Civic Intelligence

Mountain State Justice Inc.

990 • Fiscal year 2017 • EIN 55-0748332

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.MOUNTAINSTATEJUSTICE.ORG

View Organization Page

1217 Quarrier StreetCharleston, WV 25301

(304) 344-3144

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.20x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$170,255

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,560,323

Up $1,078,867 (+24%) from 2016

Net Assets

Up

$4,992,963

Up $662,340 (+15%) from 2016

Liabilities

Up

$567,360

Up $416,527 (+276%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

Up

$2,901,621

Up $534,447 (+23%) from 2016

Expenses

Up

$2,421,795

Up $333,227 (+16%) from 2016

Net Income

Up

$479,826

Up $201,220 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$5,560,323
Liabilities$567,360
Net Assets$4,992,963
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$2,901,621
Expenses$2,421,795
Net Income$479,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$6,014,891
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$2,617,042$4,041,515▲ $1,424,473
Savings and Temporary Cash Investments$1,703,536$1,384,762▼ $318,774
Land, Buildings, and Equipment, Net$60,483$56,488▼ $3,995
Cash and Non-Interest-Bearing Accounts$8,152$35,674▲ $27,522
Pledges and Grants Receivable-$32,605-
Prepaid Expenses and Deferred Charges$1,375$9,279▲ $7,904
Total Assets$4,481,456$5,560,323▲ $1,078,867
Other Assets Total$90,868$0▼ $90,868
Liabilities
Other Liabilities$90,481$478,668▲ $388,187
Accounts Payable and Accrued Expenses$49,297$74,904▲ $25,607
Mortgage Notes Payable Secured by Investment Property$11,055$13,788▲ $2,733
Total Liabilities$150,833$567,360▲ $416,527
Net Assets / Fund Balance
Unrestricted Net Assets$4,330,623$4,992,963▲ $662,340
Total Net Assets Fund Balance$4,330,623$4,992,963▲ $662,340
Total Liabilities and Net Assets / Fund Balance$4,481,456$5,560,323▲ $1,078,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,488$131,808$188,296
Other Securities$4,041,515--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bren PomponioAttorneyFT$137,915$32,340$170,255
Jen WagnerAttorneyFT$136,897$26,156$163,053
Sarah BrownAttorneyFT$112,775$14,144$126,919
Gary SmithAttorneyFT$115,546$9,484$125,030
Daniel HedgesExecutive DirectorPT$103,035$18,706$121,741
Lydia MilnesAttorneyFT$101,341$13,245$114,586

Board Members and Trustees

NameTitle
Elizabeth WehnerBoard Chair
Frank CrabtreeVice-chair
Ben GilmerBoard Member
Charles DisalvoBoard Member
Charles Garten JrBoard Member
Ellen AllenBoard Member
Jane MoranBoard Member
Ray Ratliff EsqBoard Member
Robert BakerBoard Member
Ted BoettnerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,234
Program Service Revenue
$2,091,240
Investment Income
$58,405
Other Revenue
$742
All Other Contributions
$751,234
Change in Net Assets
$479,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,901,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,433
Total Revenue per Audited Statements
$2,983,054
Total Revenue per Form 990
$2,901,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,859,233
Other Expenses$562,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,395,171$73,430-$1,468,601
Other Employee Benefits$175,640$9,245-$184,885
Fees for Services Legal$144,456--$144,456
Payroll Taxes$114,140$6,007-$120,147
Office Expenses$107,090$5,636-$112,726
Pension Plan Contributions$81,320$4,280-$85,600
Travel$53,082$2,794-$55,876
Occupancy$46,176$2,430-$48,606
Depreciation Depletion$22,505$1,184-$23,689
Fees for Services Accounting$16,839$886-$17,725
Other Expenses$15,284$804-$16,088
All Other Expenses$14,868$785-$15,653
Total Functional Expenses$2,314,314$107,481$0$2,421,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,421,795
Total Expenses per Audited Statements$2,421,795
Total Expenses per Form 990$2,421,795
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$478,668
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 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
1217 QUARRIER STREET, CHARLESTON, WV 25301

Signing Officer

Name
Daniel Hedges
Title
Executive Director
Phone
3043443144
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Hedges
Formed
1995
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2017, 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, 2017, tax years ending on or after december 31, 2014 reamin subject to examination.”

