Civic Intelligence

Mountain State Justice Inc.

990 • Fiscal year 2015 • EIN 55-0748332

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.MOUNTAINSTATEJUSTICE.ORG

View Organization Page

1031 Quarrier Street No 200Charleston, WV 25301

(304) 344-3144

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$165,324

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,329,081

Up $431,107 (+11%) from 2014

Net Assets

Up

$4,052,020

Up $388,455 (+11%) from 2014

Liabilities

Up

$277,061

Up $42,652 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin73rd percentile

Revenue

Up

$2,788,304

Up $789,448 (+39%) from 2014

Expenses

Up

$2,395,557

Up $310,437 (+15%) from 2014

Net Income

Up

$392,747

Up $479,011 (+555%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2010: $2,993,515Liabilities 2010: $274,719Net Assets 2010: $2,718,7962010Assets 2011: $3,443,319Liabilities 2011: $335,035Net Assets 2011: $3,108,2842011Assets 2012: $2,935,310Liabilities 2012: $213,080Net Assets 2012: $2,722,2302012Assets 2013: $4,066,600Liabilities 2013: $316,771Net Assets 2013: $3,749,8292013Assets 2014: $3,897,974Liabilities 2014: $234,409Net Assets 2014: $3,663,5652014Assets 2015: $4,329,081Liabilities 2015: $277,061Net Assets 2015: $4,052,0202015Assets 2016: $4,481,456Liabilities 2016: $150,833Net Assets 2016: $4,330,6232016Assets 2017: $5,560,323Liabilities 2017: $567,360Net Assets 2017: $4,992,9632017Assets 2018: $5,063,272Liabilities 2018: $271,142Net Assets 2018: $4,792,1302018Assets 2019: $5,904,173Liabilities 2019: $465,917Net Assets 2019: $5,438,2562019Assets 2020: $6,848,006Liabilities 2020: $1,021,680Net Assets 2020: $5,826,3262020Assets 2021: $7,317,887Liabilities 2021: $1,109,499Net Assets 2021: $6,208,3882021Assets 2022: $5,345,778Liabilities 2022: $690,400Net Assets 2022: $4,655,3782022Assets 2023: $8,833,938Liabilities 2023: $5,130,698Net Assets 2023: $3,703,2402023Assets 2024: $4,363,342Liabilities 2024: $1,667,828Net Assets 2024: $2,695,5142024

Highlighted filing

2015

Assets$4,329,081
Liabilities$277,061
Net Assets$4,052,020
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,186,3042010Expenses 2011: $1,542,4532011Expenses 2012: $1,909,7652012Revenue 2013: $3,002,065Expenses 2013: $1,974,466Net Income 2013: $1,027,5992013Revenue 2014: $1,998,856Expenses 2014: $2,085,120Net Income 2014: -$86,2642014Revenue 2015: $2,788,304Expenses 2015: $2,395,557Net Income 2015: $392,7472015Revenue 2016: $2,367,174Expenses 2016: $2,088,568Net Income 2016: $278,6062016Revenue 2017: $2,901,621Expenses 2017: $2,421,795Net Income 2017: $479,8262017Revenue 2018: $2,456,457Expenses 2018: $2,567,585Net Income 2018: -$111,1282018Revenue 2019: $3,051,459Expenses 2019: $2,644,432Net Income 2019: $407,0272019Revenue 2020: $3,068,202Expenses 2020: $2,785,819Net Income 2020: $282,3832020Revenue 2021: $3,212,382Expenses 2021: $2,812,324Net Income 2021: $400,0582021Revenue 2022: $1,751,508Expenses 2022: $2,950,487Net Income 2022: -$1,198,9792022Revenue 2023: $1,870,031Expenses 2023: $2,948,274Net Income 2023: -$1,078,2432023Revenue 2024: $1,753,500Expenses 2024: $2,768,105Net Income 2024: -$1,014,6052024

Highlighted filing

2015

Revenue$2,788,304
Expenses$2,395,557
Net Income$392,747
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,788,304
Mission and Program Overview

Mission

Mountain state justice provides free legal services to low income people in west virginia and assures that low income people have access to the court system.

