Civic Intelligence

Singing Waters Montana

990 • Fiscal year 2021 • EIN 84-2444228

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
2323 Broadwater AvenueBillings, MT 59102

(406) 860-6689

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

86th percentile

79%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

87th percentile

116%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$495,815

Up $218,578 (+79%) from 2020

Net Assets

$495,815

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$283,537

Up $152,236 (+116%) from 2020

Expenses

Up

$43,744

Up $43,744 from 2020

Net Income

Up

$239,793

Up $108,492 (+83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2019: $145,936Net Assets 2019: $145,9362019Assets 2020: $277,237Liabilities 2020: $02020Assets 2021: $495,815Liabilities 2021: $0Net Assets 2021: $495,8152021Assets 2022: $573,631Liabilities 2022: $0Net Assets 2022: $573,6312022Assets 2023: $593,443Liabilities 2023: $0Net Assets 2023: $593,4432023Assets 2024: $705,299Liabilities 2024: $0Net Assets 2024: $705,2992024

Highlighted filing

2021

Assets$495,815
Liabilities$0
Net Assets$495,815
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0Revenue 2019: $145,9362019Revenue 2020: $131,301Expenses 2020: $0Net Income 2020: $131,3012020Revenue 2021: $283,537Expenses 2021: $43,744Net Income 2021: $239,7932021Revenue 2022: $180,557Expenses 2022: $102,741Net Income 2022: $77,8162022Revenue 2023: $145,045Expenses 2023: $116,611Net Income 2023: $28,4342023Revenue 2024: $239,732Expenses 2024: $127,876Net Income 2024: $111,8562024

Highlighted filing

2021

Revenue$283,537
Expenses$43,744
Net Income$239,793
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$283,537
Mission and Program Overview

Mission

To gratefully steward the land and singing waters with respect and care. To build a beloved community that values justice, equality, and love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$432,222-
Cash and Non-Interest-Bearing Accounts$277,237$63,493▼ $213,744
Total Assets$277,237$495,815▲ $218,578
Other Assets Total-$100-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,237$495,815▲ $218,578
Total Net Assets Fund Balance$277,237$495,815▲ $218,578
Total Liabilities and Net Assets / Fund Balance$277,237$495,815▲ $218,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,000-$400,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gina HerbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,329
Program Service Revenue
$35,208
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$239,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$16,421--$16,421
Fees for Services Other$3,850--$3,850
Office Expenses$2,064$449-$2,513
Fees for Services Accounting$1,135--$1,135
All Other Expenses$440$340-$780
Other Expenses$649$1,937-$649
Total Functional Expenses$37,204$6,540$0$43,744
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Singing Waters Montana
EIN
84-2444228
Phone
4068606689
Address
2323 BROADWATER AVENUE, BILLINGS, MT 59102
Doing Business As
Singing Waters Montana

Signing Officer

Name
Gina Herbert
Title
Treasurer
Phone
4068606689
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Herbert
Formed
2019
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Padgett Business Services
Address
2323 BROADWATER AVE 2, BILLINGS, MT 59102
Preparer
Gregory Herbert
Phone
4066558803
Raw XML Appendix238 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.

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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0432222
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IRS990/LoanOutstandingInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0842444228
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,815
Liabilities
$0
Net assets
$495,815
Revenue
$283,537
Expenses
$43,744
Net income
$239,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.00$7.05$2.40$1.28$1.12
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$1.45$1.17$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$1.81$1.03$0.78
2021Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$2.84$0.44$2.40
2020Summary only. Only limited summary data is available for this year.$2.77$0.00$1.31$0.00$1.31
2019Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.46