Nonprofit · EIN 47-3999595
MONTANA WARRIORS ON THE WATER
Tax-exempt · MILES CITY, MT 59301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $72,539 | $62,915 | $9,624 | $239,037 | – | $239,037 |
| December 31, 2024 | 990-EZ | $52,085 | $57,793 | -$5,708 | $229,413 | – | $229,413 |
| December 31, 2023 | 990-EZ | $124,454 | $49,518 | $74,936 | $235,119 | – | $235,119 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $69,628
- Net income from fundraising events
- $2,805
- Other revenue
- $106
Expenses
- Grants and similar amounts paid
- $1,366
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,499
- Occupancy
- $3,015
- Printing, publications and postage
- $234
- Other expenses
- $55,801
- Program services (functional)
- $62,084
Balance sheet and other
- Total assets, start of year
- $229,413
- Total assets, end of year
- $239,037
- Total liabilities, end of year
- –
- Net assets, end of year
- $239,037
- Cash, savings and investments
- $182,582
- Gross receipts
- $121,590
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MORFORD | PAST EXECUTI | 5.5 | $0 |
| DEBBIE MORFORD | BOARD MEMBER | 2 | $0 |
| BILLY HOVERSON | EXECUTIVE DI | 7 | $0 |
| JAY COLLINS | VICE EXECUTI | 7 | $0 |
| JOANN HOVERSON | SECRETARY | 6.25 | $0 |
| BRENDA KELLER | TREASURER | 2 | $0 |
| MIKE KLUSETH | BOARD MEMBER | 3.25 | $0 |
| ALAN POTTER | BOARD MEMBER | 4.5 | $0 |
| MICHAEL HERMAN | BOARD MEMBER | 5.5 | $0 |
| DENNIS HAGERTY | BOARD MEMBER | 3.25 | $0 |
| JASON WEBBER | BOARD MEMBER | 3.25 | $0 |
| WENDY MURNION | BOARD MEMBER | 3 | $0 |
990-EZ for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MORFORD | PAST EXECUTI | 6 | $0 |
| DEBBIE MORFORD | BOARD MEMBER | 3.5 | $0 |
| BILLY HOVERSON | EXECUTIVE DI | 6.25 | $0 |
| JAY COLLINS | VICE EXECUTI | 6.25 | $0 |
| JOANN HOVERSON | SECRETARY | 4.25 | $0 |
| BRENDA KELLER | TREASURER | 3.25 | $0 |
| MIKE KLUSETH | BOARD MEMBER | 3.5 | $0 |
| MOLLY THORNBERG | BOARD MEMBER | 2 | $0 |
| CJ THORNBERG | BOARD MEMBER | 1 | $0 |
| ALAN POTTER | BOARD MEMBER | 4.5 | $0 |
| MICHAEL HERMAN | BOARD MEMBER | 3 | $0 |
| DENNIS HAGERTY | BOARD MEMBER | 0.25 | $0 |
| JASON WEBBER | BOARD MEMBER | 2.75 | $0 |
990-EZ for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MORFORD | PAST EXECUTI | 10 | $0 |
| DEBBIE MORFORD | BOARD MEMBER | 0.75 | $0 |
| BILLY HOVERSON | EXECUTIVE DI | 10 | $0 |
| JAY COLLINS | VICE EXECUTI | 10 | $0 |
| JOANN HOVERSON | SECRETARY | 10 | $0 |
| BRENDA KELLER | TREASURER | 10 | $0 |
| MIKE KLUSETH | BOARD MEMBER | 0.75 | $0 |
| MOLLY THORNBERG | BOARD MEMBER | 0.75 | $0 |
| CJ THORNBERG | BOARD MEMBER | 0.75 | $0 |
| CHRIS MORFORD | BOARD MEMBER | 0.75 | $0 |
| MIKE DOMINICK | BOARD MEMBER | 0.75 | $0 |
| SCOTT KELLER | BOARD MEMBER | 0.75 | $0 |
| MOLLY THORNBERG | BOARD MEMBER | 0.75 | $0 |
| ALAN POTTER | BOARD MEMBER | 0.75 | $0 |
| MICHAEL HERMAN | BOARD MEMBER | 0.75 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 832, MILES CITY, MT 59301-0832
- Mailing address (990-N for 2018)
- PO Box 832, Miles City MT 59301
- Principal officer (990-N for 2018)
- John Morford, PO Box 832, Miles City MT 59301
- Signed the 990-EZ
- JOANN HOVERSON, SECRETARY
- Phone
- (406) 868-2676
- Return prepared by
- DEASON CPA PC
Mission
