Civic Intelligence

Northern Treasures Inc.

990EZ • Fiscal year 2021 • EIN 81-1556111

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 21, 2022

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

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

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.

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

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,289

Down $7,335 (-29%) from 2020

Net Assets

Down

$18,289

Down $7,335 (-29%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$46,240

Down $6,751 (-13%) from 2020

Expenses

Up

$49,213

Up $7,967 (+19%) from 2020

Net Income

Down

-$2,973

Down $14,718 (-125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 2021: $18,289Liabilities 2021: $0Net Assets 2021: $18,2892021Assets 2025: $28,928Liabilities 2025: $0Net Assets 2025: $28,9282025

Highlighted filing

2021

Assets$18,289
Liabilities$0
Net Assets$18,289
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2019: $59,046Expenses 2019: $45,167Net Income 2019: $13,8792019Revenue 2020: $52,991Expenses 2020: $41,246Net Income 2020: $11,7452020Revenue 2021: $46,240Expenses 2021: $49,213Net Income 2021: -$2,9732021Revenue 2025: $85,218Expenses 2025: $56,290Net Income 2025: $28,9282025

Highlighted filing

2021

Revenue$46,240
Expenses$49,213
Net Income-$2,973
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 21, 2022
Return Version
2021v4.1
Gross Receipts
$49,939
Mission and Program Overview

Mission

Provide household goods to needy

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSEHOLD GOODS AND CLOTHING TO PEOPLE IN NEED.--
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$49,940$45,636$1,859$43,777
Total Events$49,940$45,636$1,859$43,777
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
2022-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Accutax Tax & Accounting Inc
Address
2202 Main Street, Billings, MT 59105
Preparer
Evon Hill CPA
Phone
4062450925
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Amount 4,304”

Description of other expenses Part I line 16

“Description AmountBANK FEES 888”

Raw XML Appendix139 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/BOYAmt021262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2973
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018289
IRS990EZ/FundraisingGrossIncomeAmt047239
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04304
IRS990EZ/GrossReceiptsAmt049939
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018289
IRS990EZ/OccupancyRentUtltsAndMaintAmt017351
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/OtherExpensesTotalAmt0888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSEHOLD GOODS TO NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSEHOLD GOODS AND CLOTHING TO PEOPLE IN NEED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026670
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03699
IRS990EZ/SpecialEventsNetIncomeLossAmt043540
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049213
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt061194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0158890
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0167303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061194
IRS990ScheduleA/Total509Grp/TotalAmt0167303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167303
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04304
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045636
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043777
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount 4,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK FEES 888
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI TATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04063238323
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-21
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/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/PreparationDt02022-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVON HILL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-03T11:49:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TATE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,289
Liabilities
$0
Net assets
$18,289
Revenue
$46,240
Expenses
$49,213
Net income
-$2,973
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
2021Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$46.2$49.2$2.97
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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