Civic Intelligence

District XI Human Resource Council Voluntary Employment Benefit Association

990 • Fiscal year 2015 • EIN 36-3686156

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.HRCXI.ORG
1801 S HigginsMissoula, MT 59801

(406) 728-3710

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.

2015 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.00x

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

2015 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

2.0%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$91,860

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2015 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$727,574

Up $9,309 (+1.3%) from 2014

Net Assets

Up

$727,574

Up $9,309 (+1.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

Down

$455,593

Down $62,609 (-12%) from 2014

Expenses

Down

$446,284

Down $56,485 (-11%) from 2014

Net Income

Down

$9,309

Down $6,124 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2011: $638,713Liabilities 2011: $0Net Assets 2011: $638,7132011Assets 2012: $687,435Liabilities 2012: $0Net Assets 2012: $687,4352012Assets 2014: $718,265Liabilities 2014: $0Net Assets 2014: $718,2652014Assets 2015: $727,574Liabilities 2015: $0Net Assets 2015: $727,5742015Assets 2016: $738,599Liabilities 2016: $0Net Assets 2016: $738,5992016Assets 2018: $802,037Liabilities 2018: $0Net Assets 2018: $802,0372018Assets 2019: $842,570Liabilities 2019: $0Net Assets 2019: $842,5702019Assets 2020: $937,653Liabilities 2020: $0Net Assets 2020: $937,6532020Assets 2021: $986,509Liabilities 2021: $0Net Assets 2021: $986,5092021Assets 2022: $999,908Liabilities 2022: $0Net Assets 2022: $999,9082022

Highlighted filing

2015

Assets$727,574
Liabilities$0
Net Assets$727,574
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0Expenses 2011: $298,7422011Expenses 2012: $303,8622012Revenue 2014: $518,202Expenses 2014: $502,769Net Income 2014: $15,4332014Revenue 2015: $455,593Expenses 2015: $446,284Net Income 2015: $9,3092015Revenue 2016: $364,353Expenses 2016: $353,328Net Income 2016: $11,0252016Revenue 2018: $515,134Expenses 2018: $508,367Net Income 2018: $6,7672018Revenue 2019: $391,604Expenses 2019: $351,071Net Income 2019: $40,5332019Revenue 2020: $362,372Expenses 2020: $267,289Net Income 2020: $95,0832020Revenue 2021: $322,099Expenses 2021: $273,243Net Income 2021: $48,8562021Revenue 2022: $273,744Expenses 2022: $260,345Net Income 2022: $13,3992022

Highlighted filing

2015

Revenue$455,593
Expenses$446,284
Net Income$9,309
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$455,593
Mission and Program Overview

Mission

Employee benefit plan providing health, visions, dental, and group life insurance and other employee benefits to eligible employees of plan sponsor.

Employee benefit plan of parent corporate sponsor provides health, vision, dental, group life and other employee benefits to eligible employees of the sponsor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$718,265$727,574▲ $9,309
Savings and Temporary Cash Investments$457,478$508,130▲ $50,652
Cash and Non-Interest-Bearing Accounts$260,787$219,444▼ $41,343
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$718,265$727,574▲ $9,309
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$718,265$727,574▲ $9,309
Total Liabilities and Net Assets / Fund Balance$718,265$727,574▲ $9,309
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Jim MortonTrustee$91,860$91,860

Board Members and Trustees

NameTitle
Billye Ann BrickerTrustee
Dave DonkleTrustee
Leon StalcupTrustee
Ron OsborneTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$455,009
Investment Income
$584
Other Revenue
$0
Change in Net Assets
$9,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$254,810--$254,810
Insurance$175,613--$175,613
Fees for Services Management-$14,702-$14,702
Fees for Services Accounting-$900-$900
Fees for Services Legal-$259-$259
Total Functional Expenses$430,423$15,861$0$446,284
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Veba pays outside organization for administration of some of the benefits provided.”

Form 990, Part VI, Section B, Line 11

“The veba contracted with a professional accounting firm to prepare the form 990 return. The return was reviewed by the sponsor's staff prior to filing and by the board of directors after filing.”

Form 990, Part VI, Section B, Line 12C

“The policy is in place in the parent organization where board members disclose potential conflicts of interest annually. The policy applies to the veba board.”

Form 990, Part VI, Section C, Line 19

“Interested parties may request governing documents, conflict of interest policy and financial statements by contacting the veba at the address of record or by accessing guidestar.com on the internet.”

Filing and Contact Details

Filer

Filer Name
District Xi Human Resource Council
EIN
36-3686156
Phone
4067283710
Address
1801 S HIGGINS, MISSOULA, MT 59801

Signing Officer

Name
Jim Morton
Title
Executive Director
Phone
4067283710
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Morton
Formed
1988
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Bruce Lahti
Phone
4065494148
Raw XML Appendix311 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0254810
IRS990/BenefitsToMembersGrp/TotalAmt0254810
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IRS990/BooksInCareOfDetail/PhoneNum04067283710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 S HIGGINS
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CreditCounselingInd00
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IRS990/DescribedInSection501c3Ind00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE DONKLE
IRS990/Form990PartVIISectionAGrp/PersonNm2LEON STALCUP
IRS990/Form990PartVIISectionAGrp/PersonNm3RON OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm4BILLYE ANN BRICKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0455593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0175613
IRS990/InsuranceGrp/TotalAmt0175613
IRS990/InvestmentIncomeGrp/ExclusionAmt0584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0584
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPLOYEE BENEFIT PLAN PROVIDING HEALTH, VISION, DENTAL GROUP LIFE AND OTHER EMPLOYEE BENEFITS TO ELIGIBLE EMPLOYEES OF THE PLAN SPONSOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0727574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalRevenueAmt0518202
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09309
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457478
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IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VEBA PAYS OUTSIDE ORGANIZATION FOR ADMINISTRATION OF SOME OF THE BENEFITS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VEBA CONTRACTED WITH A PROFESSIONAL ACCOUNTING FIRM TO PREPARE THE FORM 990 RETURN. THE RETURN WAS REVIEWED BY THE SPONSOR'S STAFF PRIOR TO FILING AND BY THE BOARD OF DIRECTORS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS IN PLACE IN THE PARENT ORGANIZATION WHERE BOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THE POLICY APPLIES TO THE VEBA BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERESTED PARTIES MAY REQUEST GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BY CONTACTING THE VEBA AT THE ADDRESS OF RECORD OR BY ACCESSING GUIDESTAR.COM ON THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0455009
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MISSOULA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HRCXI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067283710
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT XI HUMAN RESOURCE COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VOLUNTARY EMPLOYMENT BENEFIT ASSOCIATION
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 16237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059808
ReturnHeader/PreparerPersonGrp/PhoneNum04065494148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE LAHTI
ReturnHeader/ReturnTs02016-05-10T17:45:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$727,574
Liabilities
$0
Net assets
$727,574
Revenue
$455,593
Expenses
$446,284
Net income
$9,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.00$0.00$10.00$2.74$2.60$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$0.00$9.87$3.22$2.73$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$0.00$9.38$3.62$2.67$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.00$8.43$3.92$3.51$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.00$8.02$5.15$5.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$3.64$3.53$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$4.56$4.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$5.18$5.03$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.00$6.87$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.00$6.39$2.99