Civic Intelligence

Mtb Missoula

990 • Fiscal year 2019 • EIN 36-3772602

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.MTBMISSOULA.ORG
PO Box 8233Missoula, MT 59807

(312) 502-5997

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.9%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$51,564

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$54,663

Up $25,449 (+87%) from 2018

Net Assets

Up

$52,597

Up $25,363 (+93%) from 2018

Liabilities

Up

$2,066

Up $86 (+4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

Up

$321,658

Up $105,461 (+49%) from 2018

Expenses

Up

$296,295

Up $78,324 (+36%) from 2018

Net Income

Up

$25,363

Up $27,137 (+1530%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2017: $31,729Liabilities 2017: $2,721Net Assets 2017: $29,0082017Assets 2018: $29,214Liabilities 2018: $1,980Net Assets 2018: $27,2342018Assets 2019: $54,663Liabilities 2019: $2,066Net Assets 2019: $52,5972019Assets 2020: $91,396Liabilities 2020: $2,345Net Assets 2020: $89,0512020Assets 2021: $122,782Liabilities 2021: $2,347Net Assets 2021: $120,4352021Assets 2022: $128,033Liabilities 2022: $0Net Assets 2022: $128,0332022Assets 2023: $133,691Liabilities 2023: $2,621Net Assets 2023: $131,0702023Assets 2024: $104,833Liabilities 2024: $1,176Net Assets 2024: $103,6572024

Highlighted filing

2019

Assets$54,663
Liabilities$2,066
Net Assets$52,597
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KRevenue 2017: $171,441Expenses 2017: $176,983Net Income 2017: -$5,5422017Revenue 2018: $216,197Expenses 2018: $217,971Net Income 2018: -$1,7742018Revenue 2019: $321,658Expenses 2019: $296,295Net Income 2019: $25,3632019Revenue 2020: $292,159Expenses 2020: $255,705Net Income 2020: $36,4542020Revenue 2021: $247,206Expenses 2021: $215,822Net Income 2021: $31,3842021Revenue 2022: $181,428Expenses 2022: $173,830Net Income 2022: $7,5982022Revenue 2023: $284,587Expenses 2023: $281,550Net Income 2023: $3,0372023Revenue 2024: $355,903Expenses 2024: $383,316Net Income 2024: -$27,4132024

Highlighted filing

2019

Revenue$321,658
Expenses$296,295
Net Income$25,363
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$329,487
Mission and Program Overview

Mission

MTB Missoula's mission is to promote the development and sustainability of mountain biking in the Missoula area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,218$46,034▲ $32,816
Land, Buildings, and Equipment, Net$6,491$4,424▼ $2,067
Accounts Receivable$9,500$3,000▼ $6,500
Savings and Temporary Cash Investments$5$1,205▲ $1,200
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,214$54,663▲ $25,449
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,980$2,066▲ $86
Total Liabilities$1,980$2,066▲ $86
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,234$52,597▲ $25,363
Total Net Assets Fund Balance$27,234$52,597▲ $25,363
Total Liabilities and Net Assets / Fund Balance$29,214$54,663▲ $25,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,424$5,910$10,334
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben HoranExecutive DirectorFT$45,000$6,564$51,564

