Civic Intelligence

The Original Montana Club

EIN 81-0169370 • 501(c)7 • Helena, MT

Profile

The Montana Club's mission is to maintain a clubhouse for literary, historical, educational and social purposes for the mutual empowerment and benefit of the members; and to promote good fellowship, recreation, social activities and charitable activities among its members.

PO Box 637Helena, MT 59624

www.mtclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.18x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

1.92x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$272,340

Down $27,639 (-9.2%) from 2017

Liabilities

Up

$594,292

Up $146,314 (+33%) from 2017

Net Assets

Down

-$321,952

Down $173,953 (-118%) from 2017

Operations
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Down

$308,797

Down $50,425 (-14%) from 2017

Expenses

Down

$359,918

Down $520 (-0.1%) from 2017

Net Income

Down

-$51,121

Down $49,905 (-4104%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $299,125Liabilities 2011: $220,190Net Assets 2011: $78,9352011Assets 2012: $375,739Liabilities 2012: $340,456Net Assets 2012: $35,2832012Assets 2013: $356,621Liabilities 2013: $294,779Net Assets 2013: $61,8422013Assets 2014: $344,401Liabilities 2014: $306,577Net Assets 2014: $37,8242014Assets 2015: $323,535Liabilities 2015: $311,240Net Assets 2015: $12,2952015Assets 2016: $293,050Liabilities 2016: $439,833Net Assets 2016: -$146,7832016Assets 2017: $299,979Liabilities 2017: $447,978Net Assets 2017: -$147,9992017Assets 2018: $272,340Liabilities 2018: $594,292Net Assets 2018: -$321,9522018

Highlighted filing

2018

Assets$272,340
Liabilities$594,292
Net Assets-$321,952
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $292,716Expenses 2011: $332,911Net Income 2011: -$40,1952011Revenue 2012: $259,404Expenses 2012: $319,097Net Income 2012: -$59,6932012Revenue 2013: $356,127Expenses 2013: $329,568Net Income 2013: $26,5592013Revenue 2014: $275,432Expenses 2014: $299,921Net Income 2014: -$24,4892014Revenue 2015: $289,588Expenses 2015: $315,117Net Income 2015: -$25,5292015Revenue 2016: $166,464Expenses 2016: $325,540Net Income 2016: -$159,0762016Revenue 2017: $359,222Expenses 2017: $360,438Net Income 2017: -$1,2162017Revenue 2018: $308,797Expenses 2018: $359,918Net Income 2018: -$51,1212018

Highlighted filing

2018

Revenue$308,797
Expenses$359,918
Net Income-$51,121
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$272,340
Liabilities
$594,292
Net assets
-$321,952
Revenue
$308,797
Expenses
$359,918
Net income
-$51,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$2.72$5.94$3.22$3.09$3.60$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.00$4.48$1.48$3.59$3.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.93$4.40$1.47$1.66$3.26$1.59
2015Detailed filing. Detailed filing data is available for this year.$3.24$3.11$0.12$2.90$3.15$0.26
2014Summary only. Only limited summary data is available for this year.$3.44$3.07$0.38$2.75$3.00$0.24
2013Summary only. Only limited summary data is available for this year.$3.57$2.95$0.62$3.56$3.30$0.27
2012Summary only. Only limited summary data is available for this year.$3.76$3.40$0.35$2.59$3.19$0.60
2011Summary only. Only limited summary data is available for this year.$2.99$2.20$0.79$2.93$3.33$0.40
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$711,304
Mission and Program Overview

Mission

The Montana Club's mission is to maintain a clubhouse for literary, historical, educational and social purposes for the mutual empowerment and benefit of the members; and to promote good fellowship, recreation, social activities and charitable activities among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,470$235,611▼ $8,859
Accounts Receivable$18,762$26,579▲ $7,817
Pd in Cap Srpls Land Bldg Eqp Fund$13,770$13,770→ $0
Cash and Non-Interest-Bearing Accounts-$12,286-
Inventories for Sale or Use$5,178$5,305▲ $127
Prepaid Expenses and Deferred Charges$4,726--
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-160,553$-161,769▼ $1,216
Total Assets$293,050$299,979▲ $6,929
Other Assets Total$19,914$20,198▲ $284
Liabilities
Accounts Payable and Accrued Expenses$263,870$267,667▲ $3,797
Mortgage Notes Payable Secured by Investment Property$56,401$99,828▲ $43,427
Other Liabilities$119,562$79,242▼ $40,320
Deferred Revenue-$1,241-
Total Liabilities$439,833$447,978▲ $8,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$-146,783$-147,999▼ $1,216
Total Liabilities and Net Assets / Fund Balance$293,050$299,979▲ $6,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,714$829,349$1,040,063
Equipment$4,897$216,038$220,935
Land$20,000-$20,000
Other Assets Org$3,374--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Barbara DenowhImmediate Past President
Wil CarrollPresident
Dr Russell CargoVice President
Danna Jacