Civic Intelligence

Mountain Shadow Association

EIN 83-2453245 • 501(c)3 • Bozeman, MT

Profile

Mountain shadow association (msa) is a community-based, native-american non-profit focused on repairing and restoring relationships between children and their parents, citizens and their community, families and their culture, individuals and their environment.

444 Circle F TrailBozeman, MT 59718-9294

www.mountainshadowassociation.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

197%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

170%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,495,166

Up $991,424 (+197%) from 2024

Liabilities

Up

$33,727

Up $30,550 (+962%) from 2024

Net Assets

Up

$1,461,439

Up $960,874 (+192%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin92nd percentile

Revenue

Up

$1,558,897

Up $980,533 (+170%) from 2024

Expenses

Up

$607,111

Up $315,448 (+108%) from 2024

Net Income

Up

$951,786

Up $665,085 (+232%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $50,577Liabilities 2020: $02020Assets 2021: $107,431Liabilities 2021: $3,736Net Assets 2021: $103,6952021Assets 2022: $142,452Liabilities 2022: $4,982Net Assets 2022: $137,4702022Assets 2023: $174,790Liabilities 2023: $745Net Assets 2023: $174,0452023Assets 2024: $503,742Liabilities 2024: $3,177Net Assets 2024: $500,5652024Assets 2025: $1,495,166Liabilities 2025: $33,727Net Assets 2025: $1,461,4392025

Highlighted filing

2025

Assets$1,495,166
Liabilities$33,727
Net Assets$1,461,439
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $52,688Expenses 2020: $2,111Net Income 2020: $50,5772020Revenue 2021: $115,769Expenses 2021: $62,651Net Income 2021: $53,1182021Revenue 2022: $120,646Expenses 2022: $86,871Net Income 2022: $33,7752022Revenue 2023: $262,726Expenses 2023: $226,151Net Income 2023: $36,5752023Revenue 2024: $578,364Expenses 2024: $291,663Net Income 2024: $286,7012024Revenue 2025: $1,558,897Expenses 2025: $607,111Net Income 2025: $951,7862025

Highlighted filing

2025

Revenue$1,558,897
Expenses$607,111
Net Income$951,786
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,495,166
Liabilities
$33,727
Net assets
$1,461,439
Revenue
$1,558,897
Expenses
$607,111
Net income
$951,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.46$1.56$0.61$0.95
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.58$0.29$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.26$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.12$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.12$0.06$0.05
2020Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,558,897
Mission and Program Overview

Mission

Community Wellness and Family Support

Mountain shadow association (msa) is a community-based, native-american non-profit focused on repairing and restoring relationships between children and their parents, citizens and their community, families and their culture, individuals and their environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$900,000-
Cash and Non-Interest-Bearing Accounts$388,371$214,446▼ $173,925
Land, Buildings, and Equipment, Net$114,722$100,505▼ $14,217
Accounts Receivable$292$32,813▲ $32,521
Total Assets$503,742$1,495,166▲ $991,424
Other Assets Total$357$247,402▲ $247,045
Liabilities
Deferred Revenue-$14,583-
Accounts Payable and Accrued Expenses$3,124$10,866▲ $7,742
Other Liabilities$53$8,278▲ $8,225
Total Liabilities$3,177$33,727▲ $30,550
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,000$956,394▲ $950,394
Net Assets Without Donor Restrictions$494,565$505,045▲ $10,480
Total Net Assets Fund Balance$500,565$1,461,439▲ $960,874
Total Liabilities and Net Assets / Fund Balance$503,742$1,495,166▲ $991,424

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,505-$100,505
Other Land Buildings$0$25,900$25,900
Other Assets Org$238,471--
Other Securities$900,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Megkian DoyleExecutive DirectorPT$102,245$102,245

Board Members and Trustees

NameTitle
Beth Howe-yarlottBoard President
Vianna StewartBoard Vice President
April ToineetaBoard Member
Casaja FritzlerBoard Member
Gaynell Real BirdBoard Member
Julie YarlottBoard Member
Wayne GentryBoard Secretary
Bryan SingerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,558,510
Program Service Revenue
$0
Investment Income
$387
Other Revenue
$0
All Other Contributions
$1,385,918
Change in Net Assets
$951,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,210
Other Expenses$276,901
Total Fundraising Expense$87,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,101$112,470-$295,571
Fees for Services Other-$165$81,960$82,125
Fees for Services Accounting-$62,361-$62,361
Occupancy$21,327$11,083$61$32,471
Payroll Taxes$16,096$9,490-$25,586
Depreciation Depletion-$14,217-$14,217
Travel$5,872$7,624$107$13,603
Fees for Services Management$5,946$2,692$1,634$10,272
Other Employee Benefits$8,646$407-$9,053
Insurance$1,995$3,369-$5,364
Advertising$98$146$3,006$3,250
All Other Expenses$1,717$1,393$120$3,230
Office Expenses$3,112$25$27$3,164
Information Technology$68$2,215-$2,283
Conferences and Meetings$195--$195
Other Expenses$66$107$140$173
Total Functional Expenses$275,570$244,334$87,207$607,111
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages & Payroll Taxes$8,278
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
No
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, Part VI, Section B, Line 11B

“These items are available upon written request.”

Form 990, Part VI, Section B, Line 12C

“Mountain shadow association requires that all employees and board members sign and/or update a conflict of interest statement each year.”

Form 990, Part VI, Section B, Line 15B

“Compensation is determined by using department of labor pay scales for peer support and the preschool staff.”

Form 990, Part VI, Section C, Line 19

“These items are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Mountain Shadow Association
EIN
83-2453245
Phone
4062090109
Address
444 CIRCLE F TRAIL, BOZEMAN, MT 59718-9294

Signing Officer

Name
Megkian Doyle
Title
Executive Director
Phone
4062090109
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megkian Doyle
Formed
2019
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
6
Employees
9
Volunteers
0

Preparer

Firm
Wipfli Advisory LLC
Address
3615 DELGANY ST SUITE 500, DENVER, CO 80216
Preparer
Leanna Velotta Ea
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fundraising services: program service expenses 0. Management and general expenses 165. Fundraising expenses 81,960. Total expenses 82,125.”

Raw XML AppendixShowing 400 of 434 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03124
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010866
IRS990/AccountsReceivableGrp/BOYAmt0292
IRS990/AccountsReceivableGrp/EOYAmt032813
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MOUNTAIN SHADOW ASSOCIATION (MSA) IS A COMMUNITY-BASED, NATIVE-AMERICAN NON-PROFIT FOCUSED ON REPAIRING AND RESTORING RELATIONSHIPS BETWEEN CHILDREN AND THEIR PARENTS, CITIZENS AND THEIR COMMUNITY, FAMILIES AND THEIR CULTURE, INDIVIDUALS AND THEIR ENVIRONMENT.
IRS990/AdvertisingGrp/FundraisingAmt03006
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0146
IRS990/AdvertisingGrp/ProgramServicesAmt098
IRS990/AdvertisingGrp/TotalAmt03250
IRS990/AllOtherContributionsAmt01385918
IRS990/AllOtherExpensesGrp/FundraisingAmt0120
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01393
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01717
IRS990/AllOtherExpensesGrp/TotalAmt03230
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MEGKIAN DOYLE
IRS990/BooksInCareOfDetail/PhoneNum04062090109
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 CIRCLE F TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0597189294
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0388371
IRS990/CashNonInterestBearingGrp/EOYAmt0214446
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0195
IRS990/ConferencesMeetingsGrp/TotalAmt0195
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01558510
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0387
IRS990/CYOtherExpensesAmt0276901
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0951786
IRS990/CYSalariesCompEmpBnftPaidAmt0330210
IRS990/CYTotalExpensesAmt0607111
IRS990/CYTotalFundraisingExpenseAmt087207
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01558897
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt014583
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014217
IRS990/DepreciationDepletionGrp/TotalAmt014217
IRS990/Desc0ANIIWAAXAATCHILEESH KOWAAKAALIXKX (WE ASK GOOD THINGS FOR YOU) IS AN AFTER SCHOOL PROGRAM AIMED AT REACHING STUDENTS WHO ARE NOT CURRENTLY ENGAGING IN PROSOCIAL ACTIVITIES AND WHO ARE ALSO EXPERIENCING TRAUMA, DISCIPLINE OR ACADEMIC STRUGGLES, AND/OR SUBSTANCE USE EXPOSURE THROUGH FRIEND GROUPS OR FAMILY. ACADEMIC ENRICHMENT ACTIVITIES ARE PROVIDED TO STUDENTS IN TRAUMA-INFORMED WAYS WITH A FOUNDATION IN RESTORATIVE PRACTICE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0956394
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0120708
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062361
IRS990/FeesForServicesAccountingGrp/TotalAmt062361
IRS990/FeesForServicesManagementGrp/FundraisingAmt01634
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02692
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05946
IRS990/FeesForServicesManagementGrp/TotalAmt010272
IRS990/FeesForServicesOtherGrp/FundraisingAmt081960
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0165
IRS990/FeesForServicesOtherGrp/TotalAmt082125
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt812.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH HOWE-YARLOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm2CASAJA FRITZLER
IRS990/Form990PartVIISectionAGrp/PersonNm3GAYNELL REAL BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5VIANNA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6APRIL TOINEETA
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE YARLOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGKIAN DOYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8102245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0172592
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01558897
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02215
IRS990/InformationTechnologyGrp/ProgramServicesAmt068
IRS990/InformationTechnologyGrp/TotalAmt02283
IRS990/InsuranceGrp/ManagementAndGeneralAmt03369
IRS990/InsuranceGrp/ProgramServicesAmt01995
IRS990/InsuranceGrp/TotalAmt05364
IRS990/InvestmentIncomeGrp/ExclusionAmt0387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0387
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0900000
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100505
IRS990/LandBldgEquipCostOrOtherBssAmt0126405
