Civic Intelligence

Mountain Home Montana Inc.

990 • Fiscal year 2012 • EIN 81-0520628

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 27, 2013

Organization ProfileWWW.MOUNTAINHOMEMT.ORG
2606 South Ave W59804
Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,050,163

Up $188,503 (+10%) from 2011

Net Assets

Up

$1,603,165

Up $144,495 (+9.9%) from 2011

Liabilities

Up

$446,998

Up $44,008 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$508,857

Up $63,884 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,094,771Liabilities 2010: $737,467Net Assets 2010: $357,3042010Assets 2011: $1,861,660Liabilities 2011: $402,990Net Assets 2011: $1,458,6702011Assets 2012: $2,050,163Liabilities 2012: $446,998Net Assets 2012: $1,603,1652012Assets 2013: $1,950,666Liabilities 2013: $438,601Net Assets 2013: $1,512,0652013Assets 2014: $1,969,640Liabilities 2014: $462,156Net Assets 2014: $1,507,4842014Assets 2015: $1,950,014Liabilities 2015: $468,626Net Assets 2015: $1,481,3882015Assets 2016: $1,942,059Liabilities 2016: $418,256Net Assets 2016: $1,523,8032016Assets 2017: $1,891,631Liabilities 2017: $335,984Net Assets 2017: $1,555,6472017Assets 2018: $1,857,145Liabilities 2018: $90,600Net Assets 2018: $1,766,5452018Assets 2019: $2,108,540Liabilities 2019: $48,427Net Assets 2019: $2,060,1132019Assets 2020: $2,403,847Liabilities 2020: $84,755Net Assets 2020: $2,319,0922020Assets 2021: $2,732,919Liabilities 2021: $93,075Net Assets 2021: $2,639,8442021Assets 2022: $3,054,177Liabilities 2022: $156,491Net Assets 2022: $2,897,6862022Assets 2023: $7,214,495Liabilities 2023: $1,888,282Net Assets 2023: $5,326,2132023Assets 2024: $11,769,331Liabilities 2024: $2,840,211Net Assets 2024: $8,929,1202024

Highlighted filing

2012

Assets$2,050,163
Liabilities$446,998
Net Assets$1,603,165
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $451,0332010Expenses 2011: $444,9732011Expenses 2012: $508,8572012Revenue 2013: $467,823Expenses 2013: $558,923Net Income 2013: -$91,1002013Revenue 2014: $790,906Expenses 2014: $795,677Net Income 2014: -$4,7712014Revenue 2015: $916,232Expenses 2015: $939,197Net Income 2015: -$22,9652015Revenue 2016: $982,306Expenses 2016: $938,984Net Income 2016: $43,3222016Revenue 2017: $1,060,496Expenses 2017: $1,044,296Net Income 2017: $16,2002017Revenue 2018: $1,322,651Expenses 2018: $1,099,463Net Income 2018: $223,1882018Revenue 2019: $1,472,757Expenses 2019: $1,179,189Net Income 2019: $293,5682019Revenue 2020: $1,783,538Expenses 2020: $1,524,559Net Income 2020: $258,9792020Revenue 2021: $2,211,595Expenses 2021: $1,891,286Net Income 2021: $320,3092021Revenue 2022: $2,636,741Expenses 2022: $2,376,104Net Income 2022: $260,6372022Revenue 2023: $5,360,068Expenses 2023: $2,933,035Net Income 2023: $2,427,0332023Revenue 2024: $7,186,175Expenses 2024: $3,485,082Net Income 2024: $3,701,0932024

Highlighted filing

2012

Revenue-
Expenses$508,857
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 27, 2013
Return Version
2012v2.0
Gross Receipts
$694,068
Mission and Program Overview

Mission

To provide a safe, stable , and nurturing home where young mothers can discover their strengths, and their children can experience the joys of childhood.

Filing and Contact Details

Filer

EIN
81-0520628
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IRS990ScheduleD/OtherAssets/BookValue0199500
IRS990ScheduleD/OtherAssets/Description0ENDOWMENT - BUILDING AND LAND
IRS990ScheduleD/OtherExpensesIncluded040716
IRS990ScheduleD/OtherRevenues040716
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990040716
IRS990ScheduleD/RevenueSubtotal0653352
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalBookValueOtherAssets0199500
IRS990ScheduleD/TotalExpensesPerForm9900508857
IRS990ScheduleD/TotalOfBookValueLandBuildings01711945
IRS990ScheduleD/TotalRevenuePerForm9900653352
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0549573
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0694068
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents040716
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1065969
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2025244
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents023772
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0114985
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1065969
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2025244
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents023772
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0114985
IRS990ScheduleG/EventsInformation/NameOfEvent10FESTIVAL OF TREES
IRS990ScheduleG/EventsInformation/NameOfEvent20GARDENER'S AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary074269
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1039014
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01702
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents040716
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/RealEstateResidential/NonCashCheckbox0X
IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF9900199500
IRS990ScheduleM/RealEstateResidential/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY IS PROVIDED A COPY OF THE DRAFT FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation1FOR REVIEW. THE CONTRACT BOOKKEEPER AND EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,050,163
Liabilities
$446,998
Net assets
$1,603,165
Revenue
-
Expenses
$508,857
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$2.84$8.93$7.19$3.49$3.70
2023Summary only. Only limited summary data is available for this year.$7.21$1.89$5.33$5.36$2.93$2.43
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.16$2.90$2.64$2.38$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.09$2.64$2.21$1.89$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.08$2.32$1.78$1.52$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.05$2.06$1.47$1.18$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.09$1.77$1.32$1.10$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.34$1.56$1.06$1.04$0.02
2016Summary only. Only limited summary data is available for this year.$1.94$0.42$1.52$0.98$0.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.47$1.48$0.92$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.46$1.51$0.79$0.80$0.00
2013Summary only. Only limited summary data is available for this year.$1.95$0.44$1.51$0.47$0.56$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.45$1.60$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.40$1.46$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.74$0.36$0.45