Civic Intelligence

Western Montana Creative Initiatives

990EZ • Fiscal year 2021 • EIN 83-2465407

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

250 W Sussex AveMissoula, MT 59801

(406) 868-5596

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% 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

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

88th percentile

$32,083

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

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

Asset Growth

32nd percentile

-4.9%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

85th percentile

98%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Down

$29,528

Down $1,512 (-4.9%) from 2020

Net Assets

Down

$25,828

Down $5,212 (-17%) from 2020

Liabilities

$3,700

No earlier filing loaded for comparison.

Revenue

Up

$121,696

Up $60,254 (+98%) from 2020

Expenses

Up

$126,908

Up $71,332 (+128%) from 2020

Net Income

Down

-$5,212

Down $11,078 (-189%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $31,040Net Assets 2020: $31,0402020Assets 2021: $29,528Liabilities 2021: $3,700Net Assets 2021: $25,8282021Assets 2022: $63,080Liabilities 2022: $0Net Assets 2022: $63,0802022Assets 2023: $108,775Liabilities 2023: $0Net Assets 2023: $108,7752023Assets 2024: $141,343Liabilities 2024: $223Net Assets 2024: $141,1202024

Highlighted filing

2021

Assets$29,528
Liabilities$3,700
Net Assets$25,828

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2020: $61,442Expenses 2020: $55,576Net Income 2020: $5,8662020Revenue 2021: $121,696Expenses 2021: $126,908Net Income 2021: -$5,2122021Revenue 2022: $236,330Expenses 2022: $199,078Net Income 2022: $37,2522022Revenue 2023: $303,600Expenses 2023: $257,905Net Income 2023: $45,6952023Revenue 2024: $390,199Expenses 2024: $357,854Net Income 2024: $32,3452024

Highlighted filing

2021

Revenue$121,696
Expenses$126,908
Net Income-$5,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$134,718
Mission and Program Overview

Mission

To strengthen the creative capacity of western montana and foster dialogue and experiences that are culturally vibrant, healthy, and intellectually vigorous. We focus on fostering collaboration, creative placemaking, artist-community integration, and educational opportunities.

Program Services

DescriptionGrantsExpenses
OPEN AIR IS A COMMUNITY-BASED INITIATIVE THAT OFFERS ARTIST RESIDENCY PROGRAM AND FREE ACTIVITIES SUCH AS ARTIST TALKS, WORKSHOPS AND ONLINE EVENTS TO THE COMMUNTIY. 23 ARTISTS PARTICIPATED IN OPEN AIR '21 INCLUDING 11 MONTANA BASED ARTISTS. WE FACILITATED THREE 5 WEEK RESIDENCY SESSIONS AND PLACED OVER 15,000 DIRECTLY INTO THE HANDS OF ARTISTS IN 2021. 439 ATTENDEES JOINED FOR 18 FREE PUBLIC ARTISTS TALKS. WE WORKED CLOSELY WITH OVER 2 DOZEN COMMUNITY PARTNERS TO SUPPORT CREATIVITY AND EDUCATION IN WESTERN MONTANA. WE MOUNTED 3 PUBLIC EXHIBITIONS WHICH DREW OVER 500 ATTENDEES. OVER 84 CHILDREN AND ADULTS JOINED FOR 10 FREE ART CLASSES.-$101,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STONEY SASSERExecutive DiFT$32,083-$32,083
KEVIN BATEMANDirectorPT$0--
REAGYN GERMERCommittee ChPT$0--
JOHN MCKAYTreasurerPT$0--
ADDIE PALINCommittee ChPT$0--
AMY SINGS IN THE TIMBERAdvisory COMPT$0--
SAMI STANLYBoard ChairPT$0--
JANEL WOODWORTHDirectorPT$0--
DAWN PAYNEEx Officio MPT$0--
KATE VAN DORNDirectorPT$0--
ELISABETH MARSHALLDirectorPT$0--
CARRIE RICHERDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$34,042$14,925$13,022$1,903
Total Events$34,042$14,925$13,022$1,903
Filing and Contact Details

Filer

Filer Name
Western Montana Creative
EIN
83-2465407
Phone
4068685596
Address
250 W SUSSEX AVE, MISSOULA, MT 59801

Signing Officer

Name
Stoney Sasser
Title
Executive Director
Phone
4068685596
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Langel & Associates Pc
Address
3819 STEPHENS AVE STE 100, MISSOULA, MT 59801-6853
Preparer
Sviatlana a Pollarine CPA
Phone
4067288858
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 591 travel 990 conference, conv and meet 211 insurance 6,500 artist lodging 20,076 artist stipends 17,608 computer support 1,868 fees 837 meals 2,271 supplies 4,027 telephone 495 total 55,474

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 3,700

Form 990-ez, Part III

To strengthen the creative capacity of western montana and foster dialogue and experiences that are culturally vibrant, healthy, and intellectually vigorous. We focus on fostering collaboration, creative placemaking, artist-community integration, and educational opportunities.

Form 990-ez, Part III, Line 28

Open air is a community-based initiative that offers artist residency program and free activities such as artist talks, workshops and online events to the communtiy. 23 artists participated in open air '21 including 11 montana based artists. We facilitated three 5 week residency sessions and placed over 15,000 directly into the hands of artists in 2021. 439 attendees joined for 18 free public artists talks. We worked closely with over 2 dozen community partners to support creativity and education in western montana. We mounted 3 public exhibitions which drew over 500 attendees. Over 84 children and adults joined for 10 free art classes.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 591 TRAVEL 990 CONFERENCE, CONV AND MEET 211 INSURANCE 6,500 ARTIST LODGING 20,076 ARTIST STIPENDS 17,608 COMPUTER SUPPORT 1,868 FEES 837 MEALS 2,271 SUPPLIES 4,027 TELEPHONE 495 TOTAL 55,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 0 3,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO STRENGTHEN THE CREATIVE CAPACITY OF WESTERN MONTANA AND FOSTER DIALOGUE AND EXPERIENCES THAT ARE CULTURALLY VIBRANT, HEALTHY, AND INTELLECTUALLY VIGOROUS. WE FOCUS ON FOSTERING COLLABORATION, CREATIVE PLACEMAKING, ARTIST-COMMUNITY INTEGRATION, AND EDUCATIONAL OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPEN AIR IS A COMMUNITY-BASED INITIATIVE THAT OFFERS ARTIST RESIDENCY PROGRAM AND FREE ACTIVITIES SUCH AS ARTIST TALKS, WORKSHOPS AND ONLINE EVENTS TO THE COMMUNTIY. 23 ARTISTS PARTICIPATED IN OPEN AIR '21 INCLUDING 11 MONTANA BASED ARTISTS. WE FACILITATED THREE 5 WEEK RESIDENCY SESSIONS AND PLACED OVER 15,000 DIRECTLY INTO THE HANDS OF ARTISTS IN 2021. 439 ATTENDEES JOINED FOR 18 FREE PUBLIC ARTISTS TALKS. WE WORKED CLOSELY WITH OVER 2 DOZEN COMMUNITY PARTNERS TO SUPPORT CREATIVITY AND EDUCATION IN WESTERN MONTANA. WE MOUNTED 3 PUBLIC EXHIBITIONS WHICH DREW OVER 500 ATTENDEES. OVER 84 CHILDREN AND ADULTS JOINED FOR 10 FREE ART CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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