Civic Intelligence

Mountain Shadow Association

990 • Fiscal year 2024 • EIN 83-2453245

Feb 01, 2023 to Jan 31, 2024 • Filed on Dec 16, 2024

Organization ProfileWWW.MOUNTAINSHADOWASSOCIATION.ORG
444 Circle F TrailBozeman, MT 59718-9294

(406) 209-0109

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$43,939

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

96th percentile

188%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

120%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$503,742

Up $328,952 (+188%) from 2023

Net Assets

Up

$500,565

Up $326,520 (+188%) from 2023

Liabilities

Up

$3,177

Up $2,432 (+326%) from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin90th percentile

Revenue

Up

$578,364

Up $315,638 (+120%) from 2023

Expenses

Up

$291,663

Up $65,512 (+29%) from 2023

Net Income

Up

$286,701

Up $250,126 (+684%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2024

Assets$503,742
Liabilities$3,177
Net Assets$500,565
Open 2024 Filing

Operations Trend

Revenue Growth92nd 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

2024

Revenue$578,364
Expenses$291,663
Net Income$286,701
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Dec 16, 2024
Return Version
2023v5.1
Gross Receipts
$578,364
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
Cash and Non-Interest-Bearing Accounts$59,711$388,371▲ $328,660
Land, Buildings, and Equipment, Net$114,722$114,722→ $0
Accounts Receivable-$292-
Total Assets$174,790$503,742▲ $328,952
Other Assets Total$357$357→ $0
Liabilities
Accounts Payable and Accrued Expenses$692$3,124▲ $2,432
Other Liabilities$53$53→ $0
Total Liabilities$745$3,177▲ $2,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,045$494,565▲ $320,520
Net Assets With Donor Restrictions-$6,000-
Total Net Assets Fund Balance$174,045$500,565▲ $326,520
Total Liabilities and Net Assets / Fund Balance$174,790$503,742▲ $328,952

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,505-$100,505
Other Land Buildings$14,217$11,683$25,900
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Misti ToineetaBoard Member Thru 12/2023$43,939$43,939
Hannah PhelanBoard Member Thru 12/2023$42,259$42,259
Beth Howe-yarlottBoard President$14,000$14,000

Board Members and Trustees

NameTitle
Bella GentryBoard Member
Bryan SingerBoard Member
Casaja FritzlerBoard Member
Emerald ParisiBoard Member
Gaynell Real BirdBoard Member
Jackie YellowtailBoard Member
Jarrett Scott ToineetaBoard Member
Jean WallaceBoard Member
Jessica AndersonBoard Member
Terri WhitemanBoard Member
Thomas YellowtailBoard Member
Vianna StewartBoard Member
Wayne GentryBoard Secretary
Merval PhelanBoard VP/treasurer
Megkian DoyleExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$537,072
Program Service Revenue
$41,185
Investment Income
$107
Other Revenue
$0
All Other Contributions
$419,190
Change in Net Assets
$286,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,843
Total Fundraising Expense$72,219
Professional Fundraising Fees$68,200
Other Expenses$64,620
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,130$4,090-$143,220
Fees for Services Professional Fundraising--$68,200$68,200
Travel$4,645$7,069$1,030$12,744
Payroll Taxes$12,307$361-$12,668
Fees for Services Management$7,655$1,550$850$10,055
Occupancy$4,534$1,217$431$6,182
Insurance$1,342$4,532-$5,874
Fees for Services Accounting-$3,725-$3,725
Other Employee Benefits-$2,955-$2,955
All Other Expenses$102$1,514$108$1,724
Other Expenses$5,003$1,692$1,000$1,692
Information Technology$953$502-$1,455
Office Expenses$150$30$600$780
Advertising$150--$150
Total Functional Expenses$189,509$29,935$72,219$291,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$68,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$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
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
2024-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megkian Doyle
Formed
2019
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
3615 DELGANY ST SUITE 500, DENVER, CO 80216
Preparer
Leanna Velotta Ea
Phone
3037590089
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VP/TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER THRU 12/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER THRU 12/2023
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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/NetAssetsOrFundBalancesBOYAmt0174045
IRS990/NetAssetsOrFundBalancesEOYAmt0500565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0174045
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0494565
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0431
IRS990/OccupancyGrp/ManagementAndGeneralAmt01217
IRS990/OccupancyGrp/ProgramServicesAmt04534
IRS990/OccupancyGrp/TotalAmt06182
IRS990/OfficeExpensesGrp/FundraisingAmt0600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150
IRS990/OfficeExpensesGrp/TotalAmt0780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0357
IRS990/OtherAssetsTotalGrp/EOYAmt0357
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02955
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11692
IRS990/OtherExpensesGrp/ProgramServicesAmt013538
IRS990/OtherExpensesGrp/ProgramServicesAmt15003
IRS990/OtherExpensesGrp/TotalAmt014236
IRS990/OtherExpensesGrp/TotalAmt16003
IRS990/OtherExpensesGrp/TotalAmt21692
IRS990/OtherLiabilitiesGrp/BOYAmt053
IRS990/OtherLiabilitiesGrp/EOYAmt053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143220
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0361
IRS990/PayrollTaxesGrp/ProgramServicesAmt012307
IRS990/PayrollTaxesGrp/TotalAmt012668
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MEGKIAN DOYLE
IRS990/PriorPeriodAdjustmentsAmt039819
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041185
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/ExpenseAmt093946
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0121914
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt089511
IRS990/PYRevenuesLessExpensesAmt036575
IRS990/PYSalariesCompEmpBnftPaidAmt0104237
IRS990/PYTotalExpensesAmt0226151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262726
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0286701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt020000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01078323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64440
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0694930
IRS990ScheduleA/SubstantialContributorsTotAmt0383393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01078323
IRS990ScheduleA/TotalSupportAmt01078445
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/OtherLandBuildingsGrp/BookValueAmt014217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114722
IRS990ScheduleD/TotalLiabilityAmt053
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0260000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0191800
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0STILLWATER STRATEGY PARTNERS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt068200
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0251 PAINTED HILLS ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BOZEMAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd059715
IRS990ScheduleG/TotalGrossReceiptsAmt0260000
IRS990ScheduleG/TotalNetToOrganizationAmt0191800
IRS990ScheduleG/TotalRetainedByContractorsAmt068200
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$503,742
Liabilities
$3,177
Net assets
$500,565
Revenue
$578,364
Expenses
$291,663
Net income
$286,701
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