Civic Intelligence

Mountain Shadow Association

990EZ • Fiscal year 2021 • EIN 83-2453245

Feb 01, 2020 to Jan 31, 2021 • Filed on May 12, 2021

Organization Profilewww.mountainshadowassociation.org
444 Circle F DriveBozeman, MT 59718

(406) 209-0109

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$1,950

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

112%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

120%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$107,431

Up $56,854 (+112%) from 2020

Net Assets

$103,695

No earlier filing loaded for comparison.

Liabilities

Up

$3,736

Up $3,736 from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin85th percentile

Revenue

Up

$115,769

Up $63,081 (+120%) from 2020

Expenses

Up

$62,651

Up $60,540 (+2868%) from 2020

Net Income

Up

$53,118

Up $2,541 (+5.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2021

Assets$107,431
Liabilities$3,736
Net Assets$103,695
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$115,769
Expenses$62,651
Net Income$53,118
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$115,769
Mission and Program Overview

Mission

Community Wellness and Family Support

Program Services

DescriptionGrantsExpenses
More than 1000 Covid relief kits were distributed to the community in addition to family acitivity incentives and additional masks and sanitizers$24,723$24,336
Travel support to receive treatment for AODA$0$21,059
1. Mobilizing traditional clan elder roles to support people who have committed wrongs through the healing process. 2. Training our staff in restorative practice. 3. Conducing restorative cirlces in situations of conflict/wrong-doing to address and heal wrongs that would have gone unaddressed. 4. Supporting Black Lives Matter and MMIW as an extenstions of our own need for justice in American systems. 5. Teaching our residents and leaders what restorative Indigenous justice means for us at this time in history- In a pivotal act, the Crow Tribe broke off its relationship with the BIA returning us to the 1851postion of Indigenous justice prior to the era of the Major Crimes Act where US Government authorities gained the right to impose racist and etreme penalties on Native American communities that usurped their own laws and just decisions.$15,000$3,838
Program expenses for clan registry and other projects$0$13,391
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean WallaceBoard Member-$1,950-$1,950
Jackie YellowtailBoard Member-$1,500-$1,500
Misti ToineetaSecretary-$400-$400
Thomas YellowtailPresident-$320-$320
Jerret Scott ToineetaVice President-$0--
Megkian DoyleExecutive Director/ TreasurerPT$0--
Beth Howe YarlottBoard Member-$0--
Emerald ParisiBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Mountain Shadow Association
EIN
83-2453245
Phone
4062090109
Address
444 Circle F Drive, Bozeman, MT 59718

Signing Officer

Name
Megkian Doyle
Title
Executive Director
Phone
4062090109
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Katherine Stacie LLC
Address
2013 N 22nd Pl, Phoenix, AZ 85006
Preparer
Katherine Gray
Phone
6027956744
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Auto: 340 Bank Charges: 44 Charitable Contribution: 10 Conferences: 3838 Depreciation: 1755 Equipment/Facilities: 6060 Insurance: 1849 Licenses/Permits: 192 Meals: 76 Office Supplies: 1824 Repairs: 497 Program Supplies: 8742 Telephone/Internet: 1352 Treatment Program Travel: 4505 Website: 500”

Form 990-EZ, Part II, Line 24

“99 Ithaca 19000 Pioneer trailer 6900 Accumulated Depreciation 1755”

Form 990-EZ, Part II, Line 26

“Credit card: 3736”

Raw XML Appendix210 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bozeman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Yellowtail
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Misti Toineeta
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Emerald Parisi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jackie Yellowtail
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director/ Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024145
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031584
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community Wellness and Family Support
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01. Mobilizing traditional clan elder roles to support people who have committed wrongs through the healing process. 2. Training our staff in restorative practice. 3. Conducing restorative cirlces in situations of conflict/wrong-doing to address and heal wrongs that would have gone unaddressed. 4. Supporting Black Lives Matter and MMIW as an extenstions of our own need for justice in American systems. 5. Teaching our residents and leaders what restorative Indigenous justice means for us at this time in history- In a pivotal act, the Crow Tribe broke off its relationship with the BIA returning us to the 1851postion of Indigenous justice prior to the era of the Major Crimes Act where US Government authorities gained the right to impose racist and etreme penalties on Native American communities that usurped their own laws and just decisions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Travel support to receive treatment for AODA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2More than 1000 Covid relief kits were distributed to the community in addition to family acitivity incentives and additional masks and sanitizers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Program expenses for clan registry and other projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt224723
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03838
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121059
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt224336
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/WebsiteAddressTxt0www.mountainshadowassociation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052688
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportAmt0158295
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto: 340 Bank Charges: 44 Charitable Contribution: 10 Conferences: 3838 Depreciation: 1755 Equipment/Facilities: 6060 Insurance: 1849 Licenses/Permits: 192 Meals: 76 Office Supplies: 1824 Repairs: 497 Program Supplies: 8742 Telephone/Internet: 1352 Treatment Program Travel: 4505 Website: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt199 Ithaca 19000 Pioneer trailer 6900 Accumulated Depreciation 1755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit card: 3736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Megkian Doyle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04062090109
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN SHADOW ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0832453245
ReturnHeader/Filer/PhoneNum04062090109
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 Circle F Drive
ReturnHeader/Filer/USAddress/CityNm0Bozeman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059718
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464056293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katherine Stacie LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02013 N 22nd Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085006
ReturnHeader/PreparerPersonGrp/PhoneNum06027956744
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine Gray
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T17:16:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,431
Liabilities
$3,736
Net assets
$103,695
Revenue
$115,769
Expenses
$62,651
Net income
$53,118
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