Civic Intelligence

Montana Nurses Association Foundation

990EZ • Fiscal year 2018 • EIN 81-3002564

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$59,386

Up $1,854 (+3.2%) from 2017

Net Assets

Up

$59,386

Up $1,854 (+3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Down

$6,896

Down $793 (-10%) from 2017

Expenses

Up

$5,042

Up $2,801 (+125%) from 2017

Net Income

Down

$1,854

Down $3,594 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$59,386
Liabilities$0
Net Assets$59,386
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$6,896
Expenses$5,042
Net Income$1,854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$6,896
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--
Lori BennetVice President-$0--
Chelsee BakerSecretary-$0--
Jill HindoienTreasurer-$0--
Terry DutroBoard Member-$0--
Linda LarsonBoard Member-$0--
Jennifer TaylorBoard Member-$0--
Bobbie CrossBoard Member-$0--
Debby LeeBoard Member-$0--
John HonskyBoard Member-$0--
Jennifer TannerBoard 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
2019-09-23
Discuss with paid preparer
No

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 Fees 375Merchant Service Fees 641Business Reg 20Unrealized Losses 3,823”

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt033
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInvestment Fees 375Merchant Service Fees 641Business Reg 20Unrealized Losses 3,823
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA NURSES ASSOC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0813002564
ReturnHeader/Filer/USAddress/AddressLine1Txt020 OLD MONTANA STATE HIGHWAY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.73.226
ReturnHeader/FilingSecurityInformation/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTm011:59:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dustin Wood CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6943
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-02T11:43:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,386
Liabilities
$0
Net assets
$59,386
Revenue
$6,896
Expenses
$5,042
Net income
$1,854
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