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOUNTAIN SHADOW ASSOCIATION (MSA) IS A COMMUNITY-BASED, NATIVE-AMERICAN NON-PROFIT FOCUSED ON REPAIRING AND RESTORING RELATIONSHIPS BETWEEN CHILDREN AND THEIR PARENTS, CITIZENS AND THEIR COMMUNITY, FAMILIES AND THEIR CULTURE, INDIVIDUALS AND THEIR ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0500565
IRS990/NetAssetsOrFundBalancesEOYAmt01461439
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0494565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0505045
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt061
IRS990/OccupancyGrp/ManagementAndGeneralAmt011083
IRS990/OccupancyGrp/ProgramServicesAmt021327
IRS990/OccupancyGrp/TotalAmt032471
IRS990/OfficeExpensesGrp/FundraisingAmt027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025
IRS990/OfficeExpensesGrp/ProgramServicesAmt03112
IRS990/OfficeExpensesGrp/TotalAmt03164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0357
IRS990/OtherAssetsTotalGrp/EOYAmt0247402
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09053
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0152
IRS990/OtherExpensesGrp/FundraisingAmt1140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3107
IRS990/OtherExpensesGrp/ProgramServicesAmt016607
IRS990/OtherExpensesGrp/ProgramServicesAmt110724
IRS990/OtherExpensesGrp/ProgramServicesAmt266
IRS990/OtherExpensesGrp/TotalAmt018512
IRS990/OtherExpensesGrp/TotalAmt114432
IRS990/OtherExpensesGrp/TotalAmt211249
IRS990/OtherExpensesGrp/TotalAmt3173
IRS990/OtherLiabilitiesGrp/BOYAmt053
IRS990/OtherLiabilitiesGrp/EOYAmt08278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295571
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09490
IRS990/PayrollTaxesGrp/ProgramServicesAmt016096
IRS990/PayrollTaxesGrp/TotalAmt025586
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MEGKIAN DOYLE
IRS990/PriorPeriodAdjustmentsAmt09088
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BLESSED BEGINNINGS IS OUR DROP-IN RECOVERY SUPPORT COMMUNITY FOR PEOPLE STRUGGLING WITH SUBSTANCE USE AND MENTAL HEALTH DIAGNOSIS. WE FACILITATE SUPPORT GROUPS FOR PARENTING, LIFE SKILLS DEVELOPMENT, RECOVERY, TRAUMA, AND WELLNESS FROM A SPIRITUAL AND INDIGENOUS PERSPECTIVE. WE ALSO PROVIDE FINANCIAL GRANTS TO PROVIDE TRANSPORTATION TO LONG-TERM SUBSTANCE USE TREATMENT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154862
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0171314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0537072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt064620
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041185
IRS990/PYRevenuesLessExpensesAmt0286701
IRS990/PYSalariesCompEmpBnftPaidAmt0158843
IRS990/PYTotalExpensesAmt0291663
IRS990/PYTotalProfFndrsngExpnsAmt068200
IRS990/PYTotalRevenueAmt0578364
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0951786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01558510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02584145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48190
IRS990ScheduleA/PublicSupportPY170Pct00.64440
IRS990ScheduleA/PublicSupportTotal170Amt01245604
IRS990ScheduleA/SubstantialContributorsTotAmt01338541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01558510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02584145
IRS990ScheduleA/TotalSupportAmt02584654
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0100505
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2238471
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID WC INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES & PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0900000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100505
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0247402
IRS990ScheduleD/TotalBookValueSecuritiesAmt0900000
IRS990ScheduleD/TotalLiabilityAmt08278
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THESE ITEMS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOUNTAIN SHADOW ASSOCIATION REQUIRES THAT ALL EMPLOYEES AND BOARD MEMBERS SIGN AND/OR UPDATE A CONFLICT OF INTEREST STATEMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY USING DEPARTMENT OF LABOR PAY SCALES FOR PEER SUPPORT AND THE PRESCHOOL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ITEMS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FUNDRAISING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 165. FUNDRAISING EXPENSES 81,960. TOTAL EXPENSES 82,125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0503742
IRS990/TotalAssetsEOYAmt01495166
IRS990/TotalAssetsGrp/BOYAmt0503742
IRS990/TotalAssetsGrp/EOYAmt01495166
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01558510
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087207
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03177
IRS990/TotalLiabilitiesEOYAmt033727
IRS990/TotalLiabilitiesGrp/BOYAmt03177
IRS990/TotalLiabilitiesGrp/EOYAmt033727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01461439
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275570
IRS990/TotalReportableCompFromOrgAmt0102245
IRS990/TotalRevenueGrp/ExclusionAmt0387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01558897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01495166
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0107
IRS990/TravelGrp/ManagementAndGeneralAmt07624
IRS990/TravelGrp/ProgramServicesAmt05872
IRS990/TravelGrp/TotalAmt013603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0444 CIRCLE F TRAIL
IRS990/USAddress/CityNm0BOZEMAN
IRS990/USAddress/StateAbbreviationCd0MT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.