Civic Intelligence

Montana Pool Service Foundation

990PF • Fiscal year 2020 • EIN 81-2347350

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
305 S 4th E Ste 200Missoula, MT 59801

(406) 721-3555

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,251,665

Up $119,491 (+11%) from 2019

Net Assets

Up

$1,251,665

Up $119,491 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin81st percentile

Revenue

Up

$362,016

Up $92,922 (+35%) from 2019

Expenses

Up

$242,525

Up $36,188 (+18%) from 2019

Net Income

Up

$119,491

Up $56,734 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,018,884Liabilities 2016: $0Net Assets 2016: $1,018,8842016Assets 2017: $1,034,570Liabilities 2017: $0Net Assets 2017: $1,034,5702017Assets 2018: $1,069,417Liabilities 2018: $0Net Assets 2018: $1,069,4172018Assets 2019: $1,132,174Liabilities 2019: $0Net Assets 2019: $1,132,1742019Assets 2020: $1,251,665Liabilities 2020: $0Net Assets 2020: $1,251,6652020Assets 2021: $1,253,265Liabilities 2021: $0Net Assets 2021: $1,253,2652021Assets 2022: $1,601,877Liabilities 2022: $0Net Assets 2022: $1,601,8772022Assets 2023: $1,406,404Liabilities 2023: $0Net Assets 2023: $1,406,4042023Assets 2024: $1,549,951Liabilities 2024: $0Net Assets 2024: $1,549,9512024

Highlighted filing

2020

Assets$1,251,665
Liabilities$0
Net Assets$1,251,665
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,249,026Expenses 2016: $230,142Net Income 2016: $1,018,8842016Revenue 2017: $181,778Expenses 2017: $166,092Net Income 2017: $15,6862017Revenue 2018: $191,734Expenses 2018: $156,887Net Income 2018: $34,8472018Revenue 2019: $269,094Expenses 2019: $206,337Net Income 2019: $62,7572019Revenue 2020: $362,016Expenses 2020: $242,525Net Income 2020: $119,4912020Revenue 2021: $193,927Expenses 2021: $192,327Net Income 2021: $1,6002021Revenue 2022: $901,448Expenses 2022: $552,836Net Income 2022: $348,6122022Revenue 2023: $103,056Expenses 2023: $298,529Net Income 2023: -$195,4732023Revenue 2024: $1,085,367Expenses 2024: $941,820Net Income 2024: $143,5472024

Highlighted filing

2020

Revenue$362,016
Expenses$242,525
Net Income$119,491
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY AMENTPresident-$0--
PANDORA ANDRE-BEATTYVice President-$0--
RENA HANSEN CPATreas. & Secret-$0--
Filing and Contact Details

Filer

Filer Name
Montana Pool Service Foundation
EIN
81-2347350
Phone
4067213555
Address
305 S 4TH E STE 200, MISSOULA, MT 59801

Signing Officer

Name
Rena Hansen CPA
Title
Treas. & Secret
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Rena Hansen CPA
Phone
4067213555
Raw XML Appendix307 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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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt075
IRS990PF/FMVAssetsEOYAmt01754493
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt024500
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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt098000
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01132174
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt040437
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01196451
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt018553
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEFFREY AMENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RENA HANSEN CPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREAS. & SECRET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0305 S 4TH ST E STE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1305 S 4TH ST E STE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2305 S 4TH ST E STE 200
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MISSOULA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MISSOULA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MT
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0210000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0210000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0210000
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt010
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0REVENUE FROM THE SALE OF MERCHANDISE, SKATEBOARDS AND DRAWINGS, TO HELP PROVIDE THE EQUIPMENT FOR INDIVIDUALS TO UTILIZE AT THE SKATE PARKS AND BUILD SUPPORT FROM THE COMMUNITY.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum04067213555
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.montanapoolservice.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0INDIVIDUALS MUST COMPLETE AN APPLICATION FORM THAT IS AVAILABLE ON THE MONTANA POOL SERVICE FOUNDATION'S WEBSITE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt1SMALL COMMUNITIES SEEKING TO BUILD A SKATEPARK WITHIN THEIR COMMUNITY MUST COMPLETE AN APPLICATION FORM THAT IS AVAILABLE ON THE MONTANA POOL SERVICE FOUNDATION'S WEBSITE.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt1N/A
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt1SMALL RURAL MONTANA COMMUNITIES.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Grant to Community to build Skatepark
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Grant to Community to build Skatepark
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CITY OF RED LODGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CITY OF SHELBY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2112 1ST STREET SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LINCOLN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RED LODGE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd259474
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0210000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt060842
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt060842
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0137535
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt092434
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0104640
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0215900
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0699667
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0149158
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0137535
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt092434
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0104640
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0215900
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0210000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0149158
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0699667
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0550509
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JEFFREY AMENT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0305 S 4TH ST E STE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MISSOULA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd059801
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0350000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt024500
LandEtcSchedule2/LandEtcGrp/BookValueAmt098000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0122500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0120000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BOARD MEMBER INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03262
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt235
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JEFFREY AMENT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0305 S 4TH ST E STE 200
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MISSOULA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd059801
TaxesSchedule/TaxesDetail/Amt0423
TaxesSchedule/TaxesDetail/CategoryTxt0990pf taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0423
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENA HANSEN CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS. & SECRET
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA POOL SERVICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0812347350
ReturnHeader/Filer/PhoneNum04067213555
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 S 4TH E STE 200
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810390489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boyle Deveny & Meyer PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 South 4th East Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059801
ReturnHeader/PreparerPersonGrp/PhoneNum04067213555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENA HANSEN CPA
ReturnHeader/ReturnTs02021-11-15T14:47:02-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENA HANSEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CPA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,665
Liabilities
$0
Net assets
$1,251,665
Revenue
$362,016
Expenses
$242,525
Net income
$119,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.09$0.94$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.10$0.30$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.90$0.55$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.19$0.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.36$0.24$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.27$0.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.19$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.18$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.25$0.23$1.02