Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Montana Discovery Foundation Inc
990EZ • Fiscal year 2013 • EIN 81-0523861
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 31.2% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$74,754
Down $2,459 (-3.2%) from 2012
Net Assets
Down$72,866
Down $2,784 (-3.7%) from 2012
Liabilities
Up$1,888
Up $325 (+21%) from 2012
Revenue And Expenses
Revenue
Down$121,977
Down $16,910 (-12%) from 2012
Expenses
Down$124,761
Down $8,232 (-6.2%) from 2012
Net Income
Down-$2,784
Down $8,678 (-147%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 14, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $129,227
Mission and Program Overview
Mission
To foster an appreciation and develop an understanding of local natural eco-systems & lifestlyes in the community thru educational programs and material
To foster an appreciation and develop an understanding of local natural eco- systems & lifestlyes in the community thru educational programs and material
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY NATURALIST PROGRAM - CURRICULUM FOR COMMUNITY & CIVIC GROUPS TO PROMOTE AN APPRECIATION AND UNDERSTANDING OF NATURE THROUGH VARIOUS EDUCATIONAL PROGRAMS - CELEBRATING WILDFLOWERS, INTERNATIONAL MIGRATORY BIRD DAY, ADOPT-A-SPECIES, HERITAGE PROGRAMS AND INTERPRETATION. | $0 | $58,624 |
| YOUTH FOREST MONITORING PROGRAM - A MENTORING PROGRAM TO PROMOTE AN UNDERSTANDING AND APPRECIATION OF OUR NATIONAL FORESTS TO AREA YOUTH THROUGH AN INTERNSHIP OF SCIENTIFIC MONITORING EDUCATION PROGRAM, WITH HANDS-ON ACTIVITIES AND STEWARDSHIP. | $0 | $35,579 |
| A FOREST FOR EVERY CLASSROOM - A PROFESSIONAL DEVELOPMENT PROGRAM FOR TEACHERS ON PLACE-BASED EDUCATION. | $0 | $5,145 |
| VOLUNTEER PROGRAM - RECRUIT VOLUNTEERS TO ASSIST WITH PROGRAMS AND STEWARDSHIP ON THE HELENA NATIONAL FOREST AND PROVIDE SERVICES TO THE COMMUNITY REGARDING NATURAL RESOURCE EDUCATIONS AND ACTIVITIES. | $0 | $4,032 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBBIE ANDERSON | Executive Director | FT | $35,577 | $2,500 | $38,077 |
| ROSEVA GUEST | Director | - | $0 | - | - |
| DARRELL VALLANCE | Director | - | $0 | - | - |
| TERRY BEAVER | Director | PT | $0 | - | - |
| BOB PERSON | President | - | $0 | - | - |
| HARLAN COVERDELL | Director | - | $0 | - | - |
| HELEN PAULSON | Director | - | $0 | - | - |
| MARK PARKER | Director | - | $0 | - | - |
| MARY JOHNSON | Director | - | $0 | - | - |
| DENNIS TAYLOR | Director | - | $0 | - | - |
| MAUREEN COLE | Director | - | $0 | - | - |
| KENTON ROWE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 81-0523861
- Phone
- 4064495201
Signing Officer
- Name
- Debbie Anderson
- Title
- Executive Director
- Phone
- 4064495201
- Signed
- 2014-07-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Suzanne M Severin
- Phone
- 4064421040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income . Amount: 23.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 12,056. Returns and allowances: 0. Less cost of goods sold: 7,250. Gross profit: 4,806. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 7,250. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 7,250.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank service charges . Amount: 85. Description: payroll taxes . Amount: 9,517. Description: program expenses . Amount: 36,371. Description: travel and meals . Amount: 27. Description: office supplies . Amount: 714. Description: dues and subscriptions . Amount: 170. Description: licenses and permits . Amount: 15. Description: bad debts . Amount: 15. Description: website . Amount: 360. Description: elkhorn working group expense . Amount: 465. Description: wilderness investigations . Amount: 400. Total to form 990-ez, line 16: 48,139.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable . Beg. Of year amount: 1,034. End of year amount: 323.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities . Beg. Of year amount: 1,563. End of year amount: 1,888.”
