Civic Intelligence

Mtb Missoula

990 • Fiscal year 2020 • EIN 36-3772602

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

(406) 552-3234

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$57,005

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

67%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-9.2%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$91,396

Up $36,733 (+67%) from 2019

Net Assets

Up

$89,051

Up $36,454 (+69%) from 2019

Liabilities

Up

$2,345

Up $279 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Down

$292,159

Down $29,499 (-9.2%) from 2019

Expenses

Down

$255,705

Down $40,590 (-14%) from 2019

Net Income

Up

$36,454

Up $11,091 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$91,396
Liabilities$2,345
Net Assets$89,051
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$292,159
Expenses$255,705
Net Income$36,454
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$292,159
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$46,034$82,334▲ $36,300
Accounts Receivable$3,000$5,500▲ $2,500
Land, Buildings, and Equipment, Net$4,424$2,357▼ $2,067
Savings and Temporary Cash Investments$1,205$1,205→ $0
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$54,663$91,396▲ $36,733
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,066$2,345▲ $279
Total Liabilities$2,066$2,345▲ $279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,597$89,051▲ $36,454
Total Net Assets Fund Balance$52,597$89,051▲ $36,454
Total Liabilities and Net Assets / Fund Balance$54,663$91,396▲ $36,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,357$7,977$10,334
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben HoranExecutive DirectorFT$48,077$8,928$57,005

Board Members and Trustees

NameTitle
Trent BakerChairman
Eric MelsonVice Chair
Amanda DuleyDirector
Eric AndersonDirector
Karl WestenfelderDirector
Peter LambrosDirector
Phil GardnerDirector
Rebecca CarlsonDirector
Sarah MillarDirector
Solon LintonDirector
Matt McquilkinSecretary
Cory SobinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,568
Program Service Revenue
$124,095
Investment Income
$0
Other Revenue
$496
All Other Contributions
$118,884
Change in Net Assets
$36,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,376
Salaries, Compensation, and Employee Benefits$113,329
Total Fundraising Expense$9,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$98,248--$98,248
Other Salaries and Wages$43,269$4,808-$48,077
Current Officers, Directors, Trustees, and Key Employees$28,846$9,615$9,615$48,076
Other Employee Benefits$8,928--$8,928
Payroll Taxes$8,248--$8,248
Office Expenses$4,027$3,125-$7,152
All Other Expenses$2,988$578$351$3,917
Fees for Services Accounting-$3,124-$3,124
Insurance$1,818$1,213-$3,031
Other Expenses$2,145--$2,145
Depreciation Depletion$2,067--$2,067
Advertising$1,794--$1,794
Travel$1,356--$1,356
Conferences and Meetings$936$98-$1,034
Occupancy$439$20-$459
Total Functional Expenses$223,158$22,581$9,966$255,705
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
Lobbying activity
No
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
4065523234
Address
PO BOX 8233, MISSOULA, MT 59807

Signing Officer

Name
John Stegmaier
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stegmaier
Formed
1991
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
120

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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0459
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04027
IRS990/OfficeExpensesGrp/TotalAmt07152
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt08928
IRS990/OtherExpensesGrp/Desc0WORK COMP
IRS990/OtherExpensesGrp/Desc1prizes and race refunds
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3Venue Cost
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IRS990/OtherExpensesGrp/ProgramServicesAmt17332
IRS990/OtherExpensesGrp/ProgramServicesAmt22407
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IRS990/OtherSalariesAndWagesGrp/TotalAmt048077
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08248
IRS990/PayrollTaxesGrp/TotalAmt08248
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN STEGMAIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Bike Racing Events
IRS990/ProgramServiceRevenueGrp/Desc1Trailwork
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122008
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0188000
IRS990/PYOtherRevenueAmt07274
IRS990/PYProgramServiceRevenueAmt0197481
IRS990/PYRevenuesLessExpensesAmt025363
IRS990/PYSalariesCompEmpBnftPaidAmt0106395
IRS990/PYTotalExpensesAmt0296295
IRS990/PYTotalRevenueAmt0321658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124095
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071909
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt05369
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IRS990ScheduleA/PublicSupportPY170Pct00.86480
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0563013
IRS990ScheduleA/TotalSupportAmt0568389
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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
IRS990ScheduleD/EquipmentGrp/BookValueAmt02357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02357
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICT OR POTENTIAL CONFLICT, ONCE IT BECOMES KNOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MTB 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MTB 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,396
Liabilities
$2,345
Net assets
$89,051
Revenue
$292,159
Expenses
$255,705
Net income
$36,454
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