Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2023 • EIN 85-2037314
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$3,898,482
Up $1,666,929 (+75%) from 2022
Net Assets
Up$3,634,191
Up $1,604,584 (+79%) from 2022
Liabilities
Up$264,291
Up $62,345 (+31%) from 2022
Revenue
Up$2,551,435
Up $2,076,482 (+437%) from 2022
Expenses
Up$1,122,783
Up $552,379 (+97%) from 2022
Net Income
Up$1,428,652
Up $1,524,103 (+1597%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,208,785 | $2,873,188 | ▲ $664,403 |
| Cash and Non-Interest-Bearing Accounts | $22,768 | $1,018,918 | ▲ $996,150 |
| Loans From Officers Directors | $200,000 | $200,000 | → $0 |
| Accounts Receivable | - | $6,376 | - |
| Total Assets | $2,231,553 | $3,898,482 | ▲ $1,666,929 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $64,291 | - |
| Other Liabilities | $1,946 | - | - |
| Total Liabilities | $201,946 | $264,291 | ▲ $62,345 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,029,607 | $3,634,191 | ▲ $1,604,584 |
| Total Net Assets Fund Balance | $2,029,607 | $3,634,191 | ▲ $1,604,584 |
| Total Liabilities and Net Assets / Fund Balance | $2,231,553 | $3,898,482 | ▲ $1,666,929 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,199,138 | $112,365 | $2,311,503 |
| Equipment | $674,050 | $186,224 | $860,274 |
| Name | Title |
|---|---|
| Matt Pierson | President |
| Jess Peterson | Vice President |
| Kristina Pierson | Board Member |
| Anne Buckley | Secretary |
| Scott Kesler | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $757,228 |
| Salaries, Compensation, and Employee Benefits | $365,555 |
| Total Fundraising Expense | $4,536 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $328,429 | - | - | $328,429 |
| Depreciation Depletion | $207,940 | - | - | $207,940 |
| Occupancy | $139,731 | $11,766 | - | $151,497 |
| Advertising | - | $41,397 | - | $41,397 |
| Payroll Taxes | $29,665 | - | - | $29,665 |
| Fees for Services Accounting | - | $23,575 | - | $23,575 |
| Insurance | - | $23,531 | - | $23,531 |
| Information Technology | - | $10,953 | - | $10,953 |
| All Other Expenses | $7,998 | $2,354 | - | $10,352 |
| Other Employee Benefits | $7,461 | - | - | $7,461 |
| Office Expenses | - | $5,491 | - | $5,491 |
| Other Expenses | $61,249 | $2,009 | $4,536 | $4,536 |
| Conferences and Meetings | - | $3,155 | - | $3,155 |
| Travel | - | $302 | - | $302 |
| Total Functional Expenses | $993,714 | $124,533 | $4,536 | $1,122,783 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $200,000 | $200,000 | → $0 |
“Matt pierson and kristina pierson are married.”
“The meetings held by the board of directors are documented contemporaneously. There are no committees with authority to act on behalf of the governing body.”
“No review was or will be conducted.”
“Governing documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64291 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6376 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41397 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41397 |
| IRS990/AllOtherContributionsAmt | 0 | 2506083 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2354 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7998 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10352 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATT PIERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062207223 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 356 FRONTAGE ROAD EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVINGSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59047 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22768 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1018918 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3155 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3155 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3577 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2510083 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 757228 |
| IRS990/CYOtherRevenueAmt | 0 | 41352 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1428652 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 365555 |
| IRS990/CYTotalExpensesAmt | 0 | 1122783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4536 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2551435 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 207940 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 207940 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 993714 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23575 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESS PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT KESLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTINA PIERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2555012 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 123 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10953 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10953 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23531 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23531 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 298589 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2208785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2873188 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3171777 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 200000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 200000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2029607 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3634191 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3454 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3454 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2029607 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3634191 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11766 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 139731 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 151497 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5491 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5491 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7461 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7461 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROCESSING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DONOR RELATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61249 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110975 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102275 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61249 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4536 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1946 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CUSTOM PROCESSING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 361 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44445 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 361 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 44445 |
| IRS990/OtherRevenueTotalAmt | 0 | 44806 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 328429 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 328429 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29665 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29665 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MATT PIERSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 175932 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 474437 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 447141 |
| IRS990/PYOtherRevenueAmt | 0 | 508 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123263 |
| IRS990/PYTotalExpensesAmt | 0 | 570404 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 474953 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1428652 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 185391 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5085 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 190476 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: UNUSUAL CASH GRANT DATE: 10/13/23 AMOUNT: 2000000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 510083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 481937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2230730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3284864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 123 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 361 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 361 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3094511 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 185391 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5085 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 190476 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 510206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 481937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2230730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62114 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3284987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 510567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 481937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2230730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3285348 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2199138 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 112365 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2311503 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 674050 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 186224 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 860274 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2873188 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 200000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO PAY FOR THE SEPTIC SYSTEM |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 200000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MATT AND KRIS PIERSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT & BOARD MEMBER/FOUNDERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 200000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MATT PIERSON AND KRISTINA PIERSON ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEETINGS HELD BY THE BOARD OF DIRECTORS ARE DOCUMENTED CONTEMPORANEOUSLY. THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3898482 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2231553 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3898482 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2510083 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4536 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 124533 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 993714 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1122783 |
| IRS990/TotalGrossUBIAmt | 0 | 44445 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 201946 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 264291 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 201946 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 264291 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2029607 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3634191 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 993714 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3093 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2551435 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 44445 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2231553 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3898482 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/TravelGrp/TotalAmt | 0 | 302 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 356 FRONTAGE ROAD EAST |
| IRS990/USAddress/CityNm | 0 | LIVINGSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59047 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PRODUCERPARTNERSHIP.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT PIERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062207223 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRODUCERS PARTNERSHIP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROD |
| ReturnHeader/Filer/EIN | 0 | 852037314 |
| ReturnHeader/Filer/PhoneNum | 0 | 4062207223 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 356 FRONTAGE ROAD EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIVINGSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59047 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 480567703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PINION LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1019 EAST MAIN STREET SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOZEMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59715 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065566160 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BILL MILLS |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T09:30:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.