Eagle Mount Great Falls EIN 81-0498964 Form 990 (PDF) Claim this org

Eagle Mount Great Falls FY2021 filing

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Offers therapeutic and recreational activities to improve the quality of life for individuals with challenges and their families. For fiscal year 2021 it reported $354K in revenue, $301K in expenses, and $1.5M in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Great Falls, MT
Website
www.eaglemount.net
Filings
6 on file (2020–2021)
Revenue
$354KFY2021
Expenses
$301K
Net assets
$1.5M
People
10
Filings
6
Updates
0
More identity details & actions ⌄
EIN  81-0498964 Public charity (501(c)(3)) Great Falls, MT
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Offers therapeutic and recreational activities to improve the quality of life for individuals with challenges and their families.
Leadership
Deb Sivumaki · Executive Director · $68K
Money in and out
$354K revenue, $301K expenses
Bottom line
68% program efficiency
Where the money goes · FY2021
Total revenue
$354K
Pt VIII · Ln 12
Total expenses
$301K
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $53K
Where spending went · Part IX cols B–D
Program services $0.68 Management & general $0.18 Fundraising $0.14
Program efficiency
68%
of spending reaches programs
Operating runway
67.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+15%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$354K
FY2021▼ -21%
Expenses
$301K
FY2021▼ -22%
Total assets
$1.7M
FY2021▲ +10%
Total liabilities
$193K
FY2021▼ -11%
Total revenue
$354K
Pt VIII · Ln 12
Total expenses
$301K
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$53K
Total assetsPt X · Ln 16$1.7M
Program-expense ratioPt IX · col B68%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEagle Mount Great Falls
EINHdr · item D81-0498964
Principal addressHdr · item CGreat Falls, MT
WebsiteHdr · item Jwww.eaglemount.net
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P80)
Ruling yearIRS BMFMay 1995

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$67,580Pt VII · Sec A
Operations Director
$55,960Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Debra Sivumaki’s $75K as Executive Director is at the 67th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Debra Sivumaki$75,050$75,050$73,091
Deb Sivumaki$68,813$67,580
Heather Martin$56,903$55,960

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $193K of program spending, described in the organization's own filed words · FY2020.
01

Animal Assisted Activities

The Eagle Mount equestrian center promotes safety and optimal outcomes in equine-assisted activities and small animal activities for individuals and families with special need. We follow standards provided by PATH, Intl as well as developing in-house standards of operations focusing on safety and the needs of our participants.

$167Kprogram expense
02

Fun Day Activities

Fun and play provide opportunities to make friends, share experiences, discover abilities and uncover talents. Positive social interaction, independence and potential for self-esteem. Activities this year included: Walks in the park, cooking, gardening, bowling and our Friday Night Out.

$17Kprogram expense
03

Tiny Tots

An inclusive and interactive opportunity for sensory fun and play while interacting with other parents and children. Activities include in person and take home activities.

$9Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$254K · 72%
Investment income$80K · 23%
Other revenue$17K · 5%
Program service revenue$4K · 1%
Contributions & grants72%$254K
Investment income23%$80K
Other revenue5%$17K
Program service revenue1%$4K
— government grantsLn 1e$68K
Total revenueLn 12$354K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.68 Management & general $0.18 Fundraising $0.14
Program services68%$205K
Management & general18%$53K
Fundraising14%$43K
Total functional expensesLn 25$301K

Balance Sheet

Part X · end of year
CashLn 1$238K
Total assetsLn 16$1.7M
Total liabilitiesLn 26$193K
Total net assetsLn 32$1.5M
Months of cash on handcomputed9.5

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.7M · Operating expenses (Pt IX) $301K · Less non-cash grants $5K · Cash operating expenses/yr $296K
67.0 months
Where the money goes
Program services
Program services $205K · Total expenses $301K
68%
Management & General
Management & general $53K · Total expenses $301K
18%
Fundraising
Fundraising $43K · Total expenses $301K
14%
Cost to raise $1
Fundraising expense (2-yr avg) $66K · Solicited contributions (2-yr avg) $215K
$0.31 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $254K · Total revenue $354K
72%
Government reliance
Government grants $68K · Total revenue $354K
19%
Earned-income share
Program service revenue $4K · Total revenue $354K
1%
Investment reliance
Investment income $80K · Total revenue $354K
+23%
Program self-sufficiency
Program service revenue $4K · Total expenses $301K
1%
Growth & trend
Revenue growth (YoY)
This year $354K · Prior year $446K
-21%
Net-asset trend (YoY)
End of year $1.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $354K · Expenses $301K
+15%
Liabilities-to-Assets
Total liabilities — · Total assets $1.7M
Net-asset ratio
Net assets $1.5M · Total assets $1.7M
89%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $1.4M · Total assets (Pt X, ln 16) $1.7M
82%
People & payroll
Highest Reported Total Compensation
Individual Deb Sivumaki · Reported title Executive Director · Highest reported compensation $68K · Total expenses $301K
22%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $205K · Total expenses $301K
68%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 68%
Overhead ratio 18%
Fundraising cost ratio 17%
Revenue growth -21%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1.0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Move UnitedFY2024$22K
Total grants receivedfrom 2 funders$34K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$644K revenue · ⤓ 990 PDF
FY2024$397K revenue · ⤓ 990 PDF
FY2023$453K revenue · ⤓ 990 PDF
FY2022$904K revenue · ⤓ 990 PDF
FY2021$354K revenue · viewing · ⤓ 990 PDF
FY2020$446K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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