Civic Intelligence

Producers Partnership Inc.

990 • Fiscal year 2022 • EIN 85-2037314

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 07, 2023

Organization ProfileN/A
356 Frontage Road EastLivingston, MT 59047

(406) 220-7223

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,231,553

Up $112,691 (+5.3%) from 2021

Net Assets

Down

$2,029,607

Down $87,951 (-4.2%) from 2021

Liabilities

Up

$201,946

Up $200,642 (+15387%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Down

$474,953

Down $1,761,402 (-79%) from 2021

Expenses

Up

$570,404

Up $430,009 (+306%) from 2021

Net Income

Down

-$95,451

Down $2,191,411 (-105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $22,598Liabilities 2020: $1,000Net Assets 2020: $21,5982020Assets 2021: $2,118,862Liabilities 2021: $1,304Net Assets 2021: $2,117,5582021Assets 2022: $2,231,553Liabilities 2022: $201,946Net Assets 2022: $2,029,6072022Assets 2023: $3,898,482Liabilities 2023: $264,291Net Assets 2023: $3,634,1912023Assets 2024: $3,123,420Liabilities 2024: $216,442Net Assets 2024: $2,906,9782024

Highlighted filing

2022

Assets$2,231,553
Liabilities$201,946
Net Assets$2,029,607
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $25,359Expenses 2020: $47,350Net Income 2020: -$21,9912020Revenue 2021: $2,236,355Expenses 2021: $140,395Net Income 2021: $2,095,9602021Revenue 2022: $474,953Expenses 2022: $570,404Net Income 2022: -$95,4512022Revenue 2023: $2,551,435Expenses 2023: $1,122,783Net Income 2023: $1,428,6522023Revenue 2024: $472,417Expenses 2024: $1,179,355Net Income 2024: -$706,9382024

Highlighted filing

2022

Revenue$474,953
Expenses$570,404
Net Income-$95,451
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 7, 2023
Return Version
2022v5.0
Gross Receipts
$474,953
Mission and Program Overview

Mission

Local producers, local meat processors, and local food centers working in a partnership to provide Montana beef to those individuals and families with food insecurity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,753,167$2,208,785▲ $455,618
Loans From Officers Directors-$200,000-
Cash and Non-Interest-Bearing Accounts$365,695$22,768▼ $342,927
Savings and Temporary Cash Investments-$0-
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$2,118,862$2,231,553▲ $112,691
Other Assets Total-$0-
Liabilities
Other Liabilities$1,304$1,946▲ $642
Total Liabilities$1,304$201,946▲ $200,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,117,558$2,029,607▼ $87,951
Total Net Assets Fund Balance$2,117,558$2,029,607▼ $87,951
Total Liabilities and Net Assets / Fund Balance$2,118,862$2,231,553▲ $112,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,490,175$248,450$1,738,625
Buildings$718,610$18,131$736,741
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Matt PiersonPresident
Dan WalkerVice President
Kristina PiersonVice President
Anne BuckleyBoard Member
Scott KeslerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$474,437
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$508
All Other Contributions
$474,437
Change in Net Assets
$-95,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,141
Salaries, Compensation, and Employee Benefits$123,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$266,581--$266,581
Other Salaries and Wages$113,133--$113,133
Insurance$21,901--$21,901
All Other Expenses$19,732--$19,732
Other Expenses$11,194--$11,194
Payroll Taxes$10,130--$10,130
Fees for Services Legal$2,850--$2,850
Advertising$2,716--$2,716
Fees for Services Accounting-$2,400-$2,400
Office Expenses$1,943--$1,943
Conferences and Meetings$889--$889
Travel$173--$173
Total Functional Expenses$568,004$2,400$0$570,404
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
Loans from Officers, Directors, Trustees, and Key Employees-$200,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$1,946
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Producers Partnership Inc
EIN
85-2037314
Phone
4062207223
Address
356 Frontage Road East, Livingston, MT 59047

Signing Officer

Name
Matt Pierson
Title
President
Signed
2023-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Pierson
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Holmes & Turner
Address
1283 N 14th Avenue Ste 201, Bozeman, MT 59715
Preparer
Duane Moulton
Phone
4065874265
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Funds transfer from Park County Community Foundation = $7500”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02208785
IRS990ScheduleD/TotalLiabilityAmt01946
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Funds transfer from Park County Community Foundation = $7500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02118862
IRS990/TotalAssetsEOYAmt02231553
IRS990/TotalAssetsGrp/BOYAmt02118862
IRS990/TotalAssetsGrp/EOYAmt02231553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0474437
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01304
IRS990/TotalLiabilitiesEOYAmt0201946
IRS990/TotalLiabilitiesGrp/BOYAmt01304
IRS990/TotalLiabilitiesGrp/EOYAmt0201946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02117558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02029607
IRS990/TotalProgramServiceExpensesAmt0568004
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474953
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02118862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02231553
IRS990/TravelGrp/ProgramServicesAmt0173
IRS990/TravelGrp/TotalAmt0173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0356 Frontage Road East
IRS990/USAddress/CityNm0Livingston
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059047
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Pierson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Producers Partnership Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROD
ReturnHeader/Filer/EIN0852037314
ReturnHeader/Filer/PhoneNum04062207223
ReturnHeader/Filer/USAddress/AddressLine1Txt0356 Frontage Road East
ReturnHeader/Filer/USAddress/CityNm0Livingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059047
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810347988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holmes & Turner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01283 N 14th Avenue Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065874265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane Moulton
ReturnHeader/ReturnTs02023-06-07T08:05:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matt
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pierson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,231,553
Liabilities
$201,946
Net assets
$2,029,607
Revenue
$474,953
Expenses
$570,404
Net income
-$95,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.22$2.91$0.47$1.18$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.26$3.63$2.55$1.12$1.43
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.20$2.03$0.47$0.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.24$0.14$2.10
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.05$0.02