Civic Intelligence

Yellowstone Family

EIN 84-1970925 • 501(c)3 • Huntley, MT

Pub. 78 Eligible990-N CoverageNTEE P40

Profile

YOUTH ACTIVITIES

3445 Rock Pillar RdHuntley, MT 59037

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P40 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P40 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE P40 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

99%

Faster asset growth than 82% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$76,618

Up $57,313 (+297%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$76,618

Up $57,313 (+297%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin91st percentile

Revenue

Up

$78,500

Up $22,250 (+40%) from 2021

Expenses

Down

$30,186

Down $11,737 (-28%) from 2021

Net Income

Up

$48,314

Up $33,987 (+237%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2021: $19,305Liabilities 2021: $0Net Assets 2021: $19,3052021Assets 2023: $76,618Liabilities 2023: $0Net Assets 2023: $76,6182023

Highlighted filing

2023

Assets$76,618
Liabilities$0
Net Assets$76,618
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2021: $56,250Expenses 2021: $41,923Net Income 2021: $14,3272021Revenue 2023: $78,500Expenses 2023: $30,186Net Income 2023: $48,3142023

Highlighted filing

2023

Revenue$78,500
Expenses$30,186
Net Income$48,314
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$76,618
Liabilities
$0
Net assets
$76,618
Revenue
$78,500
Expenses
$30,186
Net income
$48,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$76.6$0.00$76.6$78.5$30.2$48.3
2021Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$56.3$41.9$14.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 1, 2024
Return Version
2023v5.1
Gross Receipts
$78,500
Mission and Program Overview

Mission

YOUTH ACTIVITIES

Support the community and families

Program Services

DescriptionGrantsExpenses
YELLOWSTONE FAMILY PROVIDES SUPPORT TO FAMILIES AND BUILDS COMMUNITY SUPPORT BY PUTTING ON AN EVENT CALLED DIG IT DAYS THAT RAISIES FUNDS TO PROVIDE SCHOLARSHIPS-$30,186
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN MCNIVENPresident-$0--
TANA MCNIVENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Yellowstone Family
EIN
84-1970925
Address
3445 ROCK PILLAR RD, Huntley, MT 59037

Signing Officer

Name
Jonathon Mcniven
Title
President
Signed
2024-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Accutax Tax & Accounting Inc
Address
2202 Main Street, Billings, MT 59105
Preparer
Alex Maurer
Phone
4062450925
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING AND PROMOTIONS 22,702BUSINESS REGISTRATION FEES 20CREDIT CARD SURCHARGE CREDIT (123)EQUIPMENT RENTAL AND MAINT 1,907MERCHANT ACCOUNT FEES 145EVENT SUPPLIES 2,033INSURANCE LIABILITY 563MISC EXPENSE 1,000CONFERENCE, CONVENTION EXP 366”

Other changes in net assets or fund balances Part I line 20

“Description AmountROUNDING 1”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TANA MCNIVEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04066725941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03445 ROCK PILLAR RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048314
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076618
IRS990EZ/GrossReceiptsAmt078500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076618
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN MCNIVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANA MCNIVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt028613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE COMMUNITY AND FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0573
IRS990EZ/ProgramServiceRevenueAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YELLOWSTONE FAMILY PROVIDES SUPPORT TO FAMILIES AND BUILDS COMMUNITY SUPPORT BY PUTTING ON AN EVENT CALLED DIG IT DAYS THAT RAISIES FUNDS TO PROVIDE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030186
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030186
IRS990EZ/TotalProgramServiceExpensesAmt030186
IRS990EZ/TotalRevenueAmt078500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0178086
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056250
IRS990ScheduleA/Total509Grp/TotalAmt0178086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING AND PROMOTIONS 22,702BUSINESS REGISTRATION FEES 20CREDIT CARD SURCHARGE CREDIT (123)EQUIPMENT RENTAL AND MAINT 1,907MERCHANT ACCOUNT FEES 145EVENT SUPPLIES 2,033INSURANCE LIABILITY 563MISC EXPENSE 1,000CONFERENCE, CONVENTION EXP 366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHON MCNIVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YELLOWSTONE FAMILY
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0841970925
ReturnHeader/Filer/USAddress/AddressLine1Txt03445 ROCK PILLAR RD
ReturnHeader/Filer/USAddress/CityNm0Huntley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810471991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accutax Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02202 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059105
ReturnHeader/PreparerPersonGrp/PhoneNum04062450925
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alex Maurer
ReturnHeader/ReturnTs02024-10-08T16:38:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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