Civic Intelligence

Montana Junior Hereford Association

EIN 81-0532722 • 501(c)3 • Bozeman, MT

Profile

To promote youth raising and showing hereford livestock

9969 River RoadBozeman, MT 59718

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$22,741

Up $30 (+0.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin99th percentile

Revenue

Down

$30

Down $610 (-95%) from 2020

Expenses

Down

$0

Down $2,550 (-100%) from 2020

Net Income

Up

$30

Up $1,940 (+102%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $28,791Liabilities 2013: $02013Assets 2014: $25,370Liabilities 2014: $02014Assets 2015: $22,706Liabilities 2015: $02015Assets 2017: $21,275Liabilities 2017: $02017Assets 2018: $21,655Net Assets 2018: $21,6552018Assets 2019: $24,621Liabilities 2019: $02019Assets 2020: $22,711Liabilities 2020: $02020Assets 2021: $22,741Liabilities 2021: $02021

Highlighted filing

2021

Assets$22,741
Liabilities$0
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2013: $4,540Expenses 2013: $6,302Net Income 2013: -$1,7622013Revenue 2014: $91Expenses 2014: $3,512Net Income 2014: -$3,4212014Revenue 2015: $2,004Expenses 2015: $4,465Net Income 2015: -$2,4612015Revenue 2017: $500Expenses 2017: $665Net Income 2017: -$1652017Revenue 2018: $780Expenses 2018: $400Net Income 2018: $3802018Revenue 2019: $3,810Expenses 2019: $844Net Income 2019: $2,9662019Revenue 2020: $640Expenses 2020: $2,550Net Income 2020: -$1,9102020Revenue 2021: $30Expenses 2021: $0Net Income 2021: $302021

Highlighted filing

2021

Revenue$30
Expenses$0
Net Income$30
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$22,741
Liabilities
$0
Net assets
-
Revenue
$30
Expenses
$0
Net income
$30
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$22.7$0.00$0.03$0.00$0.03
2020Summary only. Only limited summary data is available for this year.$22.7$0.00$0.64$2.55$1.91
2019Summary only. Only limited summary data is available for this year.$24.6$0.00$3.81$0.84$2.97
2018Detailed filing. Detailed filing data is available for this year.$21.7$21.7$0.78$0.40$0.38
2017Summary only. Only limited summary data is available for this year.$21.3$0.00$0.50$0.67$0.17
2015Summary only. Only limited summary data is available for this year.$22.7$0.00$2.00$4.47$2.46
2014Summary only. Only limited summary data is available for this year.$25.4$0.00$0.09$3.51$3.42
2013Summary only. Only limited summary data is available for this year.$28.8$0.00$4.54$6.30$1.76
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$780
Mission and Program Overview

Mission

To promote youth raising and showing heeford livestock

Program Services

DescriptionGrantsExpenses
PROMOTE YOUTH ACTIVITIES IN RAISING AND SHOWING HEREFORD LIVESTOCK$400-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNDA BARKERAdvisor-$0--
NORMAN JOHNSONPast Advisor-$0--
Filing and Contact Details

Filer

Filer Name
Montana Junior Hereford Association
EIN
81-0532722
Phone
4064342040
Address
PO BOX 774, SHELBY, MT 59474

Signing Officer

Name
Lynda Barker
Title
Advisor
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Dwaine J Iverson CPA
Address
301 First Street South, Shelby, MT 59474
Preparer
Dwaine J Iverson CPA
Phone
4064245272
Supplemental Narrative

Additional Explanations

Other Expenses.1

“AWARDS $200”

Raw XML Appendix124 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/PersonNm0LYNDA BARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum04064342040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 774
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021655
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0780
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNDA BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past Advisor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE YOUTH RAISING AND SHOWING HEEFORD LIVESTOCK
IRS990EZ/ProgramServiceRevenueAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE YOUTH ACTIVITIES IN RAISING AND SHOWING HEREFORD LIVESTOCK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0400
IRS990EZ/TotalProgramServiceExpensesAmt0400
IRS990EZ/TotalRevenueAmt0780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05886
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05886
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05886
IRS990ScheduleA/TotalSupportAmt05886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Advisor
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA JUNIOR HEREFORD ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0810532722
ReturnHeader/Filer/PhoneNum04064342040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 774
ReturnHeader/Filer/USAddress/CityNm0SHELBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059474
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810477282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dwaine J Iverson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 First Street South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059474
ReturnHeader/PreparerPersonGrp/PhoneNum04064245272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dwaine J Iverson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T10:36:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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