Civic Intelligence

Mountain Shadow Association

990 • Fiscal year 2023 • EIN 83-2453245

Feb 01, 2022 to Jan 31, 2023 • Filed on Nov 14, 2023

Organization Profilewww.mountainshadowassociation.org
444 Circle F TrlBozeman, MT 59718-9294

(406) 209-0109

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,622

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

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

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

118%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$174,790

Up $32,338 (+23%) from 2022

Net Assets

Up

$174,045

Up $36,575 (+27%) from 2022

Liabilities

Down

$745

Down $4,237 (-85%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$262,726

Up $142,080 (+118%) from 2022

Expenses

Up

$226,151

Up $139,280 (+160%) from 2022

Net Income

Up

$36,575

Up $2,800 (+8.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$174,790
Liabilities$745
Net Assets$174,045
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$262,726
Expenses$226,151
Net Income$36,575
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$262,726
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
Land, Buildings, and Equipment, Net$25,965$114,722▲ $88,757
Cash and Non-Interest-Bearing Accounts$116,408$59,711▼ $56,697
Accounts Receivable$79$0▼ $79
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$142,452$174,790▲ $32,338
Other Assets Total$0$357▲ $357
Liabilities
Accounts Payable and Accrued Expenses$3,243$692▼ $2,551
Other Liabilities$1,739$53▼ $1,686
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,982$745▼ $4,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,470$174,045▲ $36,575
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$137,470$174,045▲ $36,575
Total Liabilities and Net Assets / Fund Balance$142,452$174,790▲ $32,338

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,505-$100,505
Other Land Buildings$14,217$11,683$25,900
Buildings$0$0-
Equipment$0$0$0
Leasehold Improvements$0$0-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Misti ToineetaBoard Vice President Recovery Liaison$37,622$37,622
Beth Howe-YarlottBoard President Education Liaison$21,400$21,400
Hannah PhelanTreasurer Restorative Justice Liaison$6,663$6,663

Board Members and Trustees

NameTitle
Bella GentryBoard Member
Wayne GentryBoard Member
Jackie YellowtailBoard Member Childrens Liaison
Terri WhitemanBoard Member Native Plants Liaison
Merval PhelanBoard Member School-age Youth Liaison
Jarrett Scott ToineetaBoard Treatment Liaison
Thomas YellowtailBoard Tribal Liaison
Megkian DoyleExecutive Director
Jean WallaceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$173,200
Program Service Revenue
$89,511
Investment Income
$15
Other Revenue
$0
All Other Contributions
$173,200
Change in Net Assets
$36,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,914
Salaries, Compensation, and Employee Benefits$104,237
Total Fundraising Expense$55,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,685$0$0$65,685
Fees for Services Management$1,707$0$55,000$56,707
Other Salaries and Wages$25,808$0$0$25,808
Payroll Taxes$9,105$0$0$9,105
Fees for Services Accounting$0$7,475$0$7,475
Travel$6,071$497$0$6,568
Insurance$1,920$4,397$0$6,317
Depreciation Depletion$0$4,748$0$4,748
Other Employee Benefits$3,639$0$0$3,639
Occupancy$3,070$0$0$3,070
All Other Expenses$0$3,062$0$3,062
Office Expenses$0$2,160$0$2,160
Fees for Services Legal$0$365$0$365
Advertising$112$216$0$328
Information Technology$100$0$0$100
Total Functional Expenses$148,130$23,021$55,000$226,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$53
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

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

Part VI, Line 19

“These items are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Mountain Shadow Association
EIN
83-2453245
In Care Of
% Megkian Doyle
Phone
4062090109
Address
444 CIRCLE F TRL, BOZEMAN, MT 59718-9294

Signing Officer

Name
Megkian Doyle
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
8
Employees
8
Volunteers
25

Preparer

Preparer
Jody Seibert
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President Education Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice President Recovery Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer Restorative Justice Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Tribal Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Treatment Liaison
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member School-age Youth Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member Native Plants Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
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IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0262726
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100
IRS990/InformationTechnologyGrp/TotalAmt0100
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04397
IRS990/InsuranceGrp/ProgramServicesAmt01920
IRS990/InsuranceGrp/TotalAmt06317
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114722
IRS990/LandBldgEquipCostOrOtherBssAmt0126405
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0137470
IRS990/NetAssetsOrFundBalancesEOYAmt0174045
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0137470
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0174045
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt03070
IRS990/OccupancyGrp/TotalAmt03070
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02160
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02160
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0357
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03639
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Board Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05168
IRS990/OtherExpensesGrp/ProgramServicesAmt125745
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05168
IRS990/OtherExpensesGrp/TotalAmt125745
IRS990/OtherExpensesGrp/TotalAmt2101
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt01739
IRS990/OtherLiabilitiesGrp/EOYAmt053

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,790
Liabilities
$745
Net assets
$174,045
Revenue
$262,726
Expenses
$226,151
Net income
$36,575
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