Civic Intelligence

Montana School Nutrition Association

990EZ • Fiscal year 2011 • EIN 52-2391556

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 01, 2012

6165 S Wagner Rd59538
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

$53,045

No earlier filing loaded for comparison.

Net Assets

$53,045

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$61,674

No earlier filing loaded for comparison.

Expenses

$52,700

No earlier filing loaded for comparison.

Net Income

$8,974

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $53,045Liabilities 2011: $0Net Assets 2011: $53,0452011Assets 2012: $57,571Liabilities 2012: $02012Assets 2013: $55,868Liabilities 2013: $0Net Assets 2013: $55,8682013Assets 2014: $56,085Liabilities 2014: $0Net Assets 2014: $56,0852014Assets 2015: $59,226Liabilities 2015: $0Net Assets 2015: $59,2262015Assets 2016: $57,490Liabilities 2016: $02016Assets 2017: $70,563Liabilities 2017: $02017Assets 2018: $74,050Net Assets 2018: $74,0502018Assets 2019: $108,296Net Assets 2019: $108,2962019Assets 2020: $92,694Liabilities 2020: $02020Assets 2021: $110,947Liabilities 2021: $02021Assets 2022: $121,480Liabilities 2022: $0Net Assets 2022: $121,4802022Assets 2023: $115,763Net Assets 2023: $115,7632023Assets 2024: $94,617Net Assets 2024: $94,6172024Assets 2025: $116,203Net Assets 2025: $116,2032025

Highlighted filing

2011

Assets$53,045
Liabilities$0
Net Assets$53,045

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $61,674Expenses 2011: $52,700Net Income 2011: $8,9742011Revenue 2012: $68,806Expenses 2012: $64,280Net Income 2012: $4,5262012Revenue 2013: $54,869Expenses 2013: $56,572Net Income 2013: -$1,7032013Revenue 2014: $66,173Expenses 2014: $65,956Net Income 2014: $2172014Revenue 2015: $79,873Expenses 2015: $76,732Net Income 2015: $3,1412015Revenue 2016: $76,876Expenses 2016: $78,612Net Income 2016: -$1,7362016Revenue 2017: $82,455Expenses 2017: $69,382Net Income 2017: $13,0732017Revenue 2018: $67,744Expenses 2018: $64,705Net Income 2018: $3,0392018Revenue 2019: $113,747Expenses 2019: $79,501Net Income 2019: $34,2462019Revenue 2020: $2,858Expenses 2020: $18,419Net Income 2020: -$15,5612020Revenue 2021: $69,461Expenses 2021: $51,021Net Income 2021: $18,4402021Revenue 2022: $74,353Expenses 2022: $63,971Net Income 2022: $10,3822022Revenue 2023: $105,992Expenses 2023: $111,709Net Income 2023: -$5,7172023Revenue 2024: $104,749Expenses 2024: $125,895Net Income 2024: -$21,1462024Revenue 2025: $85,335Expenses 2025: $63,749Net Income 2025: $21,5862025

Highlighted filing

2011

Revenue$61,674
Expenses$52,700
Net Income$8,974
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Community Child Nutrition Programs

Filing and Contact Details

Filer

EIN
52-2391556
Raw XML Appendix185 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY044071
IRS990EZ/CashSavingsAndInvestments/EOY053045
IRS990EZ/ContributionsGiftsGrantsEtc013567
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08974
IRS990EZ/FeesAndOthPymtToIndContractors0589
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts061674
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0916
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044071
IRS990EZ/NetAssetsOrFundBalancesBOY044071
IRS990EZ/NetAssetsOrFundBalances/EOY053045
IRS990EZ/NetAssetsOrFundBalancesEOY053045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014000 HARPER BRIDGE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1127875 NINE MILE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126165 S WAGNER RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143 NORTH WASHINGTON ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CONRAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MANHATTAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059808
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode459425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode559741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE LEISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONNIE DOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BECKY GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL SIMANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DORIS CLIFTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RITA REICHMEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CERTIFICATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal049167
IRS990EZ/OtherRevenueTotal0608
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT 3
IRS990EZ/PrintingPublicationsPostage02944
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MONTANA SCHOOL NUTRITION ASSOCIATION PROMOTES OPTIMAL HEALTH, NUTRITION AND EDUCATION OF ALL CHILDREN BY SUPPORTING NUTRITIONALLY ADEQUATE, EDUCATIONALLY SOUND, AND FINANCIALLY ACCOUNTABLE NON-PROFIT CHILD NUTRITION AND SCHOOL COMMUNITY NUTRITION PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034877
IRS990EZ/ProgramServiceRevenue046583
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MT
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106165 SOUTH WAGNER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MALTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059538
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BECKY GREEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04066541034
IRS990EZ/TotalAssets/BOY044071
IRS990EZ/TotalAssets/EOY053045
IRS990EZ/TotalExpenses052700
IRS990EZ/TotalProgramServiceExpenses034877
IRS990EZ/TotalRevenue061674
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0MONTANASNA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09835
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09731
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011674
IRS990ScheduleA/GiftsGrantsContribReceived170/Total052725
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0597
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0677
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01354
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01124
IRS990ScheduleA/GrossInvestmentIncome170/Total04796
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0208128
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90630
IRS990ScheduleA/PublicSupportTotal170052725
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011701
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09835
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09784
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09731
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011674
IRS990ScheduleA/Total170/Total052725
IRS990ScheduleA/TotalSupport057521
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 608.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: EXECUTIVE BOARD. AMOUNT: 2,587. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 79. DESCRIPTION: TRAVEL. AMOUNT: 11,124. DESCRIPTION: CONFERENCES. AMOUNT: 34,877. TOTAL TO FORM 990-EZ, LINE 16: 49,167.
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/EIN0522391556
ReturnHeader/Filer/Name/BusinessNameLine10MT SCHOOL NUTRITION ASSOCIATION
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone04066541034
ReturnHeader/Filer/USAddress/AddressLine106165 S WAGNER RD
ReturnHeader/Filer/USAddress/City0MALTA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059538
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0BECKY GREEN
ReturnHeader/Officer/Phone04066541034
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GALUSHA HIGGINS AND GALUSHA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1530
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAVRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059501
ReturnHeader/Preparer/Phone04062653201
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T14:55:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.85$0.64$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.05$1.26$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.06$1.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.74$0.64$0.10
2021Summary only. Only limited summary data is available for this year.$1.11$0.00$0.69$0.51$0.18
2020Summary only. Only limited summary data is available for this year.$0.93$0.00$0.03$0.18$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$1.14$0.80$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.68$0.65$0.03
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$0.82$0.69$0.13
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$0.77$0.79$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.80$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.66$0.66$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.55$0.57$0.02
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.69$0.64$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.62$0.53$0.09