Civic Intelligence

National Coalition Building Institute

990 • Fiscal year 2016 • EIN 81-0526099

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.EMPOWERMT.ORG
1124 Cedar StreetMissoula, MT 59802

(406) 541-6891

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,059

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$159,077

Up $40,209 (+34%) from 2015

Net Assets

Up

$98,012

Up $21,911 (+29%) from 2015

Liabilities

Up

$61,065

Up $18,298 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Up

$314,936

Up $5,921 (+1.9%) from 2015

Expenses

Up

$293,025

Up $9,366 (+3.3%) from 2015

Net Income

Down

$21,911

Down $3,445 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2010: $113,679Liabilities 2010: $8,753Net Assets 2010: $104,9262010Assets 2011: $109,409Liabilities 2011: $14,341Net Assets 2011: $95,0682011Assets 2012: $126,569Liabilities 2012: $11,690Net Assets 2012: $114,8792012Assets 2013: $80,431Liabilities 2013: $15,3202013Assets 2014: $77,816Liabilities 2014: $27,071Net Assets 2014: $50,7452014Assets 2015: $118,868Liabilities 2015: $42,767Net Assets 2015: $76,1012015Assets 2016: $159,077Liabilities 2016: $61,065Net Assets 2016: $98,0122016Assets 2017: $147,929Liabilities 2017: $59,859Net Assets 2017: $88,0702017Assets 2018: $167,857Liabilities 2018: $61,110Net Assets 2018: $106,7472018Assets 2019: $175,938Liabilities 2019: $54,153Net Assets 2019: $121,7852019Assets 2020: $175,601Liabilities 2020: $49,823Net Assets 2020: $125,7782020Assets 2021: $326,951Liabilities 2021: $45,884Net Assets 2021: $281,0672021Assets 2022: $523,168Liabilities 2022: $91,382Net Assets 2022: $431,7862022Assets 2023: $338,293Liabilities 2023: $85,977Net Assets 2023: $252,3162023Assets 2024: $206,981Liabilities 2024: $37,158Net Assets 2024: $169,8232024Assets 2025: $286,815Liabilities 2025: $28,576Net Assets 2025: $258,2392025

Highlighted filing

2016

Assets$159,077
Liabilities$61,065
Net Assets$98,012
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $191,2852010Expenses 2011: $221,9482011Expenses 2012: $232,9892012Revenue 2013: $69,259Expenses 2013: $119,027Net Income 2013: -$49,7682013Revenue 2014: $244,320Expenses 2014: $255,429Net Income 2014: -$11,1092014Revenue 2015: $309,015Expenses 2015: $283,659Net Income 2015: $25,3562015Revenue 2016: $314,936Expenses 2016: $293,025Net Income 2016: $21,9112016Revenue 2017: $299,970Expenses 2017: $309,912Net Income 2017: -$9,9422017Revenue 2018: $340,190Expenses 2018: $322,450Net Income 2018: $17,7402018Revenue 2019: $345,333Expenses 2019: $330,512Net Income 2019: $14,8212019Revenue 2020: $340,225Expenses 2020: $330,953Net Income 2020: $9,2722020Revenue 2021: $464,334Expenses 2021: $310,110Net Income 2021: $154,2242021Revenue 2022: $541,768Expenses 2022: $389,108Net Income 2022: $152,6602022Revenue 2023: $397,650Expenses 2023: $576,505Net Income 2023: -$178,8552023Revenue 2024: $510,209Expenses 2024: $574,902Net Income 2024: -$64,6932024Revenue 2025: $577,615Expenses 2025: $487,410Net Income 2025: $90,2052025

Highlighted filing

2016

Revenue$314,936
Expenses$293,025
Net Income$21,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$314,936
Mission and Program Overview

Mission

Ncbi missoula is dedicated to building a more just and inclusive society by developing leaders, ending mistreatment and stengthening communities

Ncbi missoula is dedicated to building a more just and inclusive society by developing leaders, ending mistreatment and strengthening communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$93,160$121,385▲ $28,225
Prepaid Expenses and Deferred Charges$1,108$12,836▲ $11,728
Accounts Receivable$10,171$0▼ $10,171
Cash and Non-Interest-Bearing Accounts$6,821$3,544▼ $3,277
Savings and Temporary Cash Investments$0$762▲ $762
Total Assets$118,868$159,077▲ $40,209
Other Assets Total$7,608$20,550▲ $12,942
Liabilities
Accounts Payable and Accrued Expenses$28,517$36,715▲ $8,198
Unsecured Notes Loans Payable$14,250$24,350▲ $10,100
Total Liabilities$42,767$61,065▲ $18,298
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$121,910▲ $121,910
Unrestricted Net Assets$76,101$-23,898▼ $99,999
Total Net Assets Fund Balance$76,101$98,012▲ $21,911
Total Liabilities and Net Assets / Fund Balance$118,868$159,077▲ $40,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,100--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi WallaceExecutive DirectorFT$50,059$50,059

Board Members and Trustees

NameTitle
Kindle LewisPresident
Melissa RichardsVice President
Ann DouglasDirector
Brandon NaaszDirector
Kristina LuceroDirector
Mark HeykaDirector
Rosalyn LapierDirector
Wilena Old PersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$258,251
Program Service Revenue
$56,685
Investment Income
$0
Other Revenue
$0
All Other Contributions
$219,181
Change in Net Assets
$21,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$314,936
Total Revenue per Form 990
$314,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,336
Other Expenses$117,689
Total Fundraising Expense$34,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,696$9,125$9,123$104,944
Current Officers, Directors, Trustees, and Key Employees$28,988$10,714$10,714$50,416
All Other Expenses$11,313$5,913$2,559$19,785
Occupancy$14,554$2,151$2,051$18,756
Other Employee Benefits$8,674$1,480$1,480$11,634
Fees for Services Other$7,495$2,370$379$10,244
Other Expenses$7,774$517$1,429$9,720
Fees for Services Accounting$6,965$2,202$352$9,519
Payroll Taxes$6,021$1,163$1,158$8,342
Travel$4,190--$4,190
Office Expenses$2,877$502$437$3,816
Insurance$1,864$384$380$2,628
Advertising$778--$778
Total Functional Expenses$218,325$39,725$34,975$293,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,025
Total Expenses per Audited Statements$293,025
Total Expenses per Form 990$293,025
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive committee reviews the completed 990 and financial statements after receiving it from the accountant. This information is then shared with the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The organization follows the procedures outlined in the organization's published policy manual to monitor and enforce compliance with the conflict of interest policy. The expectation is that any officer, director or key employee must disclose any potential conflicts of interest at any time throughout the year.”

Form 990, Part VI, Section B, Line 15

“Compensation for officers and key employees is determined by bi-annual performance assessments, conducted by the position's supervisor and/or board of directors. The assessment solicits anonymous feedback and input from all staff and/or board members that the position works with, and is then reviewed by the supervisor and/or board of directors. Ncbi montana aims to compensate all staff at a level that is competitive with the wage rates reported in the annual montana nonprofit compensation report.”

Form 990, Part VI, Section C, Line 19

“The condensed version of the tax return is available on the organization's website. Complete information is available upon request as noted on the website.”

Filing and Contact Details

Filer

Filer Name
National Coalition Building Institute
EIN
81-0526099
Phone
4065416891
Address
1124 CEDAR STREET, MISSOULA, MT 59802

Signing Officer

Name
Heidi Wallace
Title
Executive Director
Phone
4065416891
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Wallace
Formed
1998
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
150