Board Members and Trustees

NameTitle
Ingrid LovittChairman
Trent BakerVice Chair
Amanda DuleyDirector
Eric AndersonDirector
Eric MelsonDirector
Karl WestenfelderDirector
Phil GardnerDirector
Solon LintonDirector
Toby MeierbachtolDirector
Matt McquilkinSecretary
Alisa WadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,903
Program Service Revenue
$197,481
Investment Income
$0
Other Revenue
$7,274
All Other Contributions
$115,463
Change in Net Assets
$25,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,000
Salaries, Compensation, and Employee Benefits$106,395
Total Fundraising Expense$9,259
Grants and Similar Amounts Paid$1,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$98,373--$98,373
Other Salaries and Wages$42,352$4,706-$47,058
Current Officers, Directors, Trustees, and Key Employees$27,000$9,000$9,000$45,000
All Other Expenses$7,366$745$259$8,370
Payroll Taxes$7,773--$7,773
Other Employee Benefits$6,564--$6,564
Office Expenses$3,588$2,604-$6,192
Insurance$3,566$2,378-$5,944
Travel$4,254--$4,254
Advertising$3,636--$3,636
Other Expenses$2,801--$2,801
Fees for Services Accounting-$2,491-$2,491
Conferences and Meetings$2,005$209-$2,214
Depreciation Depletion$2,067--$2,067
Grants to Domestic Orgs$1,900--$1,900
Occupancy$676$62-$738
Total Functional Expenses$264,841$22,195$9,259$296,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,285
Fundraising Direct Expenses$4,845
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 will be provided to the board for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and directors are required to sign the conflict of interest policy and disclose any conflict or potential conflict, once it becomes known.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“MTB MISSOULA reviews comparable salary information and cost of living realities, as well as economic realities of the organization, in determining staff remuneration. It is reviewed by the Administration Committee and the full board, but not an independent person (outside of the organization).”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“MTB MISSOULA reviews comparable salary information and cost of living realities, as well as economic realities of the organization, in determining staff remuneration. It is reviewed by the Administration Committee and the full board, but not an independent person (outside of the organization).”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mtb Missoula
EIN
36-3772602
Phone
3125025997
Address
PO BOX 8233, MISSOULA, MT 59807

Signing Officer

Name
Ben Horan
Title
Executive Director
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Horan
Formed
1991
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
190

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Matthew K Pritchard CPA
Phone
4067213555
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08440
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1834
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1834
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt062
IRS990/OccupancyGrp/ProgramServicesAmt0676
IRS990/OccupancyGrp/TotalAmt0738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02604
IRS990/OfficeExpensesGrp/ProgramServicesAmt03588
IRS990/OfficeExpensesGrp/TotalAmt06192
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06564
IRS990/OtherExpensesGrp/Desc0EVENT/PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1prizes and race refunds
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
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IRS990/OtherExpensesGrp/ProgramServicesAmt114489
IRS990/OtherExpensesGrp/ProgramServicesAmt23178
IRS990/OtherExpensesGrp/ProgramServicesAmt32801
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IRS990/OtherExpensesGrp/TotalAmt114489
IRS990/OtherExpensesGrp/TotalAmt23178
IRS990/OtherExpensesGrp/TotalAmt32801
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0WORK COMP REIM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0668
IRS990/OtherRevenueTotalAmt0668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042352
IRS990/OtherSalariesAndWagesGrp/TotalAmt047058
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07773
IRS990/PayrollTaxesGrp/TotalAmt07773
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BEN HORAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Bike Racing Events
IRS990/ProgramServiceRevenueGrp/Desc1Trailwork
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099069
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114334
IRS990/PYOtherRevenueAmt02620
IRS990/PYProgramServiceRevenueAmt0114508
IRS990/PYRevenuesLessExpensesAmt0-1774
IRS990/PYSalariesCompEmpBnftPaidAmt0103637
IRS990/PYTotalExpensesAmt0217971
IRS990/PYTotalRevenueAmt0216197
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197481
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398911
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02570
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt04873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86480
IRS990ScheduleA/PublicSupportPY170Pct00.82020
IRS990ScheduleA/PublicSupportTotal170Amt0349215
IRS990ScheduleA/SubstantialContributorsTotAmt049696
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398911
IRS990ScheduleA/TotalSupportAmt0403792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt0975
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersAmt0204
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
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IRS990ScheduleC/PaidStaffOrManagementInd0true
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,663
Liabilities
$2,066
Net assets
$52,597
Revenue
$321,658
Expenses
$296,295
Net income
$25,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$3.56$3.83$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$2.85$2.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.81$1.74$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.20$2.47$2.16$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$2.92$2.56$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$3.22$2.96$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$2.16$2.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.71$1.77$0.06