Civic Intelligence

Montana Coin Machine Operators Asso Ciation

990EZ • Fiscal year 2011 • EIN 26-3308376

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

3208 2nd Avenue South59405
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

80th percentile

16%

Higher net margin than 80% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$73,086

Up $18,918 (+35%) from 2010

Net Assets

Up

$73,086

Up $18,918 (+35%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$106,442

Up $22,497 (+27%) from 2010

Expenses

Down

$88,962

Down $200 (-0.2%) from 2010

Net Income

Up

$17,480

Up $22,697 (+435%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $54,168Net Assets 2010: $54,1682010Assets 2011: $73,086Net Assets 2011: $73,0862011Assets 2012: $86,092Net Assets 2012: $86,0922012Assets 2013: $80,609Net Assets 2013: $80,6092013Assets 2014: $89,924Liabilities 2014: $8,499Net Assets 2014: $81,4252014Assets 2015: $83,446Liabilities 2015: $352Net Assets 2015: $83,0942015Assets 2016: $66,966Liabilities 2016: $5,500Net Assets 2016: $61,4662016Assets 2017: $53,924Net Assets 2017: $53,9242017Assets 2018: $44,227Liabilities 2018: $5,901Net Assets 2018: $38,3262018Assets 2019: $52,073Net Assets 2019: $52,0732019Assets 2020: $62,248Liabilities 2020: $114Net Assets 2020: $62,1342020Assets 2021: $75,412Net Assets 2021: $75,4122021Assets 2022: $72,378Net Assets 2022: $72,3782022Assets 2023: $66,333Net Assets 2023: $66,3332023Assets 2024: $60,505Net Assets 2024: $60,5052024

Highlighted filing

2011

Assets$73,086
Liabilities-
Net Assets$73,086

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $83,945Expenses 2010: $89,162Net Income 2010: -$5,2172010Revenue 2011: $106,442Expenses 2011: $88,962Net Income 2011: $17,4802011Revenue 2012: $83,914Expenses 2012: $77,768Net Income 2012: $6,1462012Revenue 2013: $98,321Expenses 2013: $93,806Net Income 2013: $4,5152013Revenue 2014: $91,077Expenses 2014: $90,502Net Income 2014: $5752014Revenue 2015: $91,075Expenses 2015: $89,062Net Income 2015: $2,0132015Revenue 2016: $65,424Expenses 2016: $87,052Net Income 2016: -$21,6282016Revenue 2017: $47,765Expenses 2017: $55,307Net Income 2017: -$7,5422017Revenue 2018: $54,932Expenses 2018: $70,530Net Income 2018: -$15,5982018Revenue 2019: $57,041Expenses 2019: $43,295Net Income 2019: $13,7462019Revenue 2020: $65,470Expenses 2020: $55,408Net Income 2020: $10,0622020Revenue 2021: $72,262Expenses 2021: $58,985Net Income 2021: $13,2772021Revenue 2022: $53,589Expenses 2022: $56,623Net Income 2022: -$3,0342022Revenue 2023: $52,827Expenses 2023: $58,873Net Income 2023: -$6,0462023Revenue 2024: $70,283Expenses 2024: $73,611Net Income 2024: -$3,3282024

Highlighted filing

2011

Revenue$106,442
Expenses$88,962
Net Income$17,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To unite persons, firms and corporation engaged in the sale, distribution and operation of automatice coin machines and amusement games to provide uniformity and promote common interests.

