Civic Intelligence

Montana Homeownership Network Inc.

990 • Fiscal year 2014 • EIN 81-0543240

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 08, 2015

Organization ProfileWWW.NWMT.ORG
509 1st Ave South59401

(406) 761-5861

Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

2.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$44,018

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$18,470,692

Up $2,218,291 (+14%) from 2013

Net Assets

Up

$10,138,210

Up $916,479 (+9.9%) from 2013

Liabilities

Up

$8,332,482

Up $1,301,812 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin81st percentile

Revenue

$3,680,328

No earlier filing loaded for comparison.

Expenses

Down

$2,763,849

Down $377,771 (-12%) from 2013

Net Income

$916,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60M$40M$20M$0Assets 2011: $16,786,345Liabilities 2011: $10,727,522Net Assets 2011: $6,058,8232011Assets 2012: $16,260,410Liabilities 2012: $8,809,844Net Assets 2012: $7,450,5662012Assets 2013: $16,252,401Liabilities 2013: $7,030,670Net Assets 2013: $9,221,7312013Assets 2014: $18,470,692Liabilities 2014: $8,332,482Net Assets 2014: $10,138,2102014Assets 2015: $20,887,553Liabilities 2015: $9,929,652Net Assets 2015: $10,957,9012015Assets 2016: $21,211,887Liabilities 2016: $8,159,690Net Assets 2016: $13,052,1972016Assets 2017: $25,282,900Liabilities 2017: $11,690,430Net Assets 2017: $13,592,4702017Assets 2018: $25,727,755Liabilities 2018: $11,754,777Net Assets 2018: $13,972,9782018Assets 2019: $28,210,058Liabilities 2019: $13,142,470Net Assets 2019: $15,067,5882019Assets 2020: $30,751,148Liabilities 2020: $15,164,309Net Assets 2020: $15,586,8392020Assets 2021: $31,389,696Liabilities 2021: $15,056,625Net Assets 2021: $16,333,0712021Assets 2022: $42,780,327Liabilities 2022: $16,203,977Net Assets 2022: $26,576,3502022Assets 2023: $44,101,408Liabilities 2023: $14,141,640Net Assets 2023: $29,959,7682023

Highlighted filing

2014

Assets$18,470,692
Liabilities$8,332,482
Net Assets$10,138,210
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $1,647,6422011Expenses 2012: $2,340,8982012Expenses 2013: $3,141,6202013Revenue 2014: $3,680,328Expenses 2014: $2,763,849Net Income 2014: $916,4792014Revenue 2015: $3,618,756Expenses 2015: $2,799,065Net Income 2015: $819,6912015Revenue 2016: $4,667,172Expenses 2016: $2,572,876Net Income 2016: $2,094,2962016Revenue 2017: $3,136,682Expenses 2017: $2,596,409Net Income 2017: $540,2732017Revenue 2018: $2,753,491Expenses 2018: $2,372,983Net Income 2018: $380,5082018Revenue 2019: $3,985,348Expenses 2019: $2,890,738Net Income 2019: $1,094,6102019Revenue 2020: $3,453,499Expenses 2020: $2,934,248Net Income 2020: $519,2512020Revenue 2021: $4,000,327Expenses 2021: $3,254,095Net Income 2021: $746,2322021Revenue 2022: $13,852,588Expenses 2022: $3,609,309Net Income 2022: $10,243,2792022Revenue 2023: $7,755,830Expenses 2023: $4,372,412Net Income 2023: $3,383,4182023

Highlighted filing

2014

Revenue$3,680,328
Expenses$2,763,849
Net Income$916,479
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 8, 2015
Return Version
2013v4.0
Gross Receipts
$3,680,328
Mission and Program Overview

Mission

Create sustainable homeownership opportunities and improve the availability of affordable rentals.

Create sustainable homeownership opportunities and improving the availablity of affordable rentals

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$13,516,028$14,765,636▲ $1,249,608
Savings and Temporary Cash Investments$1,234,180$2,165,049▲ $930,869
Pledges and Grants Receivable$652,526$388,096▼ $264,430
Land, Buildings, and Equipment, Net$273,529$264,214▼ $9,315
Investments Other Securities$225,930$225,190▼ $740
Cash and Non-Interest-Bearing Accounts$253,543$195,675▼ $57,868
Prepaid Expenses and Deferred Charges$3,692$14,305▲ $10,613
Total Assets$16,252,401$18,470,692▲ $2,218,291
Other Assets Total$92,973$452,527▲ $359,554
Liabilities
Other Liabilities$4,591,722$5,082,144▲ $490,422
Mortgage Notes Payable Secured by Investment Property$1,425,000$2,402,060▲ $977,060
Deferred Revenue$598,826$604,663▲ $5,837
Accounts Payable and Accrued Expenses$415,122$243,615▼ $171,507
Total Liabilities$7,030,670$8,332,482▲ $1,301,812
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,944,251$6,556,016▲ $611,765
Unrestricted Net Assets$2,277,480$2,282,194▲ $4,714
Permanently Rstr Net Assets$1,000,000$1,300,000▲ $300,000
Total Net Assets Fund Balance$9,221,731$10,138,210▲ $916,479
Total Liabilities and Net Assets / Fund Balance$16,252,401$18,470,692▲ $2,218,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,644$26,905$263,549
Equipment$12,491$15,637$28,128
Land$15,079-$15,079
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila RiceDirectorPT$41,674$2,344$44,018
James MaceDirectorPT$28,882$4,138$33,020

Board Members and Trustees

NameTitle
Jim MortonPresident
MICHAEL O'NEILCo-vice President
Nicole AntoineCo-vice President
Andrea DavisDirector
Bruce BrensdalDirector
Burt HurwitzDirector
Gina MarshallDirector
Jane PavekDirector
Jim WeberDirector
Julie GrahamDirector
Lafe HaugenDirector
Marilyn RoseDirector
Peggy TrenkDirector
Tom JacobsonDirector
Mike SmithSecretary
Jack ProtheroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kit Home Builders WestManufactured Housing-$125,526
Revenue and Support

Revenue Composition

Contributions and Grants
$1,663,993
Program Service Revenue
$2,014,263
Investment Income
$2,072
Other Revenue
$0
All Other Contributions
$8,020
Change in Net Assets
$916,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,680,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,680,328
Total Revenue per Form 990
$3,680,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,123,466
Salaries, Compensation, and Employee Benefits$640,383
Total Fundraising Expense$27,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$373,767$173,927$12,025$559,719
All Other Expenses$100,732$44,723$5,094$150,549
Other Expenses$93,120$1,063-$93,120
Current Officers, Directors, Trustees, and Key Employees$54,045$25,006$1,613$80,664
Interest$62,575$82-$62,657
Travel$37,568$5,916$118$43,602
Fees for Services Other$36,313$2,376-$38,689
Occupancy$11,264$18,746$7,125$37,135
Depreciation Depletion$23,401-$466$23,867
Insurance$6,111$4,907$774$11,792
Fees for Services Accounting$8,500$2,150-$10,650
Office Expenses$5,152$5,200-$10,352
Conferences and Meetings$6,774$1,874-$8,648
Fees for Services Legal$4,502$192-$4,694
Advertising$539$523-$1,062
Total Functional Expenses$2,449,949$286,685$27,215$2,763,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,763,849
Total Expenses per Audited Statements$2,763,849
Total Expenses per Form 990$2,763,849
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrea DavisBoard MemberBoard Member Is an Employee With Another Non-profit Agency That Received Counseling Fees and Development Loans From the OrganizationNo-
Jim MortonBoard MemberBoard Member Is an Employee With Another Non-profit Agency That Received Counseling Fees From the OrganizationNo-
Julie GrahamBoard MemberBoard Member Who Is an Officer at a Bank Which the Organization Partners on Lending ActivitiesNo-
MICHAEL O'NEILBoard MemberBoard Member Is an Employee With Another Non-profit Agency That Received Counseling Fees From the OrganizationNo-
Tom JacobsonBoard MemberBoard Member Is Director of Another Non-profit Agency That Received Counseling Fees From the OrganizationNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Escrow and Trust Accounts$4,402,144
Ncc Loan Funds$560,000
Cf Loan Funds$120,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“A copy of the 990 is presented to the board members for review prior to filing.”

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

“Discussed at the board meetings and the staff is asked about and monitors conflicts of interest periodically throughout the year.”

Form 990, Part VI, Section B, Line 15

“The board of directors used neighborworks america data to establish the salary range for the executive director which is reviewed annually. All positions salary ranges are based on a comprehensive salary survey conducted by associated employers, inc.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the office.”

Filing and Contact Details

Filer

EIN
81-0543240
Phone
4067615861

Signing Officer

Name
Sheila Rice
Title
Executive Director
Phone
4067615861
Signed
2015-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Rice
Formed
2001
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
16
Employees
18
Volunteers
0

Preparer

Preparer
Richard Reisig
Phone
4067270888
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Audit committee reviews the audited financial statement and selection process for independent accountant”

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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/Form990PartVIISectionAGrp/TitleTxt0CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ProgramServicesAmt06111
IRS990/InsuranceGrp/TotalAmt011792
IRS990/InterestGrp/ManagementAndGeneralAmt082
IRS990/InterestGrp/ProgramServicesAmt062575
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt018746
IRS990/OccupancyGrp/ProgramServicesAmt011264
IRS990/OccupancyGrp/TotalAmt037135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05200
IRS990/OfficeExpensesGrp/ProgramServicesAmt05152
IRS990/OfficeExpensesGrp/TotalAmt010352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt01212164
IRS990/OtherExpensesGrp/ProgramServicesAmt1235837
IRS990/OtherExpensesGrp/ProgramServicesAmt2177585
IRS990/OtherExpensesGrp/ProgramServicesAmt393120
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IRS990/OtherExpensesGrp/TotalAmt1236900
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IRS990/PrincipalOfficerNm0SHEILA RICE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
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IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc2MOBILE HOME UNIT REVEN
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02046533

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,470,692
Liabilities
$8,332,482
Net assets
$10,138,210
Revenue
$3,680,328
Expenses
$2,763,849
Net income
$916,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$44.1$14.1$30.0$7.76$4.37$3.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$16.2$26.6$13.9$3.61$10.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$15.1$16.3$4.00$3.25$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$15.2$15.6$3.45$2.93$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$13.1$15.1$3.99$2.89$1.09
2018Summary only. Only limited summary data is available for this year.$25.7$11.8$14.0$2.75$2.37$0.38
2017Summary only. Only limited summary data is available for this year.$25.3$11.7$13.6$3.14$2.60$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$8.16$13.1$4.67$2.57$2.09
2015Summary only. Only limited summary data is available for this year.$20.9$9.93$11.0$3.62$2.80$0.82
2014Detailed filing. Detailed filing data is available for this year.$18.5$8.33$10.1$3.68$2.76$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$7.03$9.22$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$8.81$7.45$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$10.7$6.06$1.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits