Civic Intelligence

Montana Nurses Association Foundation

990EZ • Fiscal year 2017 • EIN 81-3002564

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization Profilewww.mtnurses.org
20 Old Montana State HighwayClancy, MT 59634

(406) 442-6710

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$57,532

Up $5,448 (+10%) from 2016

Net Assets

$57,532

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Down

$7,689

Down $45,706 (-86%) from 2016

Expenses

Up

$2,241

Up $930 (+71%) from 2016

Net Income

Down

$5,448

Down $46,636 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2016: $52,084Liabilities 2016: $02016Assets 2017: $57,532Liabilities 2017: $0Net Assets 2017: $57,5322017Assets 2018: $59,386Liabilities 2018: $0Net Assets 2018: $59,3862018Assets 2019: $75,120Liabilities 2019: $0Net Assets 2019: $75,1202019Assets 2020: $84,318Liabilities 2020: $0Net Assets 2020: $84,3182020Assets 2021: $108,118Liabilities 2021: $0Net Assets 2021: $108,1182021Assets 2022: $106,013Liabilities 2022: $0Net Assets 2022: $106,0132022Assets 2023: $120,717Net Assets 2023: $120,7172023Assets 2024: $159,735Net Assets 2024: $159,7352024

Highlighted filing

2017

Assets$57,532
Liabilities$0
Net Assets$57,532
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $53,395Expenses 2016: $1,311Net Income 2016: $52,0842016Revenue 2017: $7,689Expenses 2017: $2,241Net Income 2017: $5,4482017Revenue 2018: $6,896Expenses 2018: $5,042Net Income 2018: $1,8542018Revenue 2019: $16,766Expenses 2019: $1,032Net Income 2019: $15,7342019Revenue 2020: $10,004Expenses 2020: $806Net Income 2020: $9,1982020Revenue 2021: $24,658Expenses 2021: $858Net Income 2021: $23,8002021Revenue 2022: $16,804Expenses 2022: $18,909Net Income 2022: -$2,1052022Revenue 2023: $5,810Expenses 2023: $1,208Net Income 2023: $4,6022023Revenue 2024: $45,503Expenses 2024: $10,204Net Income 2024: $35,2992024

Highlighted filing

2017

Revenue$7,689
Expenses$2,241
Net Income$5,448
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$7,689
Mission and Program Overview

Mission

Provide opportunities for MT Nurses

Program Services

DescriptionGrantsExpenses
Established foundation to accept contributions that will fund opportunities for Montana nurses--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicky ByrdPresident-$0--
Lorri BennettVice President-$0--
Chelsee BakerSecretary-$0--
Jill HindoienTreasurer-$0--
Terry DutroBoard Memeber-$0--
Linda LarsenBoard Memeber-$0--
Jennifer TaylorBoard Memeber-$0--
Debby LeeBoard Memeber-$0--
John HonskyBoard Memeber-$0--
Jennifer TannerBoard Memeber-$0--
Anna AmmonsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Montana Nurses Assoc Foundation
EIN
81-3002564
Address
20 OLD MONTANA STATE HIGHWAY, Clancy, MT 59634

Signing Officer

Name
Vicky Byrd
Title
President
Signed
2018-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Dustin Wood CPA
Address
PO Box 6943, Helena, MT 59604
Preparer
Dustin Wood
Phone
4064318587
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInvestment Loss 20”

Raw XML Appendix180 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/BenefitsPaidToOrForMembersAmt0285
IRS990EZ/BooksInCareOfDetail/PersonNm0Vicky Byrd
IRS990EZ/BooksInCareOfDetail/PhoneNum04064426710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 OLD MONTANA STATE HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clancy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07689
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01936
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057532
IRS990EZ/GrossReceiptsAmt07689
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vicky Byrd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lorri Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chelsee Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jill Hindoien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Terry Dutro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Linda Larsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jennifer Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Debby Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8John Honsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jennifer Tanner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Anna Ammons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Memeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Memeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Memeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Memeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Memeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Memeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide opportunities for MT Nurses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Established foundation to accept contributions that will fund opportunities for Montana nurses
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02241
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-21
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-21
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-21
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-21
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt061085
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053396
IRS990ScheduleA/Total509Grp/TotalAmt061085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInvestment Loss 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicky Byrd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA NURSES ASSOC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0813002564
ReturnHeader/Filer/USAddress/AddressLine1Txt020 OLD MONTANA STATE HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0Clancy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059634
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D42091ECC7BE3BA3FC1B03998115FD320D2A3AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D42091ECC7BE3BA3FC1B03998115FD320D2A3AD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08115962018155vs3xlqu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.73.227
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTm012:10:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474939948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dustin Wood CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6943
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Helena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059604
ReturnHeader/PreparerPersonGrp/PhoneNum04064318587
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dustin Wood
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-04T12:08:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,532
Liabilities
$0
Net assets
$57,532
Revenue
$7,689
Expenses
$2,241
Net income
$5,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.46$0.10$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.06$0.01$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.17$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.25$0.01$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.10$0.01$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.17$0.01$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.07$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.08$0.02$0.05
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.53$0.01$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits