Civic Intelligence

Creative Minds Mt. Inc.

990 • Fiscal year 2022 • EIN 81-1731108

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 05, 2023

Organization Profilecraftlocal.org
2501 Montana AvenueBillings, MT 59101

(406) 661-6000

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-55%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-66%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$45,456

Down $88,969 (-66%) from 2021

Net Assets

Down

$46,946

Down $124,101 (-73%) from 2021

Liabilities

Up

-$1,491

Up $35,131 (+96%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin10th percentile

Revenue

Up

$227,167

Up $27,713 (+14%) from 2021

Expenses

Up

$351,268

Up $190,242 (+118%) from 2021

Net Income

Down

-$124,101

Down $162,529 (-423%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $46,9462022Assets 2023: $38,935Liabilities 2023: $37,378Net Assets 2023: $1,5572023

Highlighted filing

2022

Assets$45,456
Liabilities-$1,491
Net Assets$46,946
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$227,167
Expenses$351,268
Net Income-$124,101
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$323,570
Mission and Program Overview

Mission

Support and Promote Local Arts, Music and Cultural Events

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,685$42,651▲ $5,966
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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Cash and Non-Interest-Bearing Accounts$95,750$-20,009▼ $115,759
Loans From Officers Directors$-108,355$-108,355→ $0
Total Assets$134,425$45,456▼ $88,969
Other Assets Total$1,990$22,814▲ $20,824
Liabilities
Other Liabilities$61,418$96,884▲ $35,466
Accounts Payable and Accrued Expenses$10,315$9,980▼ $335
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→ $0
Total Liabilities$-36,622$-1,491▲ $35,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,047$46,946▼ $124,101
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$171,047$46,946▼ $124,101
Total Liabilities and Net Assets / Fund Balance$134,425$45,455▼ $88,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$83,132--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kyle PoleskyVice-President
Terri PoleskyPresient
-Secretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,152
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$202,015
All Other Contributions
$25,152
Change in Net Assets
$-124,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,703
Salaries, Compensation, and Employee Benefits$85,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$114,211--$114,211
Comp Disqual Persons$85,565--$85,565
Fees for Services Other$64,209--$64,209
Occupancy$43,700--$43,700
Fees for Services Management$12,387--$12,387
Other Expenses$10,171--$10,171
Insurance$9,864--$9,864
Office Expenses$1,993--$1,993
Advertising$283--$283
Total Functional Expenses$351,268$0$0$351,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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→ $0
Loans from Officers, Directors, Trustees, and Key Employees$-108,355$-108,355→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Undeposited Funds$22,814
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 Member were Given Access to Review”

Part VI, Line 19

“Documents are Available for Review Upon Request @ Organizations Office 8am-5pm Monday-Friday”

Part VI, Line 2

“Secretary/Treasurer is Son of Vice-President”

Filing and Contact Details

Filer

Filer Name
Creative Minds Mt Inc
EIN
81-1731108
Phone
4066616000
Address
2501 Montana Avenue, Billings, MT 59101
Doing Business As
Craft Local

Signing Officer

Name
Duane Sitzman
Title
President
Phone
4066616000
Signed
2023-11-05

Organization Details

Principal Officer
Duane Sitzman
Formed
2017
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
0
Employees
9
Volunteers
5
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Reconcile Discrepancies $38,424.00 Other $25,785.00”

Raw XML AppendixShowing 400 of 453 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.

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0323570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0247574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0247574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19040
IRS990ScheduleA/PublicSupportPY170Pct00.11790
IRS990ScheduleA/PublicSupportTotal170Amt058230
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058230
IRS990ScheduleA/TotalSupportAmt0305804
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt183132
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Payroll
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tips Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098030
IRS990ScheduleD/TotalLiabilityAmt022814
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Startup
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt089466
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Duane Sitzman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reconcile Discrepancies $38,424.00 Other $25,785.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Member were Given Access to Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are Available for Review Upon Request @ Organizations Office 8am-5pm Monday-Friday
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Secretary/Treasurer is Son of Vice-President
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134425
IRS990/TotalAssetsEOYAmt045456
IRS990/TotalAssetsGrp/BOYAmt0134425
IRS990/TotalAssetsGrp/EOYAmt045456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025152
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-36622
IRS990/TotalLiabilitiesEOYAmt0-1491
IRS990/TotalLiabilitiesGrp/BOYAmt0-36622
IRS990/TotalLiabilitiesGrp/EOYAmt0-1491

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,456
Liabilities
-$1,491
Net assets
$46,946
Revenue
$227,167
Expenses
$351,268
Net income
-$124,101
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