Civic Intelligence

One Montana

990 • Fiscal year 2018 • EIN 84-1645549

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

Organization ProfileN/A
280 W Kagy Blvd D233Bozeman, MT 59715

(406) 522-7654

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$103,944

Up $26,230 (+34%) from 2017

Net Assets

Up

$98,882

Up $23,676 (+31%) from 2017

Liabilities

Up

$5,062

Up $2,554 (+102%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$358,175

Up $177,077 (+98%) from 2017

Expenses

Up

$334,398

Up $151,656 (+83%) from 2017

Net Income

Up

$23,777

Up $25,421 (+1546%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $7,708Liabilities 2010: $908Net Assets 2010: $6,8002010Assets 2011: $113,393Liabilities 2011: $106,046Net Assets 2011: $7,3472011Assets 2012: $120,792Liabilities 2012: $108,834Net Assets 2012: $11,9582012Assets 2013: $32,702Liabilities 2013: $14,106Net Assets 2013: $18,5962013Assets 2014: $74,381Liabilities 2014: $4,445Net Assets 2014: $69,9362014Assets 2015: $113,557Liabilities 2015: $5,715Net Assets 2015: $107,8422015Assets 2016: $79,730Liabilities 2016: $2,880Net Assets 2016: $76,8502016Assets 2017: $77,714Liabilities 2017: $2,508Net Assets 2017: $75,2062017Assets 2018: $103,944Liabilities 2018: $5,062Net Assets 2018: $98,8822018Assets 2019: $50,772Liabilities 2019: $0Net Assets 2019: $50,7722019Assets 2020: $98,462Liabilities 2020: $0Net Assets 2020: $98,4622020Assets 2021: $49,351Liabilities 2021: $0Net Assets 2021: $49,3512021Assets 2022: $39,738Liabilities 2022: $0Net Assets 2022: $39,7382022Assets 2023: $30,004Liabilities 2023: $42,051Net Assets 2023: -$12,0472023Assets 2024: $23,676Liabilities 2024: $90Net Assets 2024: $23,5862024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$103,944
Liabilities$5,062
Net Assets$98,882
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $73,949Expenses 2010: $105,804Net Income 2010: -$31,8552010Expenses 2011: $109,3922011Revenue 2012: $233,710Expenses 2012: $225,543Net Income 2012: $8,1672012Revenue 2013: $146,253Expenses 2013: $235,605Net Income 2013: -$89,3522013Revenue 2014: $367,950Expenses 2014: $326,376Net Income 2014: $41,5742014Revenue 2015: $430,905Expenses 2015: $392,999Net Income 2015: $37,9062015Revenue 2016: $297,873Expenses 2016: $328,865Net Income 2016: -$30,9922016Revenue 2017: $181,098Expenses 2017: $182,742Net Income 2017: -$1,6442017Revenue 2018: $358,175Expenses 2018: $334,398Net Income 2018: $23,7772018Revenue 2019: $404,018Expenses 2019: $452,128Net Income 2019: -$48,1102019Revenue 2020: $326,367Expenses 2020: $278,677Net Income 2020: $47,6902020Revenue 2021: $305,668Expenses 2021: $354,779Net Income 2021: -$49,1112021Revenue 2022: $374,941Expenses 2022: $384,554Net Income 2022: -$9,6132022Revenue 2023: $370,984Expenses 2023: $422,769Net Income 2023: -$51,7852023Revenue 2024: $283,758Expenses 2024: $248,298Net Income 2024: $35,4602024Revenue 2025: -$4,840Expenses 2025: $18,746Net Income 2025: -$23,5862025

Highlighted filing

2018

Revenue$358,175
Expenses$334,398
Net Income$23,777
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$358,175
Mission and Program Overview

Mission

Create a vibrant montana by connecting rural and urban communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,364$98,699▲ $26,335
Land, Buildings, and Equipment, Net$246$142▼ $104
Savings and Temporary Cash Investments$104$103▼ $1
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$77,714$103,944▲ $26,230
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$2,508$5,062▲ $2,554
Total Liabilities$2,508$5,062▲ $2,554
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$74,129-
Unrestricted Net Assets$75,206$24,753▼ $50,453
Total Net Assets Fund Balance$75,206$98,882▲ $23,676
Total Liabilities and Net Assets / Fund Balance$77,714$103,944▲ $26,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$142$7,955$8,097
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William BryanSec/TreasurerPT$36,400$1,092$37,492
Sarah TiltExecutive DirectorFT$26,250$788$27,038

