Civic Intelligence

Montana Steel Erectors Inc

990EZ • Fiscal year 2012 • EIN 36-3872852

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 27, 2012

1119 Noblewood Dr59101
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)6 • <$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

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$78,608

Up $9,784 (+14%) from 2011

Net Assets

Up

$78,608

Up $9,784 (+14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$42,228

Up $902 (+2.2%) from 2011

Expenses

Down

$32,444

Down $2,242 (-6.5%) from 2011

Net Income

Up

$9,784

Up $3,144 (+47%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $68,824Liabilities 2011: $0Net Assets 2011: $68,8242011Assets 2012: $78,608Liabilities 2012: $0Net Assets 2012: $78,6082012Assets 2013: $92,023Liabilities 2013: $0Net Assets 2013: $92,0232013Assets 2014: $106,813Liabilities 2014: $0Net Assets 2014: $106,8132014Assets 2015: $114,865Liabilities 2015: $0Net Assets 2015: $114,8652015Assets 2016: $115,899Liabilities 2016: $0Net Assets 2016: $115,8992016Assets 2017: $139,207Liabilities 2017: $0Net Assets 2017: $139,2072017Assets 2018: $156,025Liabilities 2018: $0Net Assets 2018: $156,0252018Assets 2019: $172,521Net Assets 2019: $172,5212019Assets 2020: $191,730Net Assets 2020: $191,7302020Assets 2021: $220,168Net Assets 2021: $220,1682021Assets 2022: $217,514Net Assets 2022: $217,5142022Assets 2023: $255,118Net Assets 2023: $255,1182023Assets 2024: $335,532Net Assets 2024: $335,5322024

Highlighted filing

2012

Assets$78,608
Liabilities$0
Net Assets$78,608

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2011: $41,326Expenses 2011: $34,686Net Income 2011: $6,6402011Revenue 2012: $42,228Expenses 2012: $32,444Net Income 2012: $9,7842012Revenue 2013: $50,001Expenses 2013: $36,722Net Income 2013: $13,2792013Revenue 2014: $46,646Expenses 2014: $32,866Net Income 2014: $13,7802014Revenue 2015: $54,559Expenses 2015: $46,347Net Income 2015: $8,2122015Revenue 2016: $38,564Expenses 2016: $34,309Net Income 2016: $4,2552016Revenue 2017: $47,599Expenses 2017: $31,064Net Income 2017: $16,5352017Revenue 2018: $47,922Expenses 2018: $32,498Net Income 2018: $15,4242018Revenue 2019: $56,826Expenses 2019: $40,771Net Income 2019: $16,0552019Revenue 2020: $65,548Expenses 2020: $40,964Net Income 2020: $24,5842020Revenue 2021: $65,568Expenses 2021: $40,963Net Income 2021: $24,6052021Revenue 2022: $48,478Expenses 2022: $35,247Net Income 2022: $13,2312022Revenue 2023: $68,709Expenses 2023: $37,809Net Income 2023: $30,9002023Revenue 2024: $73,911Expenses 2024: $50,832Net Income 2024: $23,0792024

Highlighted filing

2012

Revenue$42,228
Expenses$32,444
Net Income$9,784
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Benefits for Labor and Management.

Filing and Contact Details

Filer

EIN
36-3872852
Raw XML Appendix114 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/BOY068824
IRS990EZ/CashSavingsAndInvestments/EOY078608
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09784
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts042228
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues042013
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY068824
IRS990EZ/NetAssetsOrFundBalancesBOY068824
IRS990EZ/NetAssetsOrFundBalances/EOY078608
IRS990EZ/NetAssetsOrFundBalancesEOY078608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101119 Noblewood Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11660 Pinehurst Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Billings
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Billings
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Richard Devries
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brian McLean
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Exec Officer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025244
IRS990EZ/OtherRevenueTotal0215
IRS990EZ/PrimaryExemptPurpose0Benefits for Labor and Management
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Training ironworkers to be better
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Meetings to coordinate between labor and management
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Advertise to promote more work for the members
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017294
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15945
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits07200
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101119 Noblewood Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Billings
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059101
IRS990EZ/TheBooksAreInCareOf/NamePerson0Richard Devries
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04068395941
IRS990EZ/TotalAssets/BOY068824
IRS990EZ/TotalAssets/EOY078608
IRS990EZ/TotalExpenses032444
IRS990EZ/TotalProgramServiceExpenses023239
IRS990EZ/TotalRevenue042228
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Interest Income. Amount: 215.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: JATC Meetings. Amount: 2,216. Description: Meetings & Conferences. Amount: 3,729. Description: Recource Insurance. Amount: 75. Description: Commissions. Amount: 17,294. Description: Office Supplies. Amount: 421. Description: Software. Amount: 944. Description: Prof Fees. Amount: 550. Description: Business License. Amount: 15. Total to Form 990-EZ, line 16: 25,244.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363872852
ReturnHeader/Filer/Name/BusinessNameLine10Montana Steel Erectors Inc
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone04062591703
ReturnHeader/Filer/USAddress/AddressLine101119 Noblewood Dr
ReturnHeader/Filer/USAddress/City0Billings
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059101
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-27
ReturnHeader/Officer/Name0Richard Devries
ReturnHeader/Officer/Phone04068395941
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02012-07-27
ReturnHeader/PreparerFirm/EIN0810508493
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURCHETT TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059037
ReturnHeader/Preparer/Name0Delmar Burchett
ReturnHeader/Preparer/Phone04063482260
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-27T15:04:13-05:00

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.$3.36$3.36$0.74$0.51$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.69$0.38$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.48$0.35$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.66$0.41$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.66$0.41$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.57$0.41$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.48$0.32$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.48$0.31$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.39$0.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.55$0.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.47$0.33$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.50$0.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.42$0.32$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.41$0.35$0.07