Civic Intelligence

Mama Dragons

EIN 82-5393053 • 501(c)3 • Billings, MT

Profile

Support those in the mothering role of LGTBQ+ children with programs support groups community events and education.

PO Box 20035Billings, MT 59104

mamadragons.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$50,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

70%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$152,525

Up $62,614 (+70%) from 2023

Liabilities

Up

$3,707

Up $517 (+16%) from 2023

Net Assets

Up

$148,818

Up $62,097 (+72%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin77th percentile

Revenue

Up

$272,972

Up $155,155 (+132%) from 2023

Expenses

Up

$210,875

Up $58,137 (+38%) from 2023

Net Income

Up

$62,097

Up $97,018 (+278%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2019: $81,539Liabilities 2019: $1,1252019Assets 2020: $117,653Liabilities 2020: $6,4822020Assets 2021: $110,188Liabilities 2021: $7,454Net Assets 2021: $102,7342021Assets 2022: $148,485Liabilities 2022: $10,965Net Assets 2022: $137,5202022Assets 2023: $89,911Liabilities 2023: $3,190Net Assets 2023: $86,7212023Assets 2024: $152,525Liabilities 2024: $3,707Net Assets 2024: $148,8182024

Highlighted filing

2024

Assets$152,525
Liabilities$3,707
Net Assets$148,818
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $84,418Expenses 2019: $25,184Net Income 2019: $59,2342019Revenue 2020: $93,000Expenses 2020: $62,244Net Income 2020: $30,7562020Revenue 2021: $157,387Expenses 2021: $165,824Net Income 2021: -$8,4372021Revenue 2022: $181,008Expenses 2022: $146,221Net Income 2022: $34,7872022Revenue 2023: $117,817Expenses 2023: $152,738Net Income 2023: -$34,9212023Revenue 2024: $272,972Expenses 2024: $210,875Net Income 2024: $62,0972024

Highlighted filing

2024

Revenue$272,972
Expenses$210,875
Net Income$62,097
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,525
Liabilities
$3,707
Net assets
$148,818
Revenue
$272,972
Expenses
$210,875
Net income
$62,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$2.73$2.11$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$1.18$1.53$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.11$1.38$1.81$1.46$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$1.57$1.66$0.08
2020Summary only. Only limited summary data is available for this year.$1.18$0.06$0.93$0.62$0.31
2019Summary only. Only limited summary data is available for this year.$0.82$0.01$0.84$0.25$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$288,588
Mission and Program Overview

Mission

To support those in the mothering role of lgtbq+ children through programs, support groups, community, events, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,911$151,252▲ $61,341
Total Assets$89,911$152,525▲ $62,614
Other Assets Total-$1,273-
Liabilities
Other Liabilities$3,190$3,707▲ $517
Total Liabilities$3,190$3,707▲ $517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,721$148,818▲ $62,097
Total Net Assets Fund Balance$86,721$148,818▲ $62,097
Total Liabilities and Net Assets / Fund Balance$89,911$152,525▲ $62,614
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Elizabeth WelchExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Ruth AshurstPresident
Christin KremlVice Presidentsecretary
Tasi YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,408
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,564
All Other Contributions
$266,408
Change in Net Assets
$62,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,695
Other Expenses$89,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,859--$112,859
Occupancy$33,522--$33,522
Information Technology$15,623--$15,623
Payroll Taxes$8,836--$8,836
Travel$7,927--$7,927
Office Expenses$6,628--$6,628
Other Expenses$5,769--$5,769
Advertising$3,307--$3,307
Fees for Services Accounting-$2,640-$2,640
Insurance$1,697--$1,697
Total Functional Expenses$208,235$2,640$0$210,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,634
Other Liabilities$1,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body is provided a copy of the form 990 prior to the filing of the tax return. Any suggested edits or changes are then implemented and the return is filed.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is stated in the organizations bylaws. Potential conflicts brought to the officers and directors attention are then discussed at board meetings, with the appropriate actions outlined and implemented as part of the outcomes to said conflicts.”

CEO executive director top management comp Part VI line 15A

“Compensation for the executive director and other management personnel is determined using comparable wage rates for personnel employed in similar organizations, with possible modifications made for experience and selected skills.”

Other officer or key employee compensation Part VI line 15B

“Compensation for key employees and other personnel is determined using comparable wage rates for personnel employed in similar organizations, with budgeting constraint issues, levels of experience, and selected skills taken into consideration.”

Governing documents etc available to public Part VI line 19

“The governing documents, which also include copies of the form 990 tax returns, are available to the general public on demand.”

Filing and Contact Details

Filer

Filer Name
Mama Dragons
EIN
82-5393053
In Care Of
% TASI YOUNG
Phone
4068608242
Address
PO BOX 20035, BILLINGS, MT 59104

Signing Officer

Name
Tasi Young
Title
Treasurer
Phone
4068608242
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
200

Preparer

Firm
COLLEEN BLACK and CO PC
Address
1925 CENTRAL AVE, BILLINGS, MT 59102
Preparer
Frank Kuehn
Phone
4062481040
Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 PRIOR TO THE FILING OF THE TAX RETURN. ANY SUGGESTED EDITS OR CHANGES ARE THEN IMPLEMENTED AND THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS STATED IN THE ORGANIZATIONS BYLAWS. POTENTIAL CONFLICTS BROUGHT TO THE OFFICERS AND DIRECTORS ATTENTION ARE THEN DISCUSSED AT BOARD MEETINGS, WITH THE APPROPRIATE ACTIONS OUTLINED AND IMPLEMENTED AS PART OF THE OUTCOMES TO SAID CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER MANAGEMENT PERSONNEL IS DETERMINED USING COMPARABLE WAGE RATES FOR PERSONNEL EMPLOYED IN SIMILAR ORGANIZATIONS, WITH POSSIBLE MODIFICATIONS MADE FOR EXPERIENCE AND SELECTED SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR KEY EMPLOYEES AND OTHER PERSONNEL IS DETERMINED USING COMPARABLE WAGE RATES FOR PERSONNEL EMPLOYED IN SIMILAR ORGANIZATIONS, WITH BUDGETING CONSTRAINT ISSUES, LEVELS OF EXPERIENCE, AND SELECTED SKILLS TAKEN INTO CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, WHICH ALSO INCLUDE COPIES OF THE FORM 990 TAX RETURNS, ARE AVAILABLE TO THE GENERAL PUBLIC ON DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0TASI YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04068608242
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMA DRAGONS
ReturnHeader/Filer/BusinessNameControlTxt0MAMA
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ReturnHeader/Filer/InCareOfNm0% TASI YOUNG
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200402781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLEEN BLACK and CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01925 CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK KUEHN
ReturnHeader/ReturnTs02025-11-14T12:13:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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