Board Members and Trustees

NameTitle
Jim PetersonChairman
Bill YellowtailDirector
Cheryl CurryDirector
Eric WickensDirector
Francis BlakeDirector
Jeff BaderDirector
Myles WattsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$270,299
Program Service Revenue
$87,876
Investment Income
$0
Other Revenue
$0
All Other Contributions
$262,299
Change in Net Assets
$23,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,530
Other Expenses$160,868
Total Fundraising Expense$24,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$90,015$1,664$640$92,319
Other Salaries and Wages$66,948$12,698$11,860$91,506
Current Officers, Directors, Trustees, and Key Employees$48,327$11,597$4,606$64,530
Travel$37,707$744$4,346$42,797
Payroll Taxes$9,939$1,639$1,292$12,870
Pension Plan Contributions$3,458$672$494$4,624
Insurance$603$1,699-$2,302
All Other Expenses$1,065$561$567$2,193
Fees for Services Legal$1,719--$1,719
Other Expenses$1,181$97$206$1,484
Advertising$650--$650
Fees for Services Accounting-$413-$413
Occupancy-$281-$281
Total Functional Expenses$272,597$37,692$24,109$334,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by board prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
One Montana
EIN
84-1645549
Phone
4065227654
Address
280 W KAGY BLVD D233, BOZEMAN, MT 59715

Signing Officer

Name
William Bryan
Title
Sec/Treasurer
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bryan
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
50

Preparer

Firm
Amatics CPA Group
Address
220 West Lamme Suite 3-A, Bozeman, MT 59715
Preparer
Morgan Scarr
Phone
4064041925
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Black butte copper mine project”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program services 5: other program services 6: resilient montana other program services 7: mental health”

