Civic Intelligence

Marias River Livestock Association

EIN 45-5365205 • 501(c)5 • Shelby, MT

Profile

Educate the members on issues effecting agriculture

Box 1072Shelby, MT 59474

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

8.6%

Faster asset growth than 69% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,349

Up $2,575 (+8.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$32,349

Up $2,575 (+8.6%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$12,135

Down $20,601 (-63%) from 2019

Expenses

Down

$9,560

Down $11,329 (-54%) from 2019

Net Income

Down

$2,575

Down $9,272 (-78%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $8,331Liabilities 2012: $02012Assets 2013: $13,960Liabilities 2013: $02013Assets 2014: $17,631Liabilities 2014: $0Net Assets 2014: $17,6312014Assets 2015: $18,464Liabilities 2015: $0Net Assets 2015: $18,4642015Assets 2016: $13,797Liabilities 2016: $0Net Assets 2016: $13,7972016Assets 2017: $17,240Liabilities 2017: $0Net Assets 2017: $17,2402017Assets 2018: $17,927Liabilities 2018: $0Net Assets 2018: $17,9272018Assets 2019: $29,774Liabilities 2019: $0Net Assets 2019: $29,7742019Assets 2020: $32,349Liabilities 2020: $0Net Assets 2020: $32,3492020

Highlighted filing

2020

Assets$32,349
Liabilities$0
Net Assets$32,349
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2012: $22,515Expenses 2012: $14,184Net Income 2012: $8,3312012Revenue 2013: $29,959Expenses 2013: $24,330Net Income 2013: $5,6292013Revenue 2014: $39,744Expenses 2014: $36,073Net Income 2014: $3,6712014Revenue 2015: $26,363Expenses 2015: $25,530Net Income 2015: $8332015Revenue 2016: $25,630Expenses 2016: $30,297Net Income 2016: -$4,6672016Revenue 2017: $23,892Expenses 2017: $20,449Net Income 2017: $3,4432017Revenue 2018: $20,301Expenses 2018: $19,614Net Income 2018: $6872018Revenue 2019: $32,736Expenses 2019: $20,889Net Income 2019: $11,8472019Revenue 2020: $12,135Expenses 2020: $9,560Net Income 2020: $2,5752020

Highlighted filing

2020

Revenue$12,135
Expenses$9,560
Net Income$2,575
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$32,349
Liabilities
$0
Net assets
$32,349
Revenue
$12,135
Expenses
$9,560
Net income
$2,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$12.1$9.56$2.58
2019Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$32.7$20.9$11.8
2018Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$20.3$19.6$0.69
2017Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$23.9$20.4$3.44
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$25.6$30.3$4.67
2015Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$26.4$25.5$0.83
2014Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$39.7$36.1$3.67
2013Summary only. Only limited summary data is available for this year.$14.0$0.00$30.0$24.3$5.63
2012Summary only. Only limited summary data is available for this year.$8.33$0.00$22.5$14.2$8.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.0
Gross Receipts
$12,135
Mission and Program Overview

Mission

Educate the members on issues effecting agriculture

Program Services

DescriptionGrantsExpenses
EDUCATE RANCHES ON LIVESTOCK ISSUES$9,560-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGGIE NUTTERPresident-$0--
CASEY BUFFINGTONDirector-$0--
CARRIE LERUMTreasurer-$0--
MARVIN KIMMETVice President-$0--
MAUREEN HOGGANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Marias River Livestock Association
EIN
45-5365205
Phone
4064323925
Address
BOX 1072, SHELBY, MT 59474

Signing Officer

Name
Carrie Lerum
Title
Treasurer
Signed
2021-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Dwaine J Iverson CPA
Address
301 First Street South, Shelby, MT 59474
Preparer
Dwaine J Iverson CPA
Phone
4064245272
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $55”

Other Expenses.1007

“Conferences, Conventions, and Meetings $600”

Other Expenses.1012

“Insurance $935”

Other Expenses.1

“FUND RAISING $2465”

Other Expenses.2

“YOUTH EDUCATION $1452”

Other Expenses.3

“BULL BUCKS $1450”

Other Expenses.4

“SUPPLIES $1118”

Other Expenses.5

“DUES AND SUBS. $950”

Other Expenses.6

“BANK CHARGES $35”

Other Expenses.7

“FEES $20”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARRIE LERUM
IRS990EZ/BooksInCareOfDetail/PhoneNum04064323925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 56
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALATA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05620
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032349
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012135
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032349
IRS990EZ/OccupancyRentUtltsAndMaintAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGGIE NUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASEY BUFFINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE LERUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARVIN KIMMET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAUREEN HOGGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE THE MEMBERS ON ISSUES EFFECTING AGRICULTURE
IRS990EZ/ProgramServiceRevenueAmt06515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE RANCHES ON LIVESTOCK ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09560
IRS990EZ/TotalProgramServiceExpensesAmt09560
IRS990EZ/TotalRevenueAmt012135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND RAISING $2465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YOUTH EDUCATION $1452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BULL BUCKS $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBS. $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE LERUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIAS RIVER LIVESTOCK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0455365205
ReturnHeader/Filer/PhoneNum04064323925
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 1072
ReturnHeader/Filer/USAddress/CityNm0SHELBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059474
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810477282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dwaine J Iverson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 First Street South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059474
ReturnHeader/PreparerPersonGrp/PhoneNum04064245272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dwaine J Iverson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-31T15:29:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LERUM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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