Civic Intelligence

Guide Relief Program

990EZ • Fiscal year 2022 • EIN 85-3913340

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

5082 US Highway 89 SouthLivingston, MT 59047

(406) 396-4737

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

68%

Higher net margin than 85% of similar nonprofits.

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$71,359

No earlier filing loaded for comparison.

Net Assets

$71,359

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$69,387

No earlier filing loaded for comparison.

Expenses

$21,860

No earlier filing loaded for comparison.

Net Income

$47,527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2022: $71,359Liabilities 2022: $0Net Assets 2022: $71,3592022

Highlighted filing

2022

Assets$71,359
Liabilities$0
Net Assets$71,359

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2022: $69,387Expenses 2022: $21,860Net Income 2022: $47,5272022

Highlighted filing

2022

Revenue$69,387
Expenses$21,860
Net Income$47,527
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$84,785
Mission and Program Overview

Mission

The guide relief fund was established to financially support fishing guides in personal or professional crisis.

Program Services

DescriptionGrantsExpenses
THE GUIDE RELIEF FUND PROVIDES GRANTS TO FISHING GUIDES IN PERSONAL OR PROFESSIONAL CRISIS.$6,500$36,390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL FOUSTMental Health Chair-$0--
ALLY EARNESTBoard Member-$0--
JESSE SIMPKINSChairman-$0--
MILES NOLTESecretary-$0--
JEN RIPPLETreasurer-$0--
MOLLIE SIMPKINSExecutive DirectorPT$0--
KYNSLEE SCOTTDirector Of Guide ServicesPT$0--
Filing and Contact Details

Filer

Filer Name
Guide Relief Program
EIN
85-3913340
Phone
4063964737
Address
5082 US HIGHWAY 89 SOUTH, LIVINGSTON, MT 59047

Signing Officer

Name
Mollie Simpkins
Title
Executive Director
Phone
4063964737
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Wj Kero Cpapc
Address
PO Box 16894, Missoula, MT 59808-6894
Preparer
Mark Byington
Phone
4065492288
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: GUIDE GRANT. Grantee Name: ROB OLSEN. Grantee Relationship: NONE. Date of Gift: 09/06/22. Amount Given: 2,500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: GUIDE GRANT. Grantee Name: RICHARD WHITE. Grantee Relationship: NONE. Date of Gift: 11/23/22. Amount Given: 1,500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: GUIDE GRANT. Grantee Name: ERIC STRADER. Grantee Relationship: NONE. Date of Gift: 11/28/22. Amount Given: 2,500. Total included on Form 990-EZ, line 10: 6,500.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: ADVERTISING/SOCIAL MEDIA. Amount: 868. Description: CONTRIBUTIONS. Amount: 4,000. Description: INSURANCE. Amount: 1,439. Description: UTILITIES. Amount: 372. Description: EXPENSE REIMB. Amount: 93. Description: DUES/MEMBERSHIPS. Amount: 60. Description: OFFICE. Amount: 896. Description: SOFTWARE AND APS. Amount: 1,408. Description: SPONSORSHIPS. Amount: 250. Description: SUPPLIES. Amount: 153. Description: TRAVEL. Amount: 2,625. Description: MEALS. Amount: 362. Total to Form 990-EZ, line 16: 12,526.

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MOLLIE SIMPKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum04064044655
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL FOUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLY EARNEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSE SIMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MILES NOLTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEN RIPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MOLLIE SIMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KYNSLEE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MENTAL HEALTH CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR OF GUIDE SERVICES
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE GUIDE RELIEF FUND WAS ESTABLISHED TO FINANCIALLY SUPPORT FISHING GUIDES IN PERSONAL OR PROFESSIONAL CRISIS.
IRS990EZ/PrintingPublicationsPostageAmt0433
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GUIDE RELIEF FUND PROVIDES GRANTS TO FISHING GUIDES IN PERSONAL OR PROFESSIONAL CRISIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036390
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015398
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6819
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021860
IRS990EZ/TotalProgramServiceExpensesAmt036390
IRS990EZ/TotalRevenueAmt069387
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0guidereliefprogram.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0135729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135729
IRS990ScheduleA/TotalSupportAmt0135729
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: GUIDE GRANT. Grantee Name: ROB OLSEN. Grantee Relationship: NONE. Date of Gift: 09/06/22. Amount Given: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: GUIDE GRANT. Grantee Name: RICHARD WHITE. Grantee Relationship: NONE. Date of Gift: 11/23/22. Amount Given: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: GUIDE GRANT. Grantee Name: ERIC STRADER. Grantee Relationship: NONE. Date of Gift: 11/28/22. Amount Given: 2,500. Total included on Form 990-EZ, line 10: 6,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ADVERTISING/SOCIAL MEDIA. Amount: 868. Description: CONTRIBUTIONS. Amount: 4,000. Description: INSURANCE. Amount: 1,439. Description: UTILITIES. Amount: 372. Description: EXPENSE REIMB. Amount: 93. Description: DUES/MEMBERSHIPS. Amount: 60. Description: OFFICE. Amount: 896. Description: SOFTWARE AND APS. Amount: 1,408. Description: SPONSORSHIPS. Amount: 250. Description: SUPPLIES. Amount: 153. Description: TRAVEL. Amount: 2,625. Description: MEALS. Amount: 362. Total to Form 990-EZ, line 16: 12,526.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLIE SIMPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04063964737
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUIDE RELIEF PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0853913340
ReturnHeader/Filer/PhoneNum04063964737
ReturnHeader/Filer/USAddress/AddressLine1Txt05082 US HIGHWAY 89 SOUTH
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059047
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463055005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WJ KERO CPAPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 16894
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598086894
ReturnHeader/PreparerPersonGrp/PhoneNum04065492288
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BYINGTON
ReturnHeader/ReturnTs02023-06-02T13:51:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOLLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMPKINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$71.4$0.00$71.4$69.4$21.9$47.5