Civic Intelligence

Montana Two Spirit Society

EIN 94-3473673 • 501(c)3 • Missoula, MT

Pub. 78 Eligible990-N Coverage

Profile

The mission of the montana two spirit society is to advocate and educate the montana lgbtq community and general community about two spirit issues, histories and traditions. We promote health, wellness and spiritual well being by sharing our traditions with one another, healing past wounds, and learning new ways to combat disease. We also outreach and build alliances and coalitions with other community based organizations to increase visibility of the two spirit and native lgbtq community and restore our traditions.

PO Box 7514Missoula, MT 59807-7514

www.mttwospirit.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

89th percentile

$24,820

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

49th percentile

-3.3%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$360,108

Up $65,830 (+22%) from 2023

Liabilities

Up

$4,110

Up $1,535 (+60%) from 2023

Net Assets

Up

$355,998

Up $64,295 (+22%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Down

$373,292

Down $12,768 (-3.3%) from 2023

Expenses

Up

$308,997

Up $72,587 (+31%) from 2023

Net Income

Down

$64,295

Down $85,355 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2019: $27,558Liabilities 2019: $0Net Assets 2019: $27,5582019Assets 2020: $103,091Liabilities 2020: $0Net Assets 2020: $103,0912020Assets 2021: $111,862Liabilities 2021: $0Net Assets 2021: $111,8622021Assets 2022: $142,053Liabilities 2022: $0Net Assets 2022: $142,0532022Assets 2023: $294,278Liabilities 2023: $2,575Net Assets 2023: $291,7032023Assets 2024: $360,108Liabilities 2024: $4,110Net Assets 2024: $355,9982024

Highlighted filing

2024

Assets$360,108
Liabilities$4,110
Net Assets$355,998
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0Revenue 2019: $96,341Expenses 2019: $84,489Net Income 2019: $11,8522019Revenue 2020: $113,722Expenses 2020: $38,189Net Income 2020: $75,5332020Revenue 2021: $93,044Expenses 2021: $84,273Net Income 2021: $8,7712021Revenue 2022: $149,589Expenses 2022: $119,398Net Income 2022: $30,1912022Revenue 2023: $386,060Expenses 2023: $236,410Net Income 2023: $149,6502023Revenue 2024: $373,292Expenses 2024: $308,997Net Income 2024: $64,2952024

Highlighted filing

2024

Revenue$373,292
Expenses$308,997
Net Income$64,295
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$360,108
Liabilities
$4,110
Net assets
$355,998
Revenue
$373,292
Expenses
$308,997
Net income
$64,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.04$3.56$3.73$3.09$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.03$2.92$3.86$2.36$1.50
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.50$1.19$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.93$0.84$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.14$0.38$0.76
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.96$0.84$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$373,292
Mission and Program Overview

Mission

The mission of the montana two spirit society is to advocate and educate the montana lgbtq community and general community about two spirit issues, histories and traditions. We promote health, wellness and spiritual well being by sharing our traditions with one another, healing past wounds, and learning new ways to combat disease. We also outreach and build alliances and coalitions with other community based organizations to increase visibility of the two spirit and native lgbtq community and restore our traditions.

Working to build healthy native & indigenous two-spirit communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$291,703$355,998▲ $64,295
Cash and Non-Interest-Bearing Accounts$294,278$260,108▼ $34,170
Savings and Temporary Cash Investments-$100,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$294,278$360,108▲ $65,830
Liabilities
Accounts Payable and Accrued Expenses$2,575$4,110▲ $1,535
Total Liabilities$2,575$4,110▲ $1,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,703$355,998▲ $64,295
Total Liabilities and Net Assets / Fund Balance$294,278$360,108▲ $65,830
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HerreraExecutive DirectorPT$24,820$24,820
Steven BarriosPresident-$4,585$4,585
Omar LopezDirector-$2,800$2,800
Renee BremnerDirector-$2,000$2,000
Renee HawleyDirector-$2,000$2,000
Hiram Calf LookingDirector-$1,300$1,300
Jet DumontierDirector-$1,300$1,300
Raven Heavy RunnerDirector-$1,300$1,300
Revenue and Support

Revenue Composition

Contributions and Grants
$372,560
Program Service Revenue
$732
Investment Income
$0
Other Revenue
$0
All Other Contributions
$370,060
Change in Net Assets
$64,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,300
Other Expenses$140,621
Grants and Similar Amounts Paid$23,076
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,004$9,223-$92,227
Conferences and Meetings$46,817$5,202-$52,019
Current Officers, Directors, Trustees, and Key Employees$36,094$4,011-$40,105
Travel$32,489$3,610-$36,099
Occupancy$30,712$3,413-$34,125
Grants to Domestic Individuals$20,576--$20,576
Office Expenses$13,911$1,546-$15,457
Payroll Taxes$11,671$1,297-$12,968
Grants to Domestic Orgs$2,500--$2,500
Insurance$2,134$237-$2,371
Fees for Services Accounting$495$55-$550
Total Functional Expenses$280,403$28,594$0$308,997
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Copy of 990 was reviewed by the organization's board of directors before being filed”

Form 990, Part VI, Section C, Line 19

“Organizational documents are available for public inspection at the organization's office upon request”

Filing and Contact Details

Filer

Filer Name
Montana Two Spirit Society
EIN
94-3473673
Phone
4069261104
Address
PO BOX 7514, MISSOULA, MT 59807-7514

Signing Officer

Name
David Herrera
Title
Executive Director
Phone
4069261104
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Herrera
Formed
2013
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
30

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Brett Gaare
Phone
4067614645
Raw XML Appendix370 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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IRS990/MissionDesc0THE MISSION OF THE MONTANA TWO SPIRIT SOCIETY IS TO ADVOCATE AND EDUCATE THE MONTANA LGBTQ COMMUNITY AND GENERAL COMMUNITY ABOUT TWO SPIRIT ISSUES, HISTORIES AND TRADITIONS. WE PROMOTE HEALTH, WELLNESS AND SPIRITUAL WELL BEING BY SHARING OUR TRADITIONS WITH ONE ANOTHER, HEALING PAST WOUNDS, AND LEARNING NEW WAYS TO COMBAT DISEASE. WE ALSO OUTREACH AND BUILD ALLIANCES AND COALITIONS WITH OTHER COMMUNITY BASED ORGANIZATIONS TO INCREASE VISIBILITY OF THE TWO SPIRIT AND NATIVE LGBTQ COMMUNITY AND RESTORE OUR TRADITIONS.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01115706
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HIV TESTING AND OTHER OUTREACH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt020576
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HIV TESTING AND OTHER EDUCATIONAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PROVIDED AS NEEDED FROM THE PROGRAM SERVICES THE ORGANIZATION HAS AVAILABLE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 WAS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0294278
IRS990/TotalAssetsEOYAmt0360108
IRS990/TotalAssetsGrp/BOYAmt0294278
IRS990/TotalAssetsGrp/EOYAmt0360108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0372560
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02575
IRS990/TotalLiabilitiesEOYAmt04110
IRS990/TotalLiabilitiesGrp/BOYAmt02575
IRS990/TotalLiabilitiesGrp/EOYAmt04110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355998
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0280403
IRS990/TotalProgramServiceRevenueAmt0732
IRS990/TotalReportableCompFromOrgAmt040105
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03610
IRS990/TravelGrp/ProgramServicesAmt032489
IRS990/TravelGrp/TotalAmt036099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7514
IRS990/USAddress/CityNm0MISSOULA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd0598077514
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0MTTWOSPIRIT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HERRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04069261104
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA TWO SPIRIT SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0943473673
ReturnHeader/Filer/PhoneNum04069261104
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7514
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0598077514
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810446334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS WILSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 FIRST AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059401
ReturnHeader/PreparerPersonGrp/PhoneNum04067614645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT GAARE
ReturnHeader/ReturnTs02025-11-12T09:31:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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