OUR MISSION IS PROVIDING OUTDOOR RECREATIONAL THERAPY AND OPPORTUNITIES TO VETERANS OF THE UNITED STATES MILITARY AT NO COST TO THEM. IN ADDITION TO HONORING OUR VETERANS BY GIVING BACK, IT IS OUR GOAL TO PROVIDE AN ENVIRONMENT FOR OUR VETERANS TO RELAX AND BE ABLE TO MEET OTHER VETERANS FROM ACROSS THE COUNTRY WHO MAY BE COMBAT WOUNDED OR SUFFERING FROM ISSUES ASSOCIATED WITH THE PSYCHOLOGICAL EFFECTS OF WAR. BY CONNECTING WITH EACH OTHER AND WITH INDIVIDUALS, PRIVATE COMPANIES, NON-PROFIT ORGANIZATIONS AND GOVERNMENT AGENCIES, A COMMUNITY HAS BEEN PUT IN PLACE TO HONOR AND SUPPORT THE VAST GROWING NUMBER OF VETERANS. OUR GOAL IS TO ENSURE OUR VETERANS CONTINUE TO HAVE PHYSICAL ACCESS TO THE COUNTRY THEY SERVED, IN A MENTALLY AND EMOTIONALLY STABLE ENVIRONMENT, AND ARE HONORED FOR THEIR COMMITMENT AND SERVICE TO THIS NATION.
Program accomplishments
- PROVIDING OUTDOOR RECREATIONAL THERAPY AND OPPORTUNITIES TO VETERANS OF THE UNITED STATES MILITARY AT NO COST TO THEM.Expenses $62,084 · grants $1,366
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-3999595
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W30)
- Assets (IRS master file)
- $239,037
- Income (IRS master file)
- $121,590
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $72,539 | $62,915 | $239,037 | XML |
| 990-EZ | December 2024 | $52,085 | $57,793 | $229,413 | XML |
| 990-EZ | December 2023 | $124,454 | $49,518 | $235,119 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: John Morford | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-3999595).
Questions about MONTANA WARRIORS ON THE WATER
- What is the EIN of MONTANA WARRIORS ON THE WATER?
- The employer identification number (EIN) of MONTANA WARRIORS ON THE WATER is 47-3999595.
- Is MONTANA WARRIORS ON THE WATER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to MONTANA WARRIORS ON THE WATER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTANA WARRIORS ON THE WATER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONTANA WARRIORS ON THE WATER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTANA WARRIORS ON THE WATER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of MONTANA WARRIORS ON THE WATER?
- The 990-N for 2018 names John Morford.
- Who are the officers and directors of MONTANA WARRIORS ON THE WATER?
- The 990-EZ for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does MONTANA WARRIORS ON THE WATER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $72,539, expenses of $62,915 and total assets of $239,037 at year end.
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- VETERANS OF FOREIGN WARS OF THE UNITED STATES AUXILIARY DEPARTMENT EIN 80-0632826 · last filed 990-N for 2025
- MONTANA HEALTH NETWORK HEALTH INSURANCE PLAN & TRUST EIN 81-6073209 · last filed 990 for 2025
- EASTERN MONTANA COMMUNITY MENTAL HEALTH CENTER EIN 81-0300902 · last filed 990 for 2025
- NORTHEAST MONTANA STAT AIR AMBULANCE COOPERATIVE EIN 20-4748673 · last filed 990 for 2025
- EASTERN MONTANA INDUSTRIES EIN 81-0332758 · last filed 990 for 2025
- DEVELOPMENTAL EDUCATIONAL ASSISTANCE PROGRAM OF SOUTHEASTERN EIN 81-0365511 · last filed 990 for 2025
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All nonprofits in MILES CITY · Montana · Public and societal benefit