Filing and Contact Details

Filer

EIN
26-3308376
Raw XML Appendix164 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
CompensationExplanation/Compensation/PersonName0MATTHEW FOSTER
CompensationExplanation/Compensation/PersonName1TOM BAKER
CompensationExplanation/Compensation/PersonName2CLINT LOHMAN
CompensationExplanation/Compensation/PersonName3NATALIE CARSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY054171
IRS990EZ/CashSavingsAndInvestments/EOY073086
IRS990EZ/ContributionsGiftsGrantsEtc0105360
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017480
IRS990EZ/FeesAndOthPymtToIndContractors036325
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0615
IRS990EZ/GamingGrossIncome045002
IRS990EZ/GrantsAndSimilarAmountsPaid041250
IRS990EZ/GrossAmountFromSaleOfAssets0615
IRS990EZ/GrossReceipts0152410
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01433
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY054171
IRS990EZ/NetAssetsOrFundBalancesBOY054171
IRS990EZ/NetAssetsOrFundBalances/EOY073086
IRS990EZ/NetAssetsOrFundBalancesEOY066753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103208 2ND AVE S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113208 2ND AVE S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123208 2ND AVE S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133208 2ND AVE S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine203208 2ND AVE S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine213208 2ND AVE S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine223208 2ND AVE S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine233208 2ND AVE S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GREAT FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GREAT FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GREAT FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GREAT FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATTHEW FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLINT LOHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NATALIE CARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-4898
IRS990EZ/OtherExpensesTotal011387
IRS990EZ/PrimaryExemptPurpose0TO UNITE PERSONS, FIRMS AND CORPORATION ENGAGED IN THE SALE, DISTRIBUTION AND OPERATION OF AUTOMATICE COIN MACHINES AND AMUSEMENT GAMES TO PROVIDE UNIFORMITY AND PROMOTE COMMON INTERESTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROMOTES AND ORGANIZES THISE IN THE INDUSTRY OF AUTOMATIC COIN MACHINES AND AMUSEMENT GAMES. IT ESTABLISHES RULES AND REGULATIONS CONSISTENT WITH FEDERAL AND MONTANA LAWS, AND PROVIDES A CENTER FOR THE EXCHANGE OF INFORMATION AND KNOWLEDGE FOR THOSE IN THE INDUSTRY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION PROMOTES AND ORGANIZES THISE IN THE INDUSTRY OF AUTOMATIC COIN MACHINES AND AMUSEMENT GAMES. IT ESTABLISHES RULES AND REGULATIONS CONSISTENT WITH FEDERAL AND MONTANA LAWS, AND PROVIDES A CENTER FOR THE EXCHANGE OF INFORMATION AND KNOWLEDGE FOR THOSE IN THE INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses045968
IRS990EZ/SpecialEventsNetIncomeLoss0-966
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103208 2ND AVE S
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine203208 2ND AVE S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREAT FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059405
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MONTANA COIN MACHINE OPERATORS' ASS
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20MONTANA COIN MACHINE OPERATORS' ASS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04067275659
IRS990EZ/TotalAssets/BOY054171
IRS990EZ/TotalAssets/EOY073086
IRS990EZ/TotalExpenses088962
IRS990EZ/TotalRevenue0106442
IRS990EZ/WebSite0N/A
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine103208 2ND AVE S
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine203208 2ND AVE S
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0GREAT FALLS
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MT
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode059405
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming045968
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming045002
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming045002
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0-966
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming045968
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming045968
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10MONTANA COIN MACHINE OPERATORS' ASS
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine20MONTANA COIN MACHINE OPERATORS' ASS
IRS990ScheduleO/GeneralExplanation/Explanation0MT GAMING RESEAQRCH & ED FOUNDA PO BOX 546 HELENA, MT 59624 7,250 0 0 MT COUNCIL ON PROBLEM GAMBLING PO BOX 50071 BILLINGS, MT 59105 34,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 258 OFFICE 49 TRAVEL 6,445 CONFERENCES/MEETINGS 4,635 TOTAL 11,387
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED LOSSES IN MUTUAL FUNDS -4,898
IRS990ScheduleO/GeneralExplanation/Explanation3TO UNITE PERSONS, FIRMS AND CORPORATION ENGAGED IN THE SALE, DISTRIBUTION AND OPERATION OF AUTOMATICE COIN MACHINES AND AMUSEMENT GAMES TO PROVIDE UNIFORMITY AND PROMOTE COMMON INTERESTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROMOTES AND ORGANIZES THISE IN THE INDUSTRY OF AUTOMATIC COIN MACHINES AND AMUSEMENT GAMES. IT ESTABLISHES RULES AND REGULATIONS CONSISTENT WITH FEDERAL AND MONTANA LAWS, AND PROVIDES A CENTER FOR THE EXCHANGE OF INFORMATION AND KNOWLEDGE FOR THOSE IN THE INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION PROMOTES AND ORGANIZES THISE IN THE INDUSTRY OF AUTOMATIC COIN MACHINES AND AMUSEMENT GAMES. IT ESTABLISHES RULES AND REGULATIONS CONSISTENT WITH FEDERAL AND MONTANA LAWS, AND PROVIDES A CENTER FOR THE EXCHANGE OF INFORMATION AND KNOWLEDGE FOR THOSE IN THE INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263308376
ReturnHeader/Filer/Name/BusinessNameLine10MONTANA COIN MACHINE OPERATORS ASSO
ReturnHeader/Filer/Name/BusinessNameLine20CIATION
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone04067275659
ReturnHeader/Filer/USAddress/AddressLine103208 2ND AVENUE SOUTH
ReturnHeader/Filer/USAddress/City0GREAT FALLS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059405
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0CLINT LOHMAN
ReturnHeader/Officer/Phone04067275659
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN R TOOKE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1134
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILES CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0593011134
ReturnHeader/Preparer/Name0JOHN R TOOKE
ReturnHeader/Preparer/Phone04062346060
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T11:57:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.70$0.74$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.53$0.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.54$0.57$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.72$0.59$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.65$0.55$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.57$0.43$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$0.55$0.71$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.48$0.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.65$0.87$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.91$0.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.81$0.91$0.91$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.98$0.94$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.84$0.78$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$1.06$0.89$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.84$0.89$0.05