Civic Intelligence

Montana Snowmobile Association

990EZ • Fiscal year 2012 • EIN 23-7400043

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 15, 2013

PO Box 5659414
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

42%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

$63,140

No earlier filing loaded for comparison.

Net Assets

$63,140

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$75,510

No earlier filing loaded for comparison.

Expenses

$67,750

No earlier filing loaded for comparison.

Net Income

$7,760

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $63,140Liabilities 2012: $0Net Assets 2012: $63,1402012Assets 2013: $83,654Liabilities 2013: $0Net Assets 2013: $83,6542013Assets 2014: $96,740Liabilities 2014: $0Net Assets 2014: $96,7402014Assets 2015: $124,109Liabilities 2015: $0Net Assets 2015: $124,1092015Assets 2016: $132,354Liabilities 2016: $0Net Assets 2016: $132,3542016Assets 2017: $153,642Liabilities 2017: $0Net Assets 2017: $153,6422017Assets 2018: $166,336Liabilities 2018: $0Net Assets 2018: $166,3362018Assets 2019: $181,451Liabilities 2019: $0Net Assets 2019: $181,4512019Assets 2021: $193,450Liabilities 2021: $0Net Assets 2021: $193,4502021Assets 2022: $228,458Liabilities 2022: $0Net Assets 2022: $228,4582022Assets 2023: $235,805Liabilities 2023: $0Net Assets 2023: $235,8052023Assets 2025: $283,761Liabilities 2025: $30,000Net Assets 2025: $253,7612025

Highlighted filing

2012

Assets$63,140
Liabilities$0
Net Assets$63,140

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $75,510Expenses 2012: $67,750Net Income 2012: $7,7602012Revenue 2013: $92,185Expenses 2013: $71,671Net Income 2013: $20,5142013Revenue 2014: $99,347Expenses 2014: $86,261Net Income 2014: $13,0862014Revenue 2015: $78,797Expenses 2015: $51,428Net Income 2015: $27,3692015Revenue 2016: $94,335Expenses 2016: $86,090Net Income 2016: $8,2452016Revenue 2017: $97,727Expenses 2017: $76,439Net Income 2017: $21,2882017Revenue 2018: $90,677Expenses 2018: $77,983Net Income 2018: $12,6942018Revenue 2019: $89,996Expenses 2019: $74,881Net Income 2019: $15,1152019Revenue 2021: $62,966Expenses 2021: $78,908Net Income 2021: -$15,9422021Revenue 2022: $80,443Expenses 2022: $45,435Net Income 2022: $35,0082022Revenue 2023: $78,548Expenses 2023: $71,201Net Income 2023: $7,3472023Revenue 2025: $179,703Expenses 2025: $174,128Net Income 2025: $5,5752025

Highlighted filing

2012

Revenue$75,510
Expenses$67,750
Net Income$7,760
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

A membership organization interested in preserving and promoting snowmobiling in montana and nationwide

Filing and Contact Details

Filer

EIN
23-7400043
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY055380
IRS990EZ/CashSavingsAndInvestments/EOY063140
IRS990EZ/ContributionsGiftsGrantsEtc01822
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07760
IRS990EZ/FeesAndOthPymtToIndContractors09666
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts075510
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0114
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues022240
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055380
IRS990EZ/NetAssetsOrFundBalancesBOY055380
IRS990EZ/NetAssetsOrFundBalances/EOY063140
IRS990EZ/NetAssetsOrFundBalancesEOY063140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10519 29TH AVENUE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 56
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12519 29TH AVENUE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 56
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GREAT FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BLACK EAGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GREAT FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BLACK EAGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAWRENCE S HERZOG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JASON HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY HERZOG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CONNIE WALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal058084
IRS990EZ/OtherRevenueTotal044866
IRS990EZ/PrimaryExemptPurpose0A MEMBERSHIP ORGANIZATION INTERESTED IN PRESERVING AND PROMOTING SNOWMOBILING IN MONTANA AND NATIONWIDE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE SAFE AND RESPONSIBLE SNOWMOBILING. PRESERVE AND GROOM TRAILS FOR MT FISH WILDLIFE AND PARKS DEPT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067750
IRS990EZ/ProgramServiceRevenue06468
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 56
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLACK EAGLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059414
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY HERZOG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04065906280
IRS990EZ/TotalAssets/BOY055380
IRS990EZ/TotalAssets/EOY063140
IRS990EZ/TotalExpenses067750
IRS990EZ/TotalProgramServiceExpenses067750
IRS990EZ/TotalRevenue075510
IRS990EZ/WebSite0SNOWTANA.COM
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 114..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 193. DESCRIPTION: LICENSE PLATES. AMOUNT: 24500. DESCRIPTION: INSURANCE REIMBURSEMENT. AMOUNT: 20173. TOTAL TO FORM 990-EZ, LINE 8: 44866.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING. AMOUNT: 4723. DESCRIPTION: MEETING EXPENSES. AMOUNT: 16792. DESCRIPTION: DUES. AMOUNT: 1727. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 951. DESCRIPTION: SCHOLARSHIP. AMOUNT: 500. DESCRIPTION: MAILING/POSTAGE. AMOUNT: 1934. DESCRIPTION: BANK CHARGES. AMOUNT: 31. DESCRIPTION: CHARITY RIDE. AMOUNT: 569. DESCRIPTION: CORP FEES. AMOUNT: 15. DESCRIPTION: INSURANCE. AMOUNT: 20173. DESCRIPTION: LEGISLATIVE LOBBYING. AMOUNT: 10669. TOTAL TO FORM 990-EZ, LINE 16: 58084.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237400043
ReturnHeader/Filer/Name/BusinessNameLine10MONTANA SNOWMOBILE ASSOCIATION
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone04065901458
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 56
ReturnHeader/Filer/USAddress/City0BLACK EAGLE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059414
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0MARY HERZOG
ReturnHeader/Officer/Phone04065901458
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0810446334
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGLAS WILSON & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 FIRST AVENUE SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREAT FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059401
ReturnHeader/Preparer/Name0DOUGLAS N WILSON
ReturnHeader/Preparer/Phone04067614645
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-29T10:36:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$0.30$2.54$1.80$1.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.79$0.71$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.80$0.45$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.63$0.79$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.90$0.75$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.91$0.78$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.98$0.76$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.94$0.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.79$0.51$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.99$0.86$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.92$0.72$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.76$0.68$0.08