MCKAYDirector-$0--
JENNIFER DONEYDirector-$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
2018-02-23
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous Revenues”

Form 990EZ, Part I, Line 16

“Business Registration Fee/Misc Expenses 471.”

Form 990EZ, Part I, Line 16

“Purchases - Food/Supplies 17868.”

Form 990EZ, Part I, Line 16

“Depreciation 2539.”

Form 990EZ, Part I, Line 16

“Scholarships - Farm to Fork 2100.”

Raw XML Appendix178 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/BOYAmt085699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062066
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214277
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062192
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0126
IRS990EZ/LandAndBuildingsGrp/BOYAmt095961
IRS990EZ/LandAndBuildingsGrp/EOYAmt093422
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214277
IRS990EZ/OccupancyRentUtltsAndMaintAmt06199
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/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
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/PersonNm0JAMIE DIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA GLINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY VANPELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAM KORSMOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERTA MCKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER DONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RENATE BELTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONNA CRUMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RON HARDWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHY OLKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide hot meals for persons in need
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD FOR APPROXIMATELY 110 PEOPLE EACH MONTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029575
IRS990EZ/TotalProgramServiceExpensesAmt029575
IRS990EZ/TotalRevenueAmt062192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0234
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0145007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036732
IRS990ScheduleA/Total509Grp/TotalAmt0145007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Revenues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business Registration Fee/Misc Expenses 471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Purchases - Food/Supplies 17868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 2539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships - Farm to Fork 2100.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA CRUMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066827844
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
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/AtSubmissionCreationDeviceId0C9EDB733264F96E4D0650F77E2AAB5AA911B2BE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9EDB733264F96E4D0650F77E2AAB5AA911B2BE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.33.17.203
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:31:13
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/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL BENNNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-01T11:31:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,277
Liabilities
-
Net assets
$214,277
Revenue
$62,192
Expenses
$29,575
Net income
$32,617
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits