Civic Intelligence

Mountain State Justice Inc.

990 • Fiscal year 2016 • EIN 55-0748332

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$172,503

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,481,456

Up $152,375 (+3.5%) from 2015

Net Assets

Up

$4,330,623

Up $278,603 (+6.9%) from 2015

Liabilities

Down

$150,833

Down $126,228 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin71st percentile

Revenue

Down

$2,367,174

Down $421,130 (-15%) from 2015

Expenses

Down

$2,088,568

Down $306,989 (-13%) from 2015

Net Income

Down

$278,606

Down $114,141 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$4,481,456
Liabilities$150,833
Net Assets$4,330,623
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$2,367,174
Expenses$2,088,568
Net Income$278,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,367,174
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$2,617,042▲ $125,000
Savings and Temporary Cash Investments$1,291,984$1,703,536▲ $411,552
Accounts Receivable$196,470--
Land, Buildings, and Equipment, Net$83,072$60,483▼ $22,589
Pledges and Grants Receivable$11,263--
Cash and Non-Interest-Bearing Accounts$9,159$8,152▼ $1,007
Prepaid Expenses and Deferred Charges$22,307$1,375▼ $20,932
Total Assets$4,329,081$4,481,456▲ $152,375
Other Assets Total$222,784$90,868▼ $131,916
Liabilities
Other Liabilities$222,429$90,481▼ $131,948
Accounts Payable and Accrued Expenses$36,964$49,297▲ $12,333
Mortgage Notes Payable Secured by Investment Property$17,668$11,055▼ $6,613
Total Liabilities$277,061$150,833▼ $126,228
Net Assets / Fund Balance
Unrestricted Net Assets$4,052,020$4,330,623▲ $278,603
Total Net Assets Fund Balance$4,052,020$4,330,623▲ $278,603
Total Liabilities and Net Assets / Fund Balance$4,329,081$4,481,456▲ $152,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,483$107,673$168,156
Other Securities$2,617,042--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bren PomponioAttorneyFT$141,402$31,101$172,503
Jen WagnerAttorneyFT$129,926$28,981$158,907
Daniel HedgesExecutive DirectorPT$110,633$17,860$128,493
Sarah BrownAttorneyFT$111,754$14,021$125,775
Sara BirdAttorneyFT$100,594$18,648$119,242

Board Members and Trustees

NameTitle
Jane MoranPresident
Ben GilmerBoard Member
Charles DisalvoBoard Member
Charles Garten JrBoard Member
Elizabeth WehnerBoard Member
Ellen AllenBoard Member
Frank CrabtreeBoard Member
Jason CauseyBoard Member
Ray Ratliff EsqBoard Member
Robert BakerBoard Member
Ted BoettnerBoard Member
E Dandridge McdonaldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$131,434
Program Service Revenue
$2,233,175
Investment Income
$2,565
Other Revenue
$0
All Other Contributions
$131,434
Change in Net Assets
$278,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,679,771
Other Expenses$408,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$977,750$172,544-$1,150,294
Other Employee Benefits$191,801$33,848-$225,649
Current Officers, Directors, Trustees, and Key Employees$109,218$19,274-$128,492
Payroll Taxes$86,905$15,336-$102,241
Office Expenses$66,017$11,650-$77,667
Pension Plan Contributions$73,095--$73,095
Fees for Services Legal$71,657--$71,657
Occupancy$44,968$7,936-$52,904
Fees for Services Accounting-$40,300-$40,300
Travel$24,661$4,352-$29,013
Depreciation Depletion$22,589--$22,589
Other Expenses$8,392$0-$8,392
All Other Expenses$360$4,918-$5,278
Total Functional Expenses$1,775,817$312,751$0$2,088,568
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$90,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 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 11B

“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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Hedges
Formed
1995
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
26
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 -3.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2016, 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, 2016, tax years ending on or after december 31, 2013 reamin subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 541 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/InvestmentsOtherSecuritiesGrp/EOYAmt02617042
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060483
IRS990/LandBldgEquipCostOrOtherBssAmt0168156
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOUNTAIN 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011055
IRS990/NetAssetsOrFundBalancesBOYAmt04052020
IRS990/NetAssetsOrFundBalancesEOYAmt04330623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07936
IRS990/OccupancyGrp/ProgramServicesAmt044968
IRS990/OccupancyGrp/TotalAmt052904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011650
IRS990/OfficeExpensesGrp/ProgramServicesAmt066017
IRS990/OfficeExpensesGrp/TotalAmt077667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0222784
IRS990/OtherAssetsTotalGrp/EOYAmt090868
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225649
IRS990/OtherExpensesGrp/Desc0LITIGATION EXPENSES
IRS990/OtherExpensesGrp/Desc1LIBRARY
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt056349
IRS990/OtherExpensesGrp/ProgramServicesAmt127362
IRS990/OtherExpensesGrp/ProgramServicesAmt214693
IRS990/OtherExpensesGrp/ProgramServicesAmt38392
IRS990/OtherExpensesGrp/TotalAmt056349
IRS990/OtherExpensesGrp/TotalAmt127362
IRS990/OtherExpensesGrp/TotalAmt217286
IRS990/OtherExpensesGrp/TotalAmt38392
IRS990/OtherLiabilitiesGrp/BOYAmt0222429
IRS990/OtherLiabilitiesGrp/EOYAmt090481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0977750
IRS990/OtherSalariesAndWagesGrp/TotalAmt01150294
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015336
IRS990/PayrollTaxesGrp/ProgramServicesAmt086905
IRS990/PayrollTaxesGrp/TotalAmt0102241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073095
IRS990/PensionPlanContributionsGrp/TotalAmt073095
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01375
IRS990/PrincipalOfficerNm0DANIEL HEDGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0ATTORNEY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02233175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02233175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028244
IRS990/PYOtherExpensesAmt0652525
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02649875
IRS990/PYRevenuesLessExpensesAmt0392747
IRS990/PYSalariesCompEmpBnftPaidAmt01743032
IRS990/PYTotalExpensesAmt02395557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02788304
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0278606
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02233175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01291984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01703536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0583410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09614996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96150
IRS990ScheduleA/PublicSupportPY170Pct00.94790
IRS990ScheduleA/PublicSupportTotal170Amt0583410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0583410
IRS990ScheduleA/TotalSupportAmt0606802
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/CurrentYearAmt063607
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt067445
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt063564
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt062181
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0256797
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0254428
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0269778
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0254256
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0248723
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01027185
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt029420
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt041928
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt043428
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt042633
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0157409
IRS990ScheduleC/GrassrootsCeilingAmt0385196
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt063607
IRS990ScheduleC/LobbyingCeilingAmt01540778
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0254428
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02059148
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt029420
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02088568
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt029420
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt060483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168156
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT TRUST FUND
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02617042
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2016, 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, 2016, TAX YEARS ENDING ON OR AFTER DECEMBER 31, 2013 REAMIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060483
IRS990ScheduleD/TotalBookValueSecuritiesAmt02617042
IRS990ScheduleD/TotalLiabilityAmt090481
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,481,456
Liabilities
$150,833
Net assets
$4,330,623
Revenue
$2,367,174
Expenses
$2,088,568
Net income
$278,606
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
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.15$4.33$2.37$2.09$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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