To provide civil legal services to low income people in the state of wv and assure that low income people have equal access to justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$2,492,042-
Savings and Temporary Cash Investments$3,586,171$1,291,984▼ $2,294,187
Accounts Receivable$15,149$196,470▲ $181,321
Land, Buildings, and Equipment, Net$103,119$83,072▼ $20,047
Prepaid Expenses and Deferred Charges$20,019$22,307▲ $2,288
Pledges and Grants Receivable$10,625$11,263▲ $638
Cash and Non-Interest-Bearing Accounts$10,196$9,159▼ $1,037
Total Assets$3,897,974$4,329,081▲ $431,107
Other Assets Total$152,695$222,784▲ $70,089
Liabilities
Other Liabilities$150,153$222,429▲ $72,276
Accounts Payable and Accrued Expenses$59,974$36,964▼ $23,010
Mortgage Notes Payable Secured by Investment Property$24,282$17,668▼ $6,614
Total Liabilities$234,409$277,061▲ $42,652
Net Assets / Fund Balance
Unrestricted Net Assets$3,663,565$4,052,020▲ $388,455
Total Net Assets Fund Balance$3,663,565$4,052,020▲ $388,455
Total Liabilities and Net Assets / Fund Balance$3,897,974$4,329,081▲ $431,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,072$85,084$168,156
Other Assets Org$355--
Other Securities$2,492,042--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bren PomponioAttorneyFT$136,857$28,467$165,324
Jen WagnerAttorneyFT$122,385$27,890$150,275
Daniel HedgesExecutive DirectorPT$125,103$18,536$143,639
Sarah BrownAttorneyFT$105,385$6,956$112,341

Board Members and Trustees

NameTitle
Jane MoranPresident
Charles DisalvoBoard Member
Charles Garten JrBoard Member
Frank CrabtreeBoard Member
Ray Ratliff EsqBoard Member
Ted BoettnerBoard Member
E Dandridge McdonaldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$110,185
Program Service Revenue
$2,649,875
Investment Income
$28,244
Other Revenue
$0
All Other Contributions
$110,185
Change in Net Assets
$392,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,788,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-27,882
Total Revenue per Audited Statements
$2,760,422
Total Revenue per Form 990
$2,788,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,743,032
Other Expenses$652,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,123,756$59,145-$1,182,901
Other Employee Benefits$219,042$11,528-$230,570
Current Officers, Directors, Trustees, and Key Employees$136,457$7,182-$143,639
Payroll Taxes$99,480$6,924-$106,404
Fees for Services Legal$96,612--$96,612
Pension Plan Contributions$77,145$2,373-$79,518
Office Expenses$63,578$3,346-$66,924
Occupancy$57,842$3,044-$60,886
Fees for Services Accounting$32,680$1,720-$34,400
Travel$26,141$1,376-$27,517
Depreciation Depletion$22,871$1,204-$24,075
Other Expenses$13,216$696-$13,912
All Other Expenses$4,738$279-$5,017
Interest$579--$579
Total Functional Expenses$2,054,026$341,531$0$2,395,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,395,557
Total Expenses per Audited Statements$2,395,557
Total Expenses per Form 990$2,395,557
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Trust Fund$222,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 5

“The organization was informed that an employee had been depositing attorney fees to the organization into a separate account and then withdrawing funds from that account for personal use.”

Form 990, Part VI, Section A, Line 8B

“The executive committee and other committees of the board of directors do not document meetings held or actions undertaken.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board of directors at their quarterly board meeting before the return is filed.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain State Justice Inc
EIN
55-0748332
Phone
3043443144
Address
1031 QUARRIER STREET NO 200, CHARLESTON, WV 25301

Signing Officer

Name
Daniel Hedges
Title
Executive Director
Phone
3043443144
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Hedges
Formed
1995
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
0

Preparer

Firm
Herman & Cormany Cpas Ac
Address
8 CAPITOL STREET STE 600, CHARLESTON, WV 25301
Preparer
Shelly M Smith CPA
Phone
3043452320
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2015, mountain state justice, inc. Has no material uncertain tax positions to be accounted for in the financial statements. Mountain state justice, inc. Recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. As of december 31, 2015, tax years ending on or after december 31, 2012 reamin subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 518 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.

