Civic Intelligence

Montana Restaurant Association Educ Ation Foundation

990 • Fiscal year 2015 • EIN 20-1974197

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization ProfileWWW.MTRETAIL.COM/EDUCATION-FOUNDATION
1645 Parkhill DriveBillings, MT 59102

(406) 256-1005

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$138,781

No earlier filing loaded for comparison.

Net Assets

$138,781

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

$56,038

No earlier filing loaded for comparison.

Expenses

$51,356

No earlier filing loaded for comparison.

Net Income

$4,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $138,781Liabilities 2015: $0Net Assets 2015: $138,7812015Assets 2016: $123,869Liabilities 2016: $0Net Assets 2016: $123,8692016Assets 2017: $122,132Net Assets 2017: $122,1322017Assets 2018: $81,032Liabilities 2018: $526Net Assets 2018: $80,5062018Assets 2019: $90,753Liabilities 2019: $1,246Net Assets 2019: $89,5072019Assets 2020: $85,881Liabilities 2020: $2,582Net Assets 2020: $83,2992020Assets 2021: $94,850Liabilities 2021: $1,102Net Assets 2021: $93,7482021Assets 2022: $124,967Net Assets 2022: $124,9672022Assets 2023: $91,377Net Assets 2023: $91,3772023Assets 2024: $79,362Net Assets 2024: $79,3622024Assets 2025: $70,627Net Assets 2025: $70,6272025

Highlighted filing

2015

Assets$138,781
Liabilities$0
Net Assets$138,781
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $56,038Expenses 2015: $51,356Net Income 2015: $4,6822015Revenue 2016: $57,645Expenses 2016: $72,557Net Income 2016: -$14,9122016Revenue 2017: $81,539Expenses 2017: $83,276Net Income 2017: -$1,7372017Revenue 2018: $59,073Expenses 2018: $100,699Net Income 2018: -$41,6262018Revenue 2019: $54,722Expenses 2019: $45,721Net Income 2019: $9,0012019Revenue 2020: $26,305Expenses 2020: $32,513Net Income 2020: -$6,2082020Revenue 2021: $23,303Expenses 2021: $12,853Net Income 2021: $10,4502021Revenue 2022: $40,203Expenses 2022: $8,983Net Income 2022: $31,2202022Revenue 2023: $4,479Expenses 2023: $38,078Net Income 2023: -$33,5992023Revenue 2024: $27,794Expenses 2024: $39,811Net Income 2024: -$12,0172024Revenue 2025: $47,535Expenses 2025: $56,270Net Income 2025: -$8,7352025

Highlighted filing

2015

Revenue$56,038
Expenses$51,356
Net Income$4,682
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$56,038
Mission and Program Overview

Mission

The purpose of the montana restaurant association education foundation is to assist with the educational needs of the future work force of the restaurant industry in montana.

To lobby on behalf of members, the montana legislature and congress, and to promote endorsed, cost-effective business services to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$134,301-
Accounts Receivable-$4,480-
Total Assets$0$138,781▲ $138,781
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$138,781-
Total Net Assets Fund Balance$0$138,781▲ $138,781
Total Liabilities and Net Assets / Fund Balance$0$138,781▲ $138,781
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gene BurgadPresident
Brad AndersonMember
Casey RyanMember
Greg McdonaldMember
James BosMember
Patrick NewburyMember
Ross BurleyMember
Warren HelmerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$55,544
Program Service Revenue
$0
Investment Income
$244
Other Revenue
$250
All Other Contributions
$55,544
Change in Net Assets
$4,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,356
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,356--$51,356
Total Functional Expenses$51,356$0$0$51,356
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the president of the montana restaurant association education foundation.”

Form 990 availability to public Part VI line 18

“The montana restaurant association education found makes copies of form 990 available to anyone who asks in writing. Any member can ask for and receive a copy of our financial statements, governing documents, and audit report, but we do not normally furnish this information to the general public.”

Governing documents etc available to public Part VI line 19

“The montana restaurant association education found makes copies of form 990 available to anyone who asks in writing. Any member can ask for and receive a copy of our financial statements, governing documents, and audit report, but we do not normally furnish this information to the general public.”

Filing and Contact Details

Filer

Filer Name
Montana Restaurant Association Ed Foundation
EIN
20-1974197
Address
1645 PARKHILL DRIVE, BILLINGS, MT 59102

Signing Officer

Name
Brad Griffin
Title
Director
Phone
4062561005
Signed
2016-10-27
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Mehling Tax & Accounting Inc
Address
PO Box 2039, Billings, MT 59103
Preparer
Fritz Mehling II
Phone
4062542724
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“BEGINNING FUND BALANCE”

Raw XML Appendix294 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,781
Liabilities
$0
Net assets
$138,781
Revenue
$56,038
Expenses
$51,356
Net income
$4,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.48$0.56$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.28$0.40$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.04$0.38$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.40$0.09$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.23$0.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.26$0.33$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.55$0.46$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.59$1.01$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.82$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.58$0.73$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.56$0.51$0.05