Civic Intelligence

Southeast Montana Area Revitalization Team

EIN 90-0073844 • 501(c)3 • Baker, MT

Profile

Community/ economic developement

PO Box 53Baker, MT 59313

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.69x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$751,224

Up $370,553 (+97%) from 2022

Liabilities

Up

$365,383

Up $315,442 (+632%) from 2022

Net Assets

Up

$385,841

Up $55,111 (+17%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Up

$405,255

Up $217,209 (+116%) from 2022

Expenses

Up

$206,659

Up $68,662 (+50%) from 2022

Net Income

Up

$198,596

Up $148,547 (+297%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $201,183Liabilities 2011: $65,4342011Assets 2012: $218,537Liabilities 2012: $62,5662012Assets 2013: $228,756Liabilities 2013: $58,3582013Assets 2014: $252,747Liabilities 2014: $53,1952014Assets 2015: $283,457Liabilities 2015: $43,0542015Assets 2016: $289,918Liabilities 2016: $33,5272016Assets 2017: $283,140Liabilities 2017: $23,1852017Assets 2018: $417,797Liabilities 2018: $129,440Net Assets 2018: $288,3572018Assets 2019: $446,199Liabilities 2019: $148,149Net Assets 2019: $298,0502019Assets 2020: $455,892Liabilities 2020: $71,501Net Assets 2020: $384,3912020Assets 2021: $381,344Liabilities 2021: $0Net Assets 2021: $381,3442021Assets 2022: $380,671Liabilities 2022: $49,941Net Assets 2022: $330,7302022Assets 2024: $751,224Liabilities 2024: $365,383Net Assets 2024: $385,8412024

Highlighted filing

2024

Assets$751,224
Liabilities$365,383
Net Assets$385,841
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2011: $83,290Expenses 2011: $56,515Net Income 2011: $26,7752011Revenue 2012: $84,837Expenses 2012: $64,616Net Income 2012: $20,2212012Revenue 2013: $90,538Expenses 2013: $76,111Net Income 2013: $14,4272013Revenue 2014: $97,716Expenses 2014: $69,270Net Income 2014: $28,4462014Revenue 2015: $110,788Expenses 2015: $69,228Net Income 2015: $41,5602015Revenue 2016: $84,929Expenses 2016: $68,941Net Income 2016: $15,9882016Revenue 2017: $89,187Expenses 2017: $85,629Net Income 2017: $3,5582017Revenue 2018: $98,559Expenses 2018: $70,157Net Income 2018: $28,4022018Revenue 2019: $84,883Expenses 2019: $75,190Net Income 2019: $9,6932019Revenue 2020: $177,315Expenses 2020: $90,974Net Income 2020: $86,3412020Revenue 2021: $164,493Expenses 2021: $111,057Net Income 2021: $53,4362021Revenue 2022: $188,046Expenses 2022: $137,997Net Income 2022: $50,0492022Revenue 2024: $405,255Expenses 2024: $206,659Net Income 2024: $198,5962024

Highlighted filing

2024

Revenue$405,255
Expenses$206,659
Net Income$198,596
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,224
Liabilities
$365,383
Net assets
$385,841
Revenue
$405,255
Expenses
$206,659
Net income
$198,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.51$3.65$3.86$4.05$2.07$1.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.50$3.31$1.88$1.38$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$1.64$1.11$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.72$3.84$1.77$0.91$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.48$2.98$0.85$0.75$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.18$1.29$2.88$0.99$0.70$0.28
2017Summary only. Only limited summary data is available for this year.$2.83$0.23$0.89$0.86$0.04
2016Summary only. Only limited summary data is available for this year.$2.90$0.34$0.85$0.69$0.16
2015Summary only. Only limited summary data is available for this year.$2.83$0.43$1.11$0.69$0.42
2014Summary only. Only limited summary data is available for this year.$2.53$0.53$0.98$0.69$0.28
2013Summary only. Only limited summary data is available for this year.$2.29$0.58$0.91$0.76$0.14
2012Summary only. Only limited summary data is available for this year.$2.19$0.63$0.85$0.65$0.20
2011Summary only. Only limited summary data is available for this year.$2.01$0.65$0.83$0.57$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$406,441
Mission and Program Overview

Mission

Community/ economic developement

Community group that help out the community with there needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$187,245$385,841▲ $198,596
Cash and Non-Interest-Bearing Accounts$67,005$99,685▲ $32,680
Land, Buildings, and Equipment, Net$67,894$90,641▲ $22,747
Savings and Temporary Cash Investments$25,568$25,809▲ $241
Total Assets$461,673$751,224▲ $289,551
Other Assets Total$301,206$535,089▲ $233,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,428$365,383▲ $90,955
Total Liabilities$274,428$365,383▲ $90,955
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,245$385,841▲ $198,596
Total Liabilities and Net Assets / Fund Balance$461,673$751,224▲ $289,551

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,673$297,095$364,768
Buildings$22,968$324$23,292
Other Assets Org$535,089--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jodi VarnerPresident
Krista NemitzVice President
Kendyl PolatasBoard Member
Mindi MurnionBoard Member
Vaughn ZenkoExcutive Secretary
Karol ZachmannTreasure/ Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$298,225
Program Service Revenue
$25,645
Investment Income
$516
Other Revenue
$80,869
All Other Contributions
$102,130
Change in Net Assets
$198,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,926
Salaries, Compensation, and Employee Benefits$92,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$79,546
Occupancy---$14,829
Depreciation Depletion$13,171--$13,171
Interest---$10,078
Insurance---$9,055
All Other Expenses---$8,820
Payroll Taxes---$7,037
Other Expenses---$4,405
Fees for Services Accounting---$3,527
Other Employee Benefits---$3,150
Pension Plan Contributions---$3,000
Information Technology---$1,947
Conferences and Meetings---$1,224
Advertising---$807
Office Expenses---$100
Total Functional Expenses$13,171$0$0$206,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,855
Fundraising Direct Expenses$1,186
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Southeast Montana Area Revitalization Team
EIN
90-0073844
Phone
4067782020
Address
PO BOX 53, BAKER, MT 59313

Signing Officer

Name
Vaughn Zenko Jr
Title
Executive Director
Phone
4067782020
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vaughn Zenko Jr
Formed
2015
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
RACHEL'S ACCOUNTING SERVICE LLC
Address
PO BOX 880, BAKER, MT 59313
Preparer
Rachel E Brockel
Phone
4067783189
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 1, Line 10

“Made no adjustments this year”

Raw XML Appendix380 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084569
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0499110
IRS990ScheduleA/TotalSupportAmt0499191
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023292
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067673
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0297095
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0535089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090641
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0535089
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADE NO ADJUSTMENTS THIS YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section 1, Line 10
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0751224
IRS990/TotalAssetsGrp/BOYAmt0461673
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274428
IRS990/TotalLiabilitiesEOYAmt0365383
IRS990/TotalLiabilitiesGrp/BOYAmt0274428
IRS990/TotalLiabilitiesGrp/EOYAmt0365383
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IRS990/TotalProgramServiceRevenueAmt025645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0751224
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 53
IRS990/USAddress/CityNm0Baker
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VAUGHN ZENKO JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067782020
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST MONTANA AREA REVITALIZATION TEAM
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0900073844
ReturnHeader/Filer/PhoneNum04067782020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 53
ReturnHeader/Filer/USAddress/CityNm0BAKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824439459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RACHEL'S ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059313
ReturnHeader/PreparerPersonGrp/PhoneNum04067783189
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL E BROCKEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T02:16:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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