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IRS990/OtherAssetsTotalGrp/EOYAmt0222784
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230570
IRS990/OtherExpensesGrp/Desc0FRAUD EXPENSE
IRS990/OtherExpensesGrp/Desc1LITIGATION EXPENSES
IRS990/OtherExpensesGrp/Desc2LIBRARY
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0242714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1696
IRS990/OtherExpensesGrp/ProgramServicesAmt054778
IRS990/OtherExpensesGrp/ProgramServicesAmt125111
IRS990/OtherExpensesGrp/ProgramServicesAmt213216
IRS990/OtherExpensesGrp/TotalAmt0242714
IRS990/OtherExpensesGrp/TotalAmt154778
IRS990/OtherExpensesGrp/TotalAmt225111
IRS990/OtherExpensesGrp/TotalAmt313912
IRS990/OtherLiabilitiesGrp/BOYAmt0150153
IRS990/OtherLiabilitiesGrp/EOYAmt0222429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01123756
IRS990/OtherSalariesAndWagesGrp/TotalAmt01182901
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06924
IRS990/PayrollTaxesGrp/ProgramServicesAmt099480
IRS990/PayrollTaxesGrp/TotalAmt0106404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077145
IRS990/PensionPlanContributionsGrp/TotalAmt079518
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022307
IRS990/PrincipalOfficerNm0DANIEL HEDGES
IRS990/PriorPeriodAdjustmentsAmt023590
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0ATTORNEY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02649875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02649875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06324
IRS990/PYOtherExpensesAmt0477087
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01848970
IRS990/PYRevenuesLessExpensesAmt0-86264
IRS990/PYSalariesCompEmpBnftPaidAmt01608033
IRS990/PYTotalExpensesAmt02085120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01998856
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0392747
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02649875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03586171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01291984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0571480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07381821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94790
IRS990ScheduleA/PublicSupportPY170Pct00.93010
IRS990ScheduleA/PublicSupportTotal170Amt0571480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0571480
IRS990ScheduleA/TotalSupportAmt0602871
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt067445
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt063564
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt062181
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt061372
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0254562
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0269778
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0254256
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0248723
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0245488
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01018245
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt041928
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt043428
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt042633
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt041426
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0169415
IRS990ScheduleC/GrassrootsCeilingAmt0381843
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt067445
IRS990ScheduleC/LobbyingCeilingAmt01527368
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0269778
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02353630
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt041928
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02395558
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt041928
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt083072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168156
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02395557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-27881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0222429
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1355
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLIENT TRUST FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CLIENT TRUST PROGRAM DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0222429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT TRUST FUND
IRS990ScheduleD/OtherRevenueAmt0-1
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02492042
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-27882
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02788304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2015, MOUNTAIN STATE JUSTICE, INC. HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. MOUNTAIN STATE JUSTICE, INC. RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. AS OF DECEMBER 31, 2015, TAX YEARS ENDING ON OR AFTER DECEMBER 31, 2012 REAMIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083072
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0222784
IRS990ScheduleD/TotalBookValueSecuritiesAmt02492042
IRS990ScheduleD/TotalExpensesPerForm990Amt02395557
IRS990ScheduleD/TotalLiabilityAmt0222429
IRS990ScheduleD/TotalRevenuePerForm990Amt02788304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02760422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02395557
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07343

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,329,081
Liabilities
$277,061
Net assets
$4,052,020
Revenue
$2,788,304
Expenses
$2,395,557
Net income
$392,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.67$2.70$1.75$2.77$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$5.13$3.70$1.87$2.95$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.69$4.66$1.75$2.95$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$1.11$6.21$3.21$2.81$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$1.02$5.83$3.07$2.79$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.47$5.44$3.05$2.64$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.27$4.79$2.46$2.57$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.57$4.99$2.90$2.42$0.48
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.15$4.33$2.37$2.09$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.28$4.05$2.79$2.40$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.23$3.66$2.00$2.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.07$0.32$3.75$3.00$1.97$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.21$2.72$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.34$3.11$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.27$2.72$1.19