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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02617042
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04041515
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056488
IRS990/LandBldgEquipCostOrOtherBssAmt0188296
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03113270
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/BOYAmt011055
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013788
IRS990/NetAssetsOrFundBalancesBOYAmt04330623
IRS990/NetAssetsOrFundBalancesEOYAmt04992963
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081433
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02430
IRS990/OccupancyGrp/ProgramServicesAmt046176
IRS990/OccupancyGrp/TotalAmt048606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05636
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107090
IRS990/OfficeExpensesGrp/TotalAmt0112726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090868
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184885
IRS990/OtherExpensesGrp/Desc0LITIGATION EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2LIBRARY
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0804
IRS990/OtherExpensesGrp/ProgramServicesAmt051518
IRS990/OtherExpensesGrp/ProgramServicesAmt149545
IRS990/OtherExpensesGrp/ProgramServicesAmt226680
IRS990/OtherExpensesGrp/ProgramServicesAmt315284
IRS990/OtherExpensesGrp/TotalAmt051518
IRS990/OtherExpensesGrp/TotalAmt149545
IRS990/OtherExpensesGrp/TotalAmt226680
IRS990/OtherExpensesGrp/TotalAmt316088
IRS990/OtherLiabilitiesGrp/BOYAmt090481
IRS990/OtherLiabilitiesGrp/EOYAmt0478668
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0742
IRS990/OtherRevenueTotalAmt0742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01395171
IRS990/OtherSalariesAndWagesGrp/TotalAmt01468601
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06007
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114140
IRS990/PayrollTaxesGrp/TotalAmt0120147
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081320
IRS990/PensionPlanContributionsGrp/TotalAmt085600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09279
IRS990/PrincipalOfficerNm0DANIEL HEDGES
IRS990/PriorPeriodAdjustmentsAmt0101081
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0ATTORNEY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02091240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02091240
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02565
IRS990/PYOtherExpensesAmt0408797
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02233175
IRS990/PYRevenuesLessExpensesAmt0278606
IRS990/PYSalariesCompEmpBnftPaidAmt01679771
IRS990/PYTotalExpensesAmt02088568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02367174
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0479826
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02091240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01703536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01384762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0751234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01251106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079710
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011706236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93960
IRS990ScheduleA/PublicSupportPY170Pct00.96150
IRS990ScheduleA/PublicSupportTotal170Amt01251106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0751234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01251106
IRS990ScheduleA/TotalSupportAmt01331558
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt067773
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt063607
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt067445
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt063564
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0262389
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0271090
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0254428
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0269778
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0254256
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01049552
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt043555
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt029420
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt041928
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt043428
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0158331
IRS990ScheduleC/GrassrootsCeilingAmt0393584
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt067773
IRS990ScheduleC/LobbyingCeilingAmt01574328
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0271090
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02378240
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt043555
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02421795
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt043555
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt056488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188296
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02421795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt081433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0478668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT TRUST FUND
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04041515
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt081433
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02901621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2017, 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, 2017, TAX YEARS ENDING ON OR AFTER DECEMBER 31, 2014 REAMIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056488
IRS990ScheduleD/TotalBookValueSecuritiesAmt04041515
IRS990ScheduleD/TotalExpensesPerForm990Amt02421795

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,560,323
Liabilities
$567,360
Net assets
$4,992,963
Revenue
$2,901,621
Expenses
$2,421,795
Net income
$479,826
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
2017Detailed filing. Detailed filing data is available for this year.$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
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