Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2019 • EIN 82-1236014
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$1,726,670
Up $1,123,851 (+186%) from 2018
Net Assets
Up$1,654,831
Up $1,052,119 (+175%) from 2018
Liabilities
Up$71,839
Up $71,732 (+67039%) from 2018
Revenue
Up$2,044,753
Up $1,030,372 (+102%) from 2018
Expenses
Up$992,634
Up $26,033 (+2.7%) from 2018
Net Income
Up$1,052,119
Up $1,004,339 (+2102%) from 2018
Provide and facilitate educational and other workforce related activities that support increased educational opportunities, health care provider competence, and a team approach to delivery of health care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $229,872 | $1,361,790 | ▲ $1,131,918 |
| Cash and Non-Interest-Bearing Accounts | $231,366 | $282,938 | ▲ $51,572 |
| Prepaid Expenses and Deferred Charges | $61,502 | $61,079 | ▼ $423 |
| Land, Buildings, and Equipment, Net | $24,757 | $20,415 | ▼ $4,342 |
| Accounts Receivable | $55,322 | $448 | ▼ $54,874 |
| Total Assets | $602,819 | $1,726,670 | ▲ $1,123,851 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $107 | $71,839 | ▲ $71,732 |
| Total Liabilities | $107 | $71,839 | ▲ $71,732 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $24,757 | $1,389,690 | ▲ $1,364,933 |
| Net Assets Without Donor Restrictions | $577,955 | $265,141 | ▼ $312,814 |
| Total Net Assets Fund Balance | $602,712 | $1,654,831 | ▲ $1,052,119 |
| Total Liabilities and Net Assets / Fund Balance | $602,819 | $1,726,670 | ▲ $1,123,851 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,415 | $9,979 | $30,394 |
| Name | Title |
|---|---|
| Drew Dawson | Chair |
| Kyle Gibson | Vice Chair |
| Dave Gurchiek | Director |
| Dr Darin Bell | Director |
| Edith Clark | Director |
| Ann Geiger | Secretary |
| Joby Flynn | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Best Practice Medicine | Training | 601 HAGGERTY LANE SUITE A, Bozeman, MT 59715 | $742,273 |
| Line Item | Amount |
|---|---|
| Other Expenses | $992,634 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $772,780 | $52,500 | - | $825,280 |
| Travel | $74,375 | - | - | $74,375 |
| Fees for Services Other | $49,507 | - | - | $49,507 |
| Fees for Services Accounting | $10,900 | - | - | $10,900 |
| Occupancy | $6,060 | - | - | $6,060 |
| Advertising | $5,845 | - | - | $5,845 |
| Insurance | $5,486 | - | - | $5,486 |
| Depreciation Depletion | $4,342 | - | - | $4,342 |
| Fees for Services Legal | $2,652 | - | - | $2,652 |
| Office Expenses | $1,763 | - | - | $1,763 |
| Conferences and Meetings | $1,366 | - | - | $1,366 |
| Other Expenses | $770 | $711 | - | $711 |
| All Other Expenses | $95 | - | - | $95 |
| Total Functional Expenses | $939,423 | $53,211 | $0 | $992,634 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,472,840 |
| Expenses per Audited Statements | $992,634 |
| Total Expenses per Form 990 | $992,634 |
| Expenses Not Reported on Form 990 | $480,206 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization contracts with montana medical association (mma) to provide general administration and management support, financial operations and management support, meetings and event management, and support for the board of directors. None of the organization's officers nor board members were compensated by mma during the tax year.”
“The return will be reviewed by the board of directors prior to filing. Approval of the filing will be recorded in the board's meeting minutes.”
“Each director, principal officer and member of a committee with board delegated powers is required to complete an annual conflict of interest disclosure form. The executive committee reviews annual statements and takes other such actions as necessary for effective oversight.”
“The organization makes its governing documents and financial statements available upon request.”
“The organization did not change either its oversight process or selection process during the tax year.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. Penalties and interest assessed by income taxing authorities are included in general and administrative expenses, if applicable. The organization has no interest and penalties related to income taxes for the year ended december 31, 2019 or 2018. The organization's federal and state returns are subject to examination generally for three years after they are filed.”
“Present value adjustment 10,230.”