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Brenna Mcdonough CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies to recognize charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. The organization is also exempt from montana income taxes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization has no interest and penalties related to income taxes for the year ended june 30, 2016. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns are subject to examination generally for four years after they are filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01163
IRS990/PayrollTaxesGrp/ProgramServicesAmt06021
IRS990/PayrollTaxesGrp/TotalAmt08342
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012836
IRS990/PrincipalOfficerNm0HEIDI WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING & TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056685
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION CONSULTING: PROVIDING FACILITATION, CONSULTATION AND WORKSHOPS TO 16 ORGANIZATIONS INCLUDING LAW ENFORCEMENT, HEALTH CARE, GOVERNMENTAL AND SOCIAL SERVICES REACHING OVER 400 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036739
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056685
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY TRAINING: PROVIDING WORKSHOPS ON PREJUDICE, CONFLICT AND VIOLENCE PREVENTION FOR ALMOST 700 COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt094865
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt054615
IRS990/PYRevenuesLessExpensesAmt025356
IRS990/PYSalariesCompEmpBnftPaidAmt0188794
IRS990/PYTotalExpensesAmt0283659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01005817
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0327256
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87960
IRS990ScheduleA/PublicSupportPY170Pct00.91910
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0884704
IRS990ScheduleA/SubstantialContributorsTotAmt0121113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01005817
IRS990ScheduleA/TotalSupportAmt01005817
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0293025
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG TERM PLEDGES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0314936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES TO RECOGNIZE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT FROM MONTANA INCOME TAXES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAS NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2016. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020550
IRS990ScheduleD/TotalExpensesPerForm990Amt0293025
IRS990ScheduleD/TotalRevenuePerForm990Amt0314936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293025
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS THE COMPLETED 990 AND FINANCIAL STATEMENTS AFTER RECEIVING IT FROM THE ACCOUNTANT. THIS INFORMATION IS THEN SHARED WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE PROCEDURES OUTLINED IN THE ORGANIZATION'S PUBLISHED POLICY MANUAL TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE EXPECTATION IS THAT ANY OFFICER, DIRECTOR OR KEY EMPLOYEE MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AT ANY TIME THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED BY BI-ANNUAL PERFORMANCE ASSESSMENTS, CONDUCTED BY THE POSITION'S SUPERVISOR AND/OR BOARD OF DIRECTORS. THE ASSESSMENT SOLICITS ANONYMOUS FEEDBACK AND INPUT FROM ALL STAFF AND/OR BOARD MEMBERS THAT THE POSITION WORKS WITH, AND IS THEN REVIEWED BY THE SUPERVISOR AND/OR BOARD OF DIRECTORS. NCBI MONTANA AIMS TO COMPENSATE ALL STAFF AT A LEVEL THAT IS COMPETITIVE WITH THE WAGE RATES REPORTED IN THE ANNUAL MONTANA NONPROFIT COMPENSATION REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONDENSED VERSION OF THE TAX RETURN IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. COMPLETE INFORMATION IS AVAILABLE UPON REQUEST AS NOTED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0121910
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0118868
IRS990/TotalAssetsEOYAmt0159077
IRS990/TotalAssetsGrp/BOYAmt0118868
IRS990/TotalAssetsGrp/EOYAmt0159077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0258251
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042767
IRS990/TotalLiabilitiesEOYAmt061065
IRS990/TotalLiabilitiesGrp/BOYAmt042767
IRS990/TotalLiabilitiesGrp/EOYAmt061065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098012
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218325
IRS990/TotalProgramServiceRevenueAmt056685
IRS990/TotalReportableCompFromOrgAmt050059
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159077
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04190
IRS990/TravelGrp/TotalAmt04190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076101
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-23898
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014250
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024350
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01124 CEDAR STREET
IRS990/USAddress/CityNm0MISSOULA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059802

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$159,077
Liabilities
$61,065
Net assets
$98,012
Revenue
$314,936
Expenses
$293,025
Net income
$21,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.87$0.29$2.58$5.78$4.87$0.90
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.37$1.70$5.10$5.75$0.65
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.86$2.52$3.98$5.77$1.79
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.91$4.32$5.42$3.89$1.53
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.46$2.81$4.64$3.10$1.54
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.50$1.26$3.40$3.31$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.54$1.22$3.45$3.31$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.61$1.07$3.40$3.22$0.18
2017Summary only. Only limited summary data is available for this year.$1.48$0.60$0.88$3.00$3.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.61$0.98$3.15$2.93$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.43$0.76$3.09$2.84$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.27$0.51$2.44$2.55$0.11
2013Summary only. Only limited summary data is available for this year.$0.80$0.15$0.69$1.19$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.12$1.15$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.14$0.95$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.09$1.05$1.91