Civic Intelligence

Montana Small Schools Alliance

990EZ • Fiscal year 2014 • EIN 46-0496173

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

710 South Atlantic Street Box 6359725

(406) 683-7120

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$39,552

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$115,512

Up $6,046 (+5.5%) from 2013

Net Assets

Up

$115,280

Up $6,356 (+5.8%) from 2013

Liabilities

Down

$232

Down $310 (-57%) from 2013

Revenue

Up

$196,148

Up $40,225 (+26%) from 2013

Expenses

Up

$189,792

Up $13,700 (+7.8%) from 2013

Net Income

Up

$6,356

Up $26,525 (+132%) from 2013

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: $103,403Liabilities 2011: $6Net Assets 2011: $103,3972011Assets 2012: $129,093Liabilities 2012: $0Net Assets 2012: $129,0932012Assets 2013: $109,466Liabilities 2013: $542Net Assets 2013: $108,9242013Assets 2014: $115,512Liabilities 2014: $232Net Assets 2014: $115,2802014Assets 2015: $135,116Liabilities 2015: $306Net Assets 2015: $134,8102015Assets 2016: $157,013Liabilities 2016: $94Net Assets 2016: $156,9192016Assets 2017: $109,243Liabilities 2017: $678Net Assets 2017: $108,5652017Assets 2018: $143,388Liabilities 2018: $231Net Assets 2018: $143,1572018Assets 2019: $158,697Liabilities 2019: $0Net Assets 2019: $158,6972019Assets 2020: $212,151Liabilities 2020: $0Net Assets 2020: $212,1512020Assets 2021: $209,917Liabilities 2021: $0Net Assets 2021: $209,9172021Assets 2022: $235,885Liabilities 2022: $0Net Assets 2022: $235,8852022Assets 2023: $292,150Liabilities 2023: $0Net Assets 2023: $292,1502023Assets 2024: $322,601Liabilities 2024: $182Net Assets 2024: $322,4192024

Highlighted filing

2014

Assets$115,512
Liabilities$232
Net Assets$115,280

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $175,5532011Expenses 2012: $151,9042012Revenue 2013: $155,923Expenses 2013: $176,092Net Income 2013: -$20,1692013Revenue 2014: $196,148Expenses 2014: $189,792Net Income 2014: $6,3562014Revenue 2015: $208,989Expenses 2015: $189,473Net Income 2015: $19,5162015Revenue 2016: $203,531Expenses 2016: $181,411Net Income 2016: $22,1202016Revenue 2017: $194,375Expenses 2017: $194,526Net Income 2017: -$1512017Revenue 2018: $205,896Expenses 2018: $171,304Net Income 2018: $34,5922018Revenue 2019: $219,053Expenses 2019: $203,513Net Income 2019: $15,5402019Revenue 2020: $227,954Expenses 2020: $174,503Net Income 2020: $53,4512020Revenue 2021: $222,865Expenses 2021: $225,099Net Income 2021: -$2,2342021Revenue 2022: $235,342Expenses 2022: $209,374Net Income 2022: $25,9682022Revenue 2023: $269,412Expenses 2023: $213,147Net Income 2023: $56,2652023Revenue 2024: $245,574Expenses 2024: $215,305Net Income 2024: $30,2692024

Highlighted filing

2014

Revenue$196,148
Expenses$189,792
Net Income$6,356
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$196,148
Mission and Program Overview

Mission

Our purpose is to provide professional development, research, resources, and technical assistance to help Montanas small schools meet state and federal mandates in eductionally sound ways.

Our purpose is to provide professional continued in Sched. O

Program Services

DescriptionGrantsExpenses
To provide use of resources to member groups and small schools of Montana to achieve a higher level of excellence in teaching, learning and teacher education for the benefit of Montanas children and public schools.-$83,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan RaskExecutive DirectorPT$39,552-$39,552
Jules WaberBoard Member-$0--
Mike SchultzBoard Member-$0--
Dr Jayne DowneyPresident-$0--
Wayne ToddBoard Member-$0--
Marsha DavisVice President-$0--
Filing and Contact Details

Filer

EIN
46-0496173
Phone
4066837120

Signing Officer

Name
Dan Rask
Title
Executive Director
Signed
2014-10-21
Discuss with paid preparer
Yes

Preparer

Preparer
Susan McRae CPA
Phone
4066839020
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Miscellaneous Income Electronic Survey andHutterite Workshop 2,161

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

Travel 21,427

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

Meals and entertainment 9

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

Conferences, conventions, and meetings 62,426

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

Supplies 3,300

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

Telephone 1,952

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

Dues and Expenses 5,556

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

Board Expense 1,671

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

Liability Insurance 500

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

NWEA Maps Expense 23,712

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

Miscellaneous 3,041

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

Website Expense 259

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Liabilities Beginning of year 542, End of year 232

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Linda Sunderlin
IRS990EZ/BooksInCareOfDetail/PhoneNum04066832685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10710 South Atlantic Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Dillon
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109466
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IRS990EZ/MembershipDuesAmt0142408
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115280
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jules Waber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Schultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Jayne Downey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dan Rask
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wayne Todd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marsha Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0123853
IRS990EZ/OtherRevenueTotalAmt02161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our purpose is to provide professional continued in Sched. O
IRS990EZ/PrintingPublicationsPostageAmt02215
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide use of resources to member groups and small schools of Montana to achieve a higher level of excellence in teaching, learning and teacher education for the benefit of Montanas children and public schools.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057299
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0542
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0232
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt083408
IRS990EZ/TotalRevenueAmt0196148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MTSMALLSCHOOLS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0675333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0515
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038400
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182916
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03040
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01549
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04092
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318157
IRS990ScheduleA/Total509Grp/TotalAmt0858249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0865381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income Electronic Survey andHutterite Workshop 2,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 21,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 62,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 3,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 1,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Expenses 5,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board Expense 1,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Liability Insurance 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NWEA Maps Expense 23,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 3,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website Expense 259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Liabilities Beginning of year 542, End of year 232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Rask
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Montana Small Schools Alliance
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0460496173
ReturnHeader/Filer/PhoneNum04066837120
ReturnHeader/Filer/USAddress/AddressLine10710 South Atlantic Street Box 63
ReturnHeader/Filer/USAddress/City0Dillon
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Susan McRae CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059725
ReturnHeader/PreparerPersonGrp/PhoneNum04066839020
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan McRae CPA
ReturnHeader/ReturnTs02014-10-21T02:22:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$3.23$0.00$3.22$2.46$2.15$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.69$2.13$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.35$2.09$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.23$2.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.28$1.75$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.19$2.04$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.06$1.71$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$1.94$1.95$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.04$1.81$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.09$1.89$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$1.96$1.90$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.09$1.56$1.76$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$1.76