Raw XML Appendix226 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DEBBIE ANDERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4064953711 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2880 SKYWAY DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HELENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 59602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 76179 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74431 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21677 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7250 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2784 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 938 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 77213 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74754 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4806 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129227 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 12056 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75650 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72866 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75650 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72866 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 35577 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 2500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROSEVA GUEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DARRELL VALLANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERRY BEAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBBIE ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BOB PERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HARLAN COVERDELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HELEN PAULSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARK PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DENNIS TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MAUREEN COLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KENTON ROWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1034 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 323 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48139 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FOSTER AN APPRECIATION AND DEVELOP AN UNDERSTANDING OF LOCAL NATURAL ECO- SYSTEMS & LIFESTLYES IN THE COMMUNITY THRU EDUCATIONAL PROGRAMS AND MATERIAL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 18 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 95471 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY NATURALIST PROGRAM - CURRICULUM FOR COMMUNITY & CIVIC GROUPS TO PROMOTE AN APPRECIATION AND UNDERSTANDING OF NATURE THROUGH VARIOUS EDUCATIONAL PROGRAMS - CELEBRATING WILDFLOWERS, INTERNATIONAL MIGRATORY BIRD DAY, ADOPT-A-SPECIES, HERITAGE PROGRAMS AND INTERPRETATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | YOUTH FOREST MONITORING PROGRAM - A MENTORING PROGRAM TO PROMOTE AN UNDERSTANDING AND APPRECIATION OF OUR NATIONAL FORESTS TO AREA YOUTH THROUGH AN INTERNSHIP OF SCIENTIFIC MONITORING EDUCATION PROGRAM, WITH HANDS-ON ACTIVITIES AND STEWARDSHIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | A FOREST FOR EVERY CLASSROOM - A PROFESSIONAL DEVELOPMENT PROGRAM FOR TEACHERS ON PLACE-BASED EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | VOLUNTEER PROGRAM - RECRUIT VOLUNTEERS TO ASSIST WITH PROGRAMS AND STEWARDSHIP ON THE HELENA NATIONAL FOREST AND PROVIDE SERVICES TO THE COMMUNITY REGARDING NATURAL RESOURCE EDUCATIONS AND ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58624 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 35579 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5145 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 4032 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 75666 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1563 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1888 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 124761 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103380 |
| IRS990EZ/TotalRevenueAmt | 0 | 121977 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MONTANADISCOVERYFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 128626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 138 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 640734 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 128626 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 128626 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 128764 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME . AMOUNT: 23. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 12,056. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,250. GROSS PROFIT: 4,806. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,250. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 85. DESCRIPTION: PAYROLL TAXES . AMOUNT: 9,517. DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 36,371. DESCRIPTION: TRAVEL AND MEALS . AMOUNT: 27. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 714. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 170. DESCRIPTION: LICENSES AND PERMITS . AMOUNT: 15. DESCRIPTION: BAD DEBTS . AMOUNT: 15. DESCRIPTION: WEBSITE . AMOUNT: 360. DESCRIPTION: ELKHORN WORKING GROUP EXPENSE . AMOUNT: 465. DESCRIPTION: WILDERNESS INVESTIGATIONS . AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 48,139. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 1,034. END OF YEAR AMOUNT: 323. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 1,563. END OF YEAR AMOUNT: 1,888. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBIE ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4064495201 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MONTANA DISCOVERY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 810523861 |
| ReturnHeader/Filer/PhoneNum | 0 | 4064495201 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2880 SKYWAY DR |
| ReturnHeader/Filer/USAddress/City | 0 | HELENA |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810385940 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ANDERSON ZURMUEHLEN & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1040 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HELENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 59624 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4064421040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUZANNE M SEVERIN |
| ReturnHeader/ReturnTs | 0 | 2014-07-31T11:59:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,754
- Liabilities
- $1,888
- Net assets
- $72,866
- Revenue
- $121,977
- Expenses
- $124,761
- Net income
- -$2,784
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