Civic Intelligence

Singing Waters Montana

990 • Fiscal year 2023 • EIN 84-2444228

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A

Refreshing map…

928 Broadwater Ave STE 240Billings, MT 59101

(406) 290-9096

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

49th percentile

3.5%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$593,443

Up $19,812 (+3.5%) from 2022

Net Assets

Up

$593,443

Up $19,812 (+3.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin73rd percentile

Revenue

Down

$145,045

Down $35,512 (-20%) from 2022

Expenses

Up

$116,611

Up $13,870 (+13%) from 2022

Net Income

Down

$28,434

Down $49,382 (-63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$593,443
Liabilities$0
Net Assets$593,443
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$145,045
Expenses$116,611
Net Income$28,434
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$145,045
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.

To greatfully 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$459,222$477,879▲ $18,657
Savings and Temporary Cash Investments-$110,517-
Cash and Non-Interest-Bearing Accounts$105,787$5,047▼ $100,740
Total Assets$565,009$593,443▲ $28,434
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,009$593,443▲ $28,434
Total Net Assets Fund Balance$565,009$593,443▲ $28,434
Total Liabilities and Net Assets / Fund Balance$565,009$593,443▲ $28,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,000-$400,000
Land$59,222-$59,222
Leasehold Improvements$18,657-$18,657
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Mark CadwalladerChairman
Shanna NasanVice Chair
Katie BennettSecretary
Hal FossumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,525
Program Service Revenue
$85,593
Investment Income
$927
Other Revenue
$0
All Other Contributions
$58,525
Change in Net Assets
$28,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,746
Salaries, Compensation, and Employee Benefits$49,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,368--$43,368
Insurance$22,868--$22,868
Other Expenses$9,428--$9,428
Payroll Taxes$6,497--$6,497
Fees for Services Accounting$2,045--$2,045
Office Expenses$856--$856
All Other Expenses$780--$780
Advertising$539--$539
Total Functional Expenses$116,611$0$0$116,611
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 governing body review Part VI line 11

“No review was or will be conducted.”

Form 990 availability to public Part VI line 18

“No documents available to the public”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Singing Waters Montana
EIN
84-2444228
Address
928 Broadwater Ave STE 240, Billings, MT 59101
Doing Business As
Camp Mimanagish

Signing Officer

Name
Hal Fossum
Title
Treasurer
Phone
4062909096
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
0
Employees
6

Preparer

Firm
Sentinel Tax & Business Solutions
Address
928 Broadwater Ave STE 240, Billings, MT 59101
Preparer
Andras Varhelyi
Phone
4066702596
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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T15:06:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$593,443
Liabilities
$0
Net assets
$593,443
Revenue
$145,045
Expenses
$116,611
Net income
$28,434
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