Civic Intelligence

National Coalition Building Institute

990 • Fiscal year 2018 • EIN 81-0526099

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

Organization ProfileWWW.EMPOWERMT.ORG
2300 Regent Street Suite 101Missoula, MT 59801

(406) 541-6891

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.18x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$56,708

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$167,857

Up $19,928 (+13%) from 2017

Net Assets

Up

$106,747

Up $18,677 (+21%) from 2017

Liabilities

Up

$61,110

Up $1,251 (+2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Up

$340,190

Up $40,220 (+13%) from 2017

Expenses

Up

$322,450

Up $12,538 (+4.0%) from 2017

Net Income

Up

$17,740

Up $27,682 (+278%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$167,857
Liabilities$61,110
Net Assets$106,747
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$340,190
Expenses$322,450
Net Income$17,740
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$340,190
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

Empowermt creates a more just and inclusive society by developing youth and adult leaders who work to end mistreatment, correct systemic inequalities and strengthen communities across montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$94,540$147,350▲ $52,810
Cash and Non-Interest-Bearing Accounts$37,322$8,117▼ $29,205
Accounts Receivable-$4,686-
Prepaid Expenses and Deferred Charges$7,861$1,666▼ $6,195
Investments in Publicly Traded Securities-$1,467-
Savings and Temporary Cash Investments$3,356$581▼ $2,775
Total Assets$147,929$167,857▲ $19,928
Other Assets Total$4,850$3,990▼ $860
Liabilities
Accounts Payable and Accrued Expenses$38,930$45,163▲ $6,233
Unsecured Notes Loans Payable$20,929$15,947▼ $4,982
Total Liabilities$59,859$61,110▲ $1,251
Net Assets / Fund Balance
Unrestricted Net Assets$8,930$106,747▲ $97,817
Temporarily Rstr Net Assets$79,140$0▼ $79,140
Total Net Assets Fund Balance$88,070$106,747▲ $18,677
Total Liabilities and Net Assets / Fund Balance$147,929$167,857▲ $19,928
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi WallaceExecutive DirectorFT$53,783$2,925$56,708

Board Members and Trustees

NameTitle
Christopher CoburnPresident
Kathy WitkowskyVice President
Leanne BeersDirector
Sepp JannottaDirector
Twila Old CoyoteDirector
Katie KahanSecretary
Kristina LuceroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,172
Program Service Revenue
$44,548
Investment Income
$470
Other Revenue
$0
All Other Contributions
$287,172
Change in Net Assets
$17,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,482
Other Expenses$94,525
Total Fundraising Expense$47,022
Grants and Similar Amounts Paid$15,443
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,691$12,963$12,963$134,617
Current Officers, Directors, Trustees, and Key Employees$35,058$12,399$12,399$59,856
Occupancy$20,028$2,952$2,952$25,932
Grants to Domestic Orgs$15,443--$15,443
Payroll Taxes$10,655$1,890$1,890$14,435
Fees for Services Other$9,968$2,131$2,131$14,230
Travel$9,021$71$2,255$11,347
Office Expenses$4,090$298$2,175$6,563
Information Technology$3,256$840$840$4,936
All Other Expenses$1,558$1,098$1,038$3,694
Other Employee Benefits$2,832$371$371$3,574
Insurance$2,123$330$330$2,783
Other Expenses$2,172$35$4,149$2,207
Fees for Services Accounting$1,274$217$217$1,708
Advertising$606--$606
Total Functional Expenses$238,686$36,742$47,022$322,450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blackfeet Nation - Saokio HeritageBrowning, MTBlackfeet NationEducate and Advocate for the Revitalization of Blackfeet Traditional Knowledge$12,995
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
Yes
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 11B

“The executive committee reviews the completed 990 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 the above listed positions 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. Empowermt 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

“All governing documents, policies and 990 forms are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Empowermt
EIN
81-0526099
Phone
4065416891
Address
2300 REGENT STREET SUITE 101, MISSOULA, MT 59801

Signing Officer

Name
Heidi Wallace
Title
Executive Director
Phone
4065416891
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Wallace
Formed
1998
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
80

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 on unrelated business income. In addition, the organization qualifies for the 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, 2018. The organization's federal returns are subject to examination generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 438 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134617
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01890
IRS990/PayrollTaxesGrp/ProgramServicesAmt010655
IRS990/PayrollTaxesGrp/TotalAmt014435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094540
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01666
IRS990/PrincipalOfficerNm0HEIDI WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING & TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044548
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY TRAINING: PROVIDING WORKSHOPS ON PREJUDICE, CONFLICT AND VIOLENCE PREVENTION FOR ALMOST 1,100 COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056619
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015443
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05798
IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZATION CONSULTING: PROVIDING FACILITATION, CONSULTATION AND WORKSHOPS TO 28 ORGANIZATIONS INCLUDING LAW ENFORCEMENT, HEALTH CARE, GOVERNMENTAL AND SOCIAL SERVICES REACHING OVER 700 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039465
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0102846
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt042261
IRS990/PYRevenuesLessExpensesAmt0-9942
IRS990/PYSalariesCompEmpBnftPaidAmt0207066
IRS990/PYTotalExpensesAmt0309912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299970
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01243623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0264338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70220
IRS990ScheduleA/PublicSupportPY170Pct00.72920
IRS990ScheduleA/PublicSupportTotal170Amt0873329
IRS990ScheduleA/SubstantialContributorsTotAmt0370294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01243623
IRS990ScheduleA/TotalSupportAmt01243658
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
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 ON UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE 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, 2018. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012995
IRS990ScheduleI/RecipientTable/IRCSectionDesc0BLACKFEET NATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATE AND ADVOCATE FOR THE REVITALIZATION OF BLACKFEET TRADITIONAL KNOWLEDGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLACKFEET NATION - SAOKIO HERITAGE
IRS990ScheduleI/RecipientTable/RecipientEIN0810212955
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 850
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROWNING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059417
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS THE COMPLETED 990 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 THE ABOVE LISTED POSITIONS 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. EMPOWERMT 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/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND 990 FORMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/BOYAmt079140
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0147929
IRS990/TotalAssetsEOYAmt0167857
IRS990/TotalAssetsGrp/BOYAmt0147929
IRS990/TotalAssetsGrp/EOYAmt0167857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0295172
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047022
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059859
IRS990/TotalLiabilitiesEOYAmt061110
IRS990/TotalLiabilitiesGrp/BOYAmt059859
IRS990/TotalLiabilitiesGrp/EOYAmt061110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106747
IRS990/TotalOtherCompensationAmt02925
IRS990/TotalProgramServiceExpensesAmt0238686
IRS990/TotalProgramServiceRevenueAmt044548
IRS990/TotalReportableCompFromOrgAmt053783
IRS990/TotalRevenueGrp/ExclusionAmt0470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167857
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02255
IRS990/TravelGrp/ManagementAndGeneralAmt071
IRS990/TravelGrp/ProgramServicesAmt09021
IRS990/TravelGrp/TotalAmt011347
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106747
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020929
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015947
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 REGENT STREET SUITE 101
IRS990/USAddress/CityNm0MISSOULA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059801
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,857
Liabilities
$61,110
Net assets
$106,747
Revenue
$340,190
Expenses
$322,450
Net income
$17,740
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