Civic Intelligence

Montana Restaurant Association Educ Ation Foundation

990EZ • Fiscal year 2017 • EIN 20-1974197

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$122,132

Down $1,737 (-1.4%) from 2016

Net Assets

Down

$122,132

Down $1,737 (-1.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$81,539

Up $23,894 (+41%) from 2016

Expenses

Up

$83,276

Up $10,719 (+15%) from 2016

Net Income

Up

-$1,737

Up $13,175 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2017

Assets$122,132
Liabilities-
Net Assets$122,132
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$81,539
Expenses$83,276
Net Income-$1,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$81,539
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.

The purpose of the Montana Restaurant Association Education Foundation is to educate the current and future workforce of Montana's restaurant industry.

Program Services

DescriptionGrantsExpenses
Manage the ProStart Program in Montana to introduce young people to career opportunities in the restaurant industry and teach them the skills and knowledge necessary to succeed in college and/or careers after high school. A National Certificate of Achievement is available to Montana students who complete a three-year program, pass two national exams, achieve proficiency in workplace competencies and document at least 400 hours of relevant work experience.$83,276-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck SchommerPresident-$0--
Sarah BoyerMember-$0--
Brad AndersonMember-$0--
Sarah SwansonMember-$0--
Brad GriffinExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Montana Restaurant Association Education
EIN
20-1974197
Phone
4062561005
Address
1645 Parkhill Drive, Billings, MT 59102

Signing Officer

Name
Brad Griffin
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rosie Barndt CPA Pc
Address
3382 MONIDA STREET, BOZEMAN, MT 59718
Preparer
Rosalie Barndt
Phone
4062090411
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $71”

Other Expenses.1

“Operating supplies $83276”

Other Assets.1005

“Accounts Receivable - Beginning $4615 Accounts Receivable - Ending $4709”

Other Assets.1

“Other assets - Beginning $1850 Other assets - Ending $2700”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brad Griffin
IRS990EZ/BooksInCareOfDetail/PhoneNum04062561005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01645 Parkhill Drive Suite 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Billings
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081283
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1737
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122132
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt081539
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0185
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chuck Schommer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Boyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brad Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Swanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brad Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06465
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07409
IRS990EZ/OtherExpensesTotalAmt083276
IRS990EZ/OtherRevenueTotalAmt071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the Montana Restaurant Association Education Foundation is to educate the current and future workforce of Montana's restaurant industry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Manage the ProStart Program in Montana to introduce young people to career opportunities in the restaurant industry and teach them the skills and knowledge necessary to succeed in college and/or careers after high school. A National Certificate of Achievement is available to Montana students who complete a three-year program, pass two national exams, achieve proficiency in workplace competencies and document at least 400 hours of relevant work experience.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083276
IRS990EZ/TotalProgramServiceExpensesAmt083276
IRS990EZ/TotalRevenueAmt081539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mtretail.com/education-foundation
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193893
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0679
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0193893
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055544
IRS990ScheduleA/Total509Grp/TotalAmt0193893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operating supplies $83276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $4615 Accounts Receivable - Ending $4709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other assets - Beginning $1850 Other assets - Ending $2700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Griffin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Montana Restaurant Association Education
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0201974197
ReturnHeader/Filer/PhoneNum04062561005
ReturnHeader/Filer/USAddress/AddressLine1Txt01645 Parkhill Drive
ReturnHeader/Filer/USAddress/CityNm0Billings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821279005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSIE BARNDT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03382 MONIDA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOZEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04062090411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosalie Barndt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T15:04:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,132
Liabilities
-
Net assets
$122,132
Revenue
$81,539
Expenses
$83,276
Net income
-$1,737
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