Civic Intelligence

Breanna Arae Rome Foundation

EIN 92-1092842 • 501(c)3 • Deer Lodge, MT

Profile

To support worthy cuases and provide opportunities to community organizations that qualify as exempt organizations under interlal revenue code section 501(c)3.

539 Main StreetDeer Lodge, MT 59722

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

85%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$74,538

Up $34,234 (+85%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$74,538

Up $34,234 (+85%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Up

$76,969

Up $27,145 (+54%) from 2023

Expenses

Up

$42,735

Up $33,215 (+349%) from 2023

Net Income

Down

$34,234

Down $6,070 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2023: $40,304Liabilities 2023: $0Net Assets 2023: $40,3042023Assets 2024: $74,538Liabilities 2024: $0Net Assets 2024: $74,5382024

Highlighted filing

2024

Assets$74,538
Liabilities$0
Net Assets$74,538
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$80K$60K$40K$20K$0Revenue 2023: $49,824Expenses 2023: $9,520Net Income 2023: $40,3042023Revenue 2024: $76,969Expenses 2024: $42,735Net Income 2024: $34,2342024

Highlighted filing

2024

Revenue$76,969
Expenses$42,735
Net Income$34,234
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$74,538
Liabilities
$0
Net assets
$74,538
Revenue
$76,969
Expenses
$42,735
Net income
$34,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.5$0.00$74.5$77.0$42.7$34.2
2023Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$49.8$9.52$40.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$83,898
Mission and Program Overview

Mission

To support worthy cuases and provide opportunities to community organizations that qualify as exempt organizations under interlal revenue code section 501(c)3.

Program Services

DescriptionGrantsExpenses
TO SUPPORT WORTHY CAUSES AND 501(C)3 EXEMPT ORGANIZATIONS IN SOUTHWEST MONTANT.$0$49,664
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
VACANTMember-$0--
HEIDI ROMEMember-$0--
TATE ROMEMember-$0--
LACIE HAVENERPresidentPT$0--
KYLA JOHNSONVice President-$0--
LISA WIRTHSecretary/Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Fundraiser$44,477-$2,970-
Golf Tournament$23,230$23,230$3,959$19,271
Total Events$67,707$23,230$6,929$16,301
Filing and Contact Details

Filer

Filer Name
Breanna Arae Rome Foundation
EIN
92-1092842
Phone
4065609293
Address
539 MAIN STREET, DEER LODGE, MT 59722

Signing Officer

Name
Lacie Havener
Title
President
Phone
4065609293
Signed
2025-11-05

Preparer

Firm
Michael J Blakeley CPA
Address
539 MAIN, DEER LODGE, MT 59722
Phone
4068464660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: merchandise sales. Amount: 923.”

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

“Description: office supplies. Amount: 702. Description: insurance. Amount: 614. Description: program expense. Amount: 34,536. Description: scholarships. Amount: 3,000. Description: merchandise expense. Amount: 3,488. Total to form 990-ez, line 16: 42,340.”

Raw XML Appendix171 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/PhoneNum04065609293
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VACANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI ROME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TATE ROME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LACIE HAVENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYLA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA WIRTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042340
IRS990EZ/OtherRevenueTotalAmt0923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT WORTHY CUASES AND PROVIDE OPPORTUNITIES TO COMMUNITY ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER INTERLAL REVENUE CODE SECTION 501(C)3.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT WORTHY CAUSES AND 501(C)3 EXEMPT ORGANIZATIONS IN SOUTHWEST MONTANT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049664
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt016301
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042735
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IRS990EZ/TotalRevenueAmt076969
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105236
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147661
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044477
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044477
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06929
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023230
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023230
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016301
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MERCHANDISE SALES. AMOUNT: 923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 702. DESCRIPTION: INSURANCE. AMOUNT: 614. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 34,536. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,000. DESCRIPTION: MERCHANDISE EXPENSE. AMOUNT: 3,488. TOTAL TO FORM 990-EZ, LINE 16: 42,340.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LACIE HAVENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04065609293
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREANNA ARAE ROME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0921092842
ReturnHeader/Filer/PhoneNum04065609293
ReturnHeader/Filer/USAddress/AddressLine1Txt0539 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0DEER LODGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059722
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475503106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J BLAKELEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0539 MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEER LODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059722
ReturnHeader/PreparerPersonGrp/PhoneNum04068464660
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/ReturnTs02025-11-11T12:41:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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