Raw XML AppendixShowing 400 of 452 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATE A VIBRANT MONTANA BY CONNECTING RURAL AND URBAN COMMUNITIES
IRS990/AdvertisingGrp/ProgramServicesAmt0650
IRS990/AdvertisingGrp/TotalAmt0650
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0262299
IRS990/AllOtherExpensesGrp/FundraisingAmt0567
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0561
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01065
IRS990/AllOtherExpensesGrp/TotalAmt02193
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MOLLY THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum04065227654
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 W KAGY BLVD SUITE D233
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059715
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072364
IRS990/CashNonInterestBearingGrp/EOYAmt098699
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04606
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011597
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048327
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064530
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0270299
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0160868
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt087876
IRS990/CYRevenuesLessExpensesAmt023777
IRS990/CYSalariesCompEmpBnftPaidAmt0173530
IRS990/CYTotalExpensesAmt0334398
IRS990/CYTotalFundraisingExpenseAmt024109
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0358175
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0COMMON GROUND IS AN INITIATIVE TO BUILD TRUST AND BETTER WORKING RELATIONSHIPS BETWEEN LANDOWNERS AND SPORTSMEN IN MONTANA. IN 2018, WE LAUNCHED THE MONTANA MASTER HUNTER PROGRAM AND IMPLEMENTED A 40-HOUR ADVANCED HUNTER CERTIFICATION COURSE TO INCREASE ETHICAL BEHAVIOR AND TECHNICAL ABILITY FOR HUNTERS, AND ADDRESS WILDLIFE MANAGEMENT ISSUES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt088331
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0413
IRS990/FeesForServicesAccountingGrp/TotalAmt0413
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01719
IRS990/FeesForServicesLegalGrp/TotalAmt01719
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0640
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01664
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090015
IRS990/FeesForServicesOtherGrp/TotalAmt092319
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8788
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCIS BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC WICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL YELLOWTAIL
IRS990/Form990PartVIISectionAGrp/PersonNm6MYLES WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF BADER
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH TILT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt826250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt08000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0358175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01699
IRS990/InsuranceGrp/ProgramServicesAmt0603
IRS990/InsuranceGrp/TotalAmt02302
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142
IRS990/LandBldgEquipCostOrOtherBssAmt08097
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATE A VIBRANT MONTANA BY CONNECTING RURAL AND URBAN COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075206
IRS990/NetAssetsOrFundBalancesEOYAmt098882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0281
IRS990/OccupancyGrp/TotalAmt0281
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt074
IRS990/OtherExpensesGrp/FundraisingAmt124
IRS990/OtherExpensesGrp/FundraisingAmt2206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt397
IRS990/OtherExpensesGrp/ProgramServicesAmt07262
IRS990/OtherExpensesGrp/ProgramServicesAmt12173
IRS990/OtherExpensesGrp/ProgramServicesAmt21550
IRS990/OtherExpensesGrp/ProgramServicesAmt31181
IRS990/OtherExpensesGrp/TotalAmt010402
IRS990/OtherExpensesGrp/TotalAmt14399
IRS990/OtherExpensesGrp/TotalAmt21909
IRS990/OtherExpensesGrp/TotalAmt31484
IRS990/OtherLiabilitiesGrp/BOYAmt02508
IRS990/OtherLiabilitiesGrp/EOYAmt05062
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066948
IRS990/OtherSalariesAndWagesGrp/TotalAmt091506
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01639
IRS990/PayrollTaxesGrp/ProgramServicesAmt09939
IRS990/PayrollTaxesGrp/TotalAmt012870
IRS990/PensionPlanContributionsGrp/FundraisingAmt0494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03458
IRS990/PensionPlanContributionsGrp/TotalAmt04624
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM BRYAN
IRS990/PriorPeriodAdjustmentsAmt0-101
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087876
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HIGH SCHOOL ENTREPRENEURSHIP PROGRAM (FORMERLY THE RURAL-URBAN STUDENT EXCHANGE) PROVIDES HIGH SCHOOL STUDENTS WITH PROJECT BASED INITIATIVES TO HELP THEM CONSIDER VIABLE CAREER PATHWAYS, ENHANCE THEIR LIFELONG SKILLSETS, AND EMPOWER THEM TO SEE THEMSELVES AS PLAYING CRITICAL ROLES IN MONTANA'S FUTURE. IN 2018, WE RAN OUR MONTANA TEENPRENEUR CHALLENGE, A STATEWIDE BUSINESS DEVELOPMENT CONTEST. WE ALSO LAUNCHED THE MONTANA START-UP ACADEMY, A 4-DAY PROJECT-BASED LEARNING EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061153
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BLACK BUTTE COPPER MINE PROJECT IS A COMMUNITY OUTREACH PROJECT THAT ADDRESSES OUR GOAL OF TAKING ON AND RESOLVING CHALLENGING ISSUES IN MONTANA. IN 2018, WE HELPED DEVELOP THE MEAGHER COUNTY STEWARDSHIP COUNCIL TO MONITOR AND HOLD ACCOUNTABLE THE UNDERGROUND MINING PROPOSAL'S POTENTIAL ENVIRONMENTAL AND SOCIAL IMPACTS IN THE SMITH RIVER WATERSHED, THE COMMUNITY OF WHITE SULPHUR SPRINGS, AND MEAGHER COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069519
IRS990/PYProgramServiceRevenueAmt02600
IRS990/PYRevenuesLessExpensesAmt0-1644
IRS990/PYSalariesCompEmpBnftPaidAmt0113223
IRS990/PYTotalExpensesAmt0182742
IRS990/PYTotalRevenueAmt0181098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023777
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01545516
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64320
IRS990ScheduleA/PublicSupportPY170Pct00.64780
IRS990ScheduleA/PublicSupportTotal170Amt0994114
IRS990ScheduleA/SubstantialContributorsTotAmt0551402
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01545516
IRS990ScheduleA/TotalSupportAmt01545526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142
IRS990ScheduleD/TotalLiabilityAmt05062
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BLACK BUTTE COPPER MINE PROJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: RESILIENT MONTANA OTHER PROGRAM SERVICES 7: MENTAL HEALTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074129
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077714
IRS990/TotalAssetsEOYAmt0103944
IRS990/TotalAssetsGrp/BOYAmt077714
IRS990/TotalAssetsGrp/EOYAmt0103944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270299
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024109
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02508
IRS990/TotalLiabilitiesEOYAmt05062
IRS990/TotalLiabilitiesGrp/BOYAmt02508
IRS990/TotalLiabilitiesGrp/EOYAmt05062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098882
IRS990/TotalOtherCompensationAmt01880

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,944
Liabilities
$5,062
Net assets
$98,882
Revenue
$358,175
Expenses
$334,398
Net income
$23,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.19$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$2.84$2.48$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.42$0.12$3.71$4.23$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$3.75$3.85$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$3.06$3.55$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$3.26$2.79$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$4.04$4.52$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$3.58$3.34$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.03$0.75$1.81$1.83$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.77$2.98$3.29$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$4.31$3.93$0.38
2014Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$3.68$3.26$0.42
2013Summary only. Only limited summary data is available for this year.$0.33$0.14$0.19$1.46$2.36$0.89
2012Summary only. Only limited summary data is available for this year.$1.21$1.09$0.12$2.34$2.26$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.06$0.07$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.74$1.06$0.32