Civic Intelligence

Mountain Shadow Association

990EZ • Fiscal year 2022 • EIN 83-2453245

Feb 01, 2021 to Jan 31, 2022 • Filed on Nov 12, 2022

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$142,452

Up $35,021 (+33%) from 2021

Net Assets

Up

$137,470

Up $33,775 (+33%) from 2021

Liabilities

Up

$4,982

Up $1,246 (+33%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin78th percentile

Revenue

Up

$120,646

Up $4,877 (+4.2%) from 2021

Expenses

Up

$86,871

Up $24,220 (+39%) from 2021

Net Income

Down

$33,775

Down $19,343 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$142,452
Liabilities$4,982
Net Assets$137,470
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$120,646
Expenses$86,871
Net Income$33,775
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$120,646
Mission and Program Overview

Mission

Community Wellness and Family Support

Program Services

DescriptionGrantsExpenses
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. Conducting 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.$60,000$38,050
Program expenses for drop in center$0$33,767
Travel support to receive treatment for AODA$0$2,839
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas YellowtailPresident-$0--
Jerret Scott ToineetaVice President-$0--
Megkian DoyleExecutive Director/ TreasurerPT$0--
Misti ToineetaSecretary-$0--
Jean WallaceBoard Member-$0--
Beth Howe YarlottBoard Member-$0--
Emerald ParisiBoard Member-$0--
Jackie YellowtailBoard Member-$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
2022-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Katherine Gray
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 441; Bank fee 36; Depreciation 5180; Dues & Subscriptions 334; Equipment Rental 236; Insurance 3823; Licenses & Permits 1554; Meals 75; Office expense 281; Program expenses 8559; Repairs & Maintenance 382; Telephone & Internet 393; Training 349; Travel 2552; Treatment Support 2839;”

Form 990-EZ, Part II, Line 24

“Vehicles less Accumulated Depreciation 18965; Employee Advance 79”

Form 990-EZ, Part II, Line 26

“Credit Card Payable 3243; Payroll liabilities 1739”

Raw XML Appendix214 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Megkian Doyle
IRS990EZ/BooksInCareOfDetail/PhoneNum04062090109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 Circle F Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bozeman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102552
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt033775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026044
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142452
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0120646
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt07000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137470
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Yellowtail
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jerret Scott Toineeta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Megkian Doyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Misti Toineeta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jean Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Beth Howe Yarlott
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
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024145
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019044
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027034
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community Wellness and Family Support
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramServiceRevenueAmt018094
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. Conducting 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/DescriptionProgramSrvcAccomTxt2Program expenses for drop in center
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12839
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt233767
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt033767
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03736
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04982
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086871
IRS990EZ/TotalProgramServiceExpensesAmt074656
IRS990EZ/TotalRevenueAmt0120646
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mountainshadowassociation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0278940
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278940
IRS990ScheduleA/TotalSupportAmt0278940
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 441; Bank fee 36; Depreciation 5180; Dues & Subscriptions 334; Equipment Rental 236; Insurance 3823; Licenses & Permits 1554; Meals 75; Office expense 281; Program expenses 8559; Repairs & Maintenance 382; Telephone & Internet 393; Training 349; Travel 2552; Treatment Support 2839;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vehicles less Accumulated Depreciation 18965; Employee Advance 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Payable 3243; Payroll liabilities 1739
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
ReasonableCauseExplanation/ExplanationTxt0Change of staff and contractors
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Megkian Doyle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04062090109
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
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 Gray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02013 N 22nd Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085006
ReturnHeader/PreparerPersonGrp/PhoneNum06027956744
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine Gray
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-11T14:50:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-02-01
ReturnHeader/TaxPeriodEndDt02022-01-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,452
Liabilities
$4,982
Net assets
$137,470
Revenue
$120,646
Expenses
$86,871
Net income
$33,775
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