Civic Intelligence

Montana Steel Erectors Inc

990EZ • Fiscal year 2018 • EIN 36-3872852

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 01, 2018

Organization ProfileN/A
1119 Noblewood DrBillings, MT 59101

(406) 259-1703

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$7,200

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$156,025

Up $16,818 (+12%) from 2017

Net Assets

Up

$156,025

Up $16,818 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin92nd percentile

Revenue

Up

$47,922

Up $323 (+0.7%) from 2017

Expenses

Up

$32,498

Up $1,434 (+4.6%) from 2017

Net Income

Down

$15,424

Down $1,111 (-6.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2018

Assets$156,025
Liabilities$0
Net Assets$156,025
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

2018

Revenue$47,922
Expenses$32,498
Net Income$15,424
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$47,922
Mission and Program Overview

Mission

Benefits for Labor and Management.

Benefits for Labor and Management

Program Services

DescriptionGrantsExpenses
Training ironworkers to be better$0$19,483
Meetings to coordinate between labor and management$0$1,074
Keeping good records for members at large.$0$750
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard DevriesChairmanPT$7,200-$7,200
Filing and Contact Details

Filer

Filer Name
Montana Steel Erectors Inc
EIN
36-3872852
Phone
4062591703
Address
1119 Noblewood Dr, Billings, MT 59101

Signing Officer

Name
Richard Devries
Title
Chairman
Phone
4068395941
Signed
2018-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Drake Burchett Tax & Accounting Inc
Address
PO BOX 486, HUNTLEY, MT 59037-0486
Preparer
Anthony J Drake
Phone
4063482260
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: JATC Meetings. Amount: 1,074. Description: Commissions. Amount: 19,483. Description: Legal & Professional. Amount: 750. Description: Fiduciary Insurance. Amount: 75. Description: Impact Meeting. Amount: 2,148. Description: MT Annual Fee. Amount: 20. Description: Conference Fees. Amount: 1,748. Total to Form 990-EZ, line 16: 25,298.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Gain in investments. Amount: 1,394.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Edward Jones. Beg. of Year Amount: 54,402. End of Year Amount: 55,796.”

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Richard Devries
IRS990EZ/BooksInCareOfDetail/PhoneNum04068395941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01119 Noblewood Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Billings
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt015424
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156025
IRS990EZ/GrossReceiptsAmt047922
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt047922
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Devries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054402
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055796
IRS990EZ/OtherChangesInNetAssetsAmt01394
IRS990EZ/OtherExpensesTotalAmt025298
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Benefits for Labor and Management
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Training ironworkers to be better
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Meetings to coordinate between labor and management
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Keeping good records for members at large.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019483
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11074
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2750
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt032498
IRS990EZ/TotalProgramServiceExpensesAmt021307
IRS990EZ/TotalRevenueAmt047922
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: JATC Meetings. Amount: 1,074. Description: Commissions. Amount: 19,483. Description: Legal & Professional. Amount: 750. Description: Fiduciary Insurance. Amount: 75. Description: Impact Meeting. Amount: 2,148. Description: MT Annual Fee. Amount: 20. Description: Conference Fees. Amount: 1,748. Total to Form 990-EZ, line 16: 25,298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Gain in investments. Amount: 1,394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Edward Jones. Beg. of Year Amount: 54,402. End of Year Amount: 55,796.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Devries
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04068395941
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Montana Steel Erectors Inc
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0363872852
ReturnHeader/Filer/PhoneNum04062591703
ReturnHeader/Filer/USAddress/AddressLine1Txt01119 Noblewood Dr
ReturnHeader/Filer/USAddress/CityNm0Billings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AFAF17A0951363D2378D792451C1D4A23A192B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AFAF17A0951363D2378D792451C1D4A23A192B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.213.186.164
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:15:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472549510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Drake Burchett Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 486
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0590370486
ReturnHeader/PreparerPersonGrp/PhoneNum04063482260
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J DRAKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-14T15:01:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,025
Liabilities
$0
Net assets
$156,025
Revenue
$47,922
Expenses
$32,498
Net income
$15,424
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits