Civic Intelligence

Northern Treasures Inc.

990EZ • Fiscal year 2019 • EIN 81-1556111

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 27, 2020

Organization Profile
204 Main StRoundup, MT 59072

(406) 323-8323

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

1387800%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$13,879

Up $13,879 from 2018

Net Assets

Up

$13,879

Up $13,879 from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

$59,046

No earlier filing loaded for comparison.

Expenses

$45,167

No earlier filing loaded for comparison.

Net Income

$13,879

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$30K$20K$10K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $13,879Liabilities 2019: $0Net Assets 2019: $13,8792019Assets 2020: $25,624Liabilities 2020: $0Net Assets 2020: $25,6242020Assets 2025: $28,928Liabilities 2025: $0Net Assets 2025: $28,9282025

Highlighted filing

2019

Assets$13,879
Liabilities$0
Net Assets$13,879
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2019: $59,046Expenses 2019: $45,167Net Income 2019: $13,8792019Revenue 2020: $52,991Expenses 2020: $41,246Net Income 2020: $11,7452020Revenue 2025: $85,218Expenses 2025: $56,290Net Income 2025: $28,9282025

Highlighted filing

2019

Revenue$59,046
Expenses$45,167
Net Income$13,879
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 27, 2020
Return Version
2019v5.0
Gross Receipts
$61,194
Mission and Program Overview

Mission

Provide household goods to needy

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSEHOLD GOODS AND CLOTHING THE PEOPLE IN NEED.-$2,148
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheri TatePresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$61,194$61,194$2,148$59,046
Total Events$61,194$61,194$2,148$59,046
Filing and Contact Details

Filer

Filer Name
Northern Treasures
EIN
81-1556111
Address
204 Main St, Roundup, MT 59072

Signing Officer

Name
Cheri Tate
Title
President
Phone
4063238323
Signed
2020-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Accutax Tax & Accounting Inc
Address
2202 Main Street, Billings, MT 59105
Preparer
Evon Hill CPA
Phone
4062450925
Raw XML Appendix123 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/PersonNm0Cheri Tate
IRS990EZ/BooksInCareOfDetail/PhoneNum04063238323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roundup
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013879
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013879
IRS990EZ/FundraisingGrossIncomeAmt061194
IRS990EZ/GrossReceiptsAmt061194
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013879
IRS990EZ/OccupancyRentUtltsAndMaintAmt022022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cheri Tate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSEHOLD GOODS TO NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSEHOLD GOODS AND CLOTHING THE PEOPLE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023145
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02148
IRS990EZ/SpecialEventsNetIncomeLossAmt059046
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045167
IRS990EZ/TotalProgramServiceExpensesAmt02148
IRS990EZ/TotalRevenueAmt059046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt061194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt061194
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt061194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061194
IRS990ScheduleA/Total509Grp/TotalAmt061194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061194
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061194
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02148
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheri Tate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04063238323
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northern Treasures
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0811556111
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 Main St
ReturnHeader/Filer/USAddress/CityNm0Roundup
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9E00CE663E74ACF8305B5A23164BEE8751C26E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9E00CE663E74ACF8305B5A23164BEE8751C26E1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08104712020036as1a0j2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.80.38
ReturnHeader/FilingSecurityInformation/IPDt02020-02-05
ReturnHeader/FilingSecurityInformation/IPTm011:24:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810471991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accutax Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02202 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059105
ReturnHeader/PreparerPersonGrp/PhoneNum04062450925
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVON HILL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-05T11:21:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,879
Liabilities
$0
Net assets
$13,879
Revenue
$59,046
Expenses
$45,167
Net income
$13,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$85.2$56.3$28.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$0.00$25.6$53.0$41.2$11.7
2019Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$59.0$45.2$13.9
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00