Civic Intelligence

Creative Minds Mt. Inc.

990 • Fiscal year 2021 • EIN 81-1731108

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 17, 2022

Organization Profilecraftlocal.org
PO Box 846Billings, MT 59103

(406) 702-1458

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.27x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.18x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

64th percentile

19%

Higher net margin than 64% 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

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

79th percentile

65%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$134,425

Up $42,042 (+46%) from 2020

Net Assets

Up

$171,047

Up $38,426 (+29%) from 2020

Liabilities

Up

-$36,622

Up $3,616 (+9.0%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin64th percentile

Revenue

Up

$199,454

Up $78,554 (+65%) from 2020

Expenses

Up

$161,026

Up $65,824 (+69%) from 2020

Net Income

Up

$38,428

Up $12,730 (+50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$100K$0-$100KAssets 2018: $97,779Liabilities 2018: $88,5202018Assets 2019: $86,553Liabilities 2019: $70,402Net Assets 2019: $16,1512019Assets 2020: $92,383Liabilities 2020: -$40,238Net Assets 2020: $132,6212020Assets 2021: $134,425Liabilities 2021: -$36,622Net Assets 2021: $171,0472021Assets 2022: $45,456Liabilities 2022: -$1,491Net Assets 2022: $46,9472022Assets 2023: $38,935Liabilities 2023: $37,378Net Assets 2023: $1,5572023

Highlighted filing

2021

Assets$134,425
Liabilities-$36,622
Net Assets$171,047
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KRevenue 2018: $108,096Expenses 2018: $84,698Net Income 2018: $23,3982018Revenue 2019: $169,567Expenses 2019: $132,857Net Income 2019: $36,7102019Revenue 2020: $120,900Expenses 2020: $95,202Net Income 2020: $25,6982020Revenue 2021: $199,454Expenses 2021: $161,026Net Income 2021: $38,4282021Revenue 2022: $227,167Expenses 2022: $351,268Net Income 2022: -$124,1012022Revenue 2023: $285,792Expenses 2023: $331,195Net Income 2023: -$45,4032023

Highlighted filing

2021

Revenue$199,454
Expenses$161,026
Net Income$38,428
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 17, 2022
Return Version
2021v4.0
Gross Receipts
$280,652
Mission and Program Overview

Mission

Support and Promote Local Arts, Music and Cultural Events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,698$95,750▲ $38,052
Land, Buildings, and Equipment, Net$33,961$36,685▲ $2,724
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Loans From Officers Directors$-89,693$-108,355▼ $18,662
Total Assets$92,383$134,425▲ $42,042
Other Assets Total$724$1,990▲ $1,266
Liabilities
Other Liabilities$41,075$61,418▲ $20,343
Accounts Payable and Accrued Expenses$8,380$10,315▲ $1,935
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$-40,238$-36,622▲ $3,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,621$171,047▲ $38,426
Total Net Assets Fund Balance$132,621$171,047▲ $38,426
Total Liabilities and Net Assets / Fund Balance$92,383$134,425▲ $42,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$36,685--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Duane SitzmanPresident
Terri PoleskyVice-President
Kyle PoleskySecretart/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,078
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$166,376
All Other Contributions
$0
Change in Net Assets
$38,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,578
Salaries, Compensation, and Employee Benefits$5,410
Professional Fundraising Fees$3,038
Total Fundraising Expense$3,038
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$61,732--$61,732
Occupancy$24,600--$24,600
All Other Expenses$15,286--$15,286
Other Expenses$9,999--$9,999
Fees for Services Other$9,639--$9,639
Comp Disqual Persons$5,410--$5,410
Insurance$3,303--$3,303
Fees for Services Professional Fundraising--$3,038$3,038
Office Expenses$1,313--$1,313
Advertising$382--$382
Total Functional Expenses$157,988$0$3,038$161,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,038
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Dinner$33,078$33,078$3,038$30,040
Event 2$0$0$0$0
Total Events$33,078$33,078$3,038$30,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Loans from Officers, Directors, Trustees, and Key Employees$-89,693$-108,355▼ $18,662
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tips Payable$62,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Each Governing Members were Shown Copies for Review”

Part VI Line 2

“Secretary/Treasurer is son of Vice-President”

Part VI Line 8B

“There were No Comittees”

Part VI Line19

“Documents are Available for Review Upon Request at the Organizations Office 8am-5pm M-F”

Part VI, Line 11B

“Each Governing Members were Shown Copies for Review”

Part VI, Line 19

“Documents are Available for Review Upon Request at the Organizations Office 8am-5pm M-F”

Part VI, Line 8B

“There were No Comittees”

Filing and Contact Details

Filer

Filer Name
Creative Minds Mt Inc
EIN
81-1731108
Phone
4067021458
Address
PO Box 846, Billings, MT 59103

Signing Officer

Name
Duane Sitzman
Title
President
Phone
4067021458
Signed
2022-11-17

Organization Details

Formed
2017
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
3
Supplemental Narrative

Additional Explanations

Part IV Line 38

“Yes”

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01920
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093282
IRS990/PYOtherRevenueAmt096351
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025698
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt095202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038428
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033078
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0280652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0247574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0247574
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11790
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt033078
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033078
IRS990ScheduleA/TotalSupportAmt0280652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036685
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036685
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tips Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036685
IRS990ScheduleD/TotalLiabilityAmt062255
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03038
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction & Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$134,425
Liabilities
-$36,622
Net assets
$171,047
Revenue
$199,454
Expenses
$161,026
Net income
$38,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.37$0.02$2.86$3.31$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.47$2.27$3.51$1.24
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.37$1.71$1.99$1.61$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.40$1.33$1.21$0.95$0.26
2019Summary only. Only limited summary data is available for this year.$0.87$0.70$0.16$1.70$1.33$0.37
2018Summary only. Only limited summary data is available for this year.$0.98$0.89$1.08$0.85$0.23