“Present value adjustment 10,230.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 107 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71839 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55322 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 448 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AND FACILITATE EDUCATIONAL AND OTHER WORKFORCE RELATED ACTIVITIES THAT SUPPORT INCREASED EDUCATIONAL OPPORTUNITIES, HEALTH CARE PROVIDER COMPETENCE, AND A TEAM APPROACH TO DELIVERY OF HEALTH CARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5845 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5845 |
| IRS990/AllOtherContributionsAmt | 0 | 1635323 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MONTANA MEDICAL ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064434000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2021 11TH AVE STE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HELENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 231366 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 282938 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1366 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1366 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 742273 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 601 HAGGERTY LANE SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOZEMAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 59715 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BEST PRACTICE MEDICINE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRAINING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1830861 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 992634 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 213892 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1052119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 992634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2044753 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4342 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4342 |
| IRS990/Desc | 0 | THE ORGANIZATION ACHIEVES ITS OBJECTIVES BY:- SUPPORTING EDUCATION STRATEGIES TO ENHANCE MONTANA'S HEALTHCARE WORKFORCE - CURRENT AND FUTURE. - DEVELOPMENT OF A SUSTAINABLE MOBILE SIMULATION PROGRAM FOR MONTANA HEALTHCARE WORKFORCE, EDUCATIONAL INSTITUTIONS AND OTHER STRATEGIC PARTNERS. - IMPLEMENTATION OF MOBILE SIMULATION THAT CAN BE BROUGHT TO THE HEALTHCARE WORKFORCE IN COMMUNITIES WHICH WILL YIELD CONSISTENT, QUALITY EDUCATION AND SUPPORT DEVELOPMENT FOR BEST PRACTICES BY HEALTHCARE TEAMS.TO ASSIST IN THE ACHIEVEMENT OF THESE OBJECTIVES, THE DEPARTMENT OF PUBLIC HEALTH & HUMAN SERVICES DONATED THE USE OF DRIVER SERVICES WITH A FAIR MARKET VALUE OF $10,000, THE USE OF THREE SIMULATION VEHICLES WITH A FAIR MARKET VALUE FOR THE CURRENT YEAR OF $277,828, AND THE USE OF SIMULATOR EQUIPMENT WITH A FAIR MARKET VALUE FOR THE CURRENT YEAR OF $177,348. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24757 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1389690 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 939423 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10900 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2652 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2652 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 52500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 772780 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 825280 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49507 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49507 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DREW DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLE GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN GEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOBY FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDITH CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE GURCHIEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR DARIN BELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 195538 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2044753 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5486 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5486 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24757 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30394 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE AND FACILITATE EDUCATIONAL AND OTHER WORKFORCE RELATED ACTIVITIES THAT SUPPORT INCREASED EDUCATIONAL OPPORTUNITIES, HEALTH CARE PROVIDER COMPETENCE, AND A TEAM APPROACH TO DELIVERY OF HEALTH CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 602712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1654831 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 577955 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 265141 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6060 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6060 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1763 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1763 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 770 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1978 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1504 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 770 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 711 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 229872 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1361790 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61502 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61079 |
| IRS990/PrincipalOfficerNm | 0 | DREW DAWSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 213892 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 912043 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 966601 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102338 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47780 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 966601 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1014381 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1052119 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 213892 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1830861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 912043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1017546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3760450 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 469976 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 469976 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465576 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 1405528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 213892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 102338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 316230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5344580 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 115022 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 22606 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 137628 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 115022 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 22606 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 137628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2514729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1484357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1483122 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5482208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2514729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1484357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1483122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5482208 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 469976 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 469976 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20415 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9979 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30394 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 480206 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 992634 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10230 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10230 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 480206 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2044753 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES, IF APPLICABLE. THE ORGANIZATION HAS NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2019 OR 2018. THE ORGANIZATION'S FEDERAL AND STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PRESENT VALUE ADJUSTMENT 10,230. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PRESENT VALUE ADJUSTMENT 10,230. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20415 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 992634 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2044753 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2524959 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1472840 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONTRACTS WITH MONTANA MEDICAL ASSOCIATION (MMA) TO PROVIDE GENERAL ADMINISTRATION AND MANAGEMENT SUPPORT, FINANCIAL OPERATIONS AND MANAGEMENT SUPPORT, MEETINGS AND EVENT MANAGEMENT, AND SUPPORT FOR THE BOARD OF DIRECTORS. NONE OF THE ORGANIZATION'S OFFICERS NOR BOARD MEMBERS WERE COMPENSATED BY MMA DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. APPROVAL OF THE FILING WILL BE RECORDED IN THE BOARD'S MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THE EXECUTIVE COMMITTEE REVIEWS ANNUAL STATEMENTS AND TAKES OTHER SUCH ACTIONS AS NECESSARY FOR EFFECTIVE OVERSIGHT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 602819 |
| IRS990/TotalAssetsEOYAmt | 0 | 1726670 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 602819 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1726670 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1830861 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53211 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 939423 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 992634 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 107 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 71839 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 107 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 71839 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 602712 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1654831 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 939423 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 213892 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213892 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2044753 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 602819 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1726670 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 74375 |
| IRS990/TravelGrp/TotalAmt | 0 | 74375 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2021 11TH AVENUE NO STE 1 |
| IRS990/USAddress/CityNm | 0 | HELENA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MOBILESIMMONTANA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DREW DAWSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8002766123 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIMULATION IN MOTION MONTANA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIMU |
| ReturnHeader/Filer/EIN | 0 | 821236014 |
| ReturnHeader/Filer/PhoneNum | 0 | 8002766123 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2021 11TH AVENUE NO STE 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HELENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4A35561FF573FE7438589D6375A952819AFC63A9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.146.152.249 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.