Civic Intelligence

Treasure State Electric Cooperative

990EZ • Fiscal year 2018 • EIN 47-3214776

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
1700 West BroadwayMissoula, MT 59808

(406) 541-6359

Siviq Scores

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

Liabilities / Assets

99th percentile

4.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$9,169

Down $280 (-3.0%) from 2017

Net Assets

Down

-$35,831

Down $280 (-0.8%) from 2017

Liabilities

Flat

$45,000

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Flat

$280

Flat from 2017

Net Income

Flat

-$280

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$50K$0-$50KAssets 2015: $43,924Liabilities 2015: $45,000Net Assets 2015: -$1,0762015Assets 2016: $9,729Liabilities 2016: $45,000Net Assets 2016: -$35,2712016Assets 2017: $9,449Liabilities 2017: $45,000Net Assets 2017: -$35,5512017Assets 2018: $9,169Liabilities 2018: $45,000Net Assets 2018: -$35,8312018Assets 2019: $8,889Liabilities 2019: $45,000Net Assets 2019: -$36,1112019Assets 2020: $8,689Liabilities 2020: $45,000Net Assets 2020: -$36,3112020Assets 2021: $8,489Liabilities 2021: $45,000Net Assets 2021: -$36,5112021Assets 2022: $8,289Liabilities 2022: $45,000Net Assets 2022: -$36,7112022Assets 2023: $8,039Liabilities 2023: $45,000Net Assets 2023: -$36,9612023Assets 2024: $8,039Liabilities 2024: $45,000Net Assets 2024: -$36,9612024Assets 2025: $7,789Liabilities 2025: $45,000Net Assets 2025: -$37,2112025

Highlighted filing

2018

Assets$9,169
Liabilities$45,000
Net Assets-$35,831
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2015: $0Expenses 2015: $1,076Net Income 2015: -$1,0762015Revenue 2016: $0Expenses 2016: $34,195Net Income 2016: -$34,1952016Revenue 2017: $0Expenses 2017: $280Net Income 2017: -$2802017Revenue 2018: $0Expenses 2018: $280Net Income 2018: -$2802018Revenue 2019: $0Expenses 2019: $280Net Income 2019: -$2802019Revenue 2020: $0Expenses 2020: $200Net Income 2020: -$2002020Revenue 2021: $0Expenses 2021: $200Net Income 2021: -$2002021Revenue 2022: $0Expenses 2022: $200Net Income 2022: -$2002022Revenue 2023: $0Expenses 2023: $250Net Income 2023: -$2502023Expenses 2025: $2502025

Highlighted filing

2018

Revenue$0
Expenses$280
Net Income-$280
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

Generate and provide electric utilities

Generate and provide electric utilities to cooperative members.

Program Services

DescriptionGrantsExpenses
Generate and provide electric utilities to cooperative members.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HaydenDirector-$0--
Mark GrotboDirector-$0--
Mark JohnsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Treasure State Electric Cooperative
EIN
47-3214776
Phone
4065416359
Address
1700 West Broadway, Missoula, MT 59808

Signing Officer

Name
Mark Hayden
Title
Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Decoria Maichel and Teague Ps
Address
7307 N DIVISION ST Ste 222, SPOKANE, WA 99208-6545
Preparer
Micheal A DeCoria
Phone
5093282400
Supplemental Narrative

Additional Explanations

Total Liabilities.1

“Member deposits - Beginning $45000 Member deposits - Ending $45000”

Raw XML Appendix95 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/PersonNm0Mark Hayden
IRS990EZ/BooksInCareOfDetail/PhoneNum04065416359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 W Broadway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Missoula
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09169
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-35551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-35831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-35551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-35831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Hayden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Grotbo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Generate and provide electric utilities to cooperative members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Generate and provide electric utilities to cooperative members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0280
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Member deposits - Beginning $45000 Member deposits - Ending $45000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Hayden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Treasure State Electric Cooperative
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Missoula Electric Cooperative Inc
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0473214776
ReturnHeader/Filer/PhoneNum04065416359
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 West Broadway
ReturnHeader/Filer/USAddress/CityNm0Missoula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911900424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DECORIA MAICHEL AND TEAGUE PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07307 N DIVISION ST Ste 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992086545
ReturnHeader/PreparerPersonGrp/PhoneNum05093282400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Micheal A DeCoria
ReturnHeader/ReturnTs02019-11-15T08:09:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$9,169
Liabilities
$45,000
Net assets
-$35,831
Revenue
$0
Expenses
$280
Net income
-$280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.79$45.0$37.2$0.25
2024Detailed filing. Detailed filing data is available for this year.$8.04$45.0$37.0
2023Detailed filing. Detailed filing data is available for this year.$8.04$45.0$37.0$0.00$0.25$0.25
2022Detailed filing. Detailed filing data is available for this year.$8.29$45.0$36.7$0.00$0.20$0.20
2021Detailed filing. Detailed filing data is available for this year.$8.49$45.0$36.5$0.00$0.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$8.69$45.0$36.3$0.00$0.20$0.20
2019Detailed filing. Detailed filing data is available for this year.$8.89$45.0$36.1$0.00$0.28$0.28
2018Detailed filing. Detailed filing data is available for this year.$9.17$45.0$35.8$0.00$0.28$0.28
2017Detailed filing. Detailed filing data is available for this year.$9.45$45.0$35.6$0.00$0.28$0.28
2016Detailed filing. Detailed filing data is available for this year.$9.73$45.0$35.3$0.00$34.2$34.2
2015Detailed filing. Detailed filing data is available for this year.$43.9$45.0$1.08$0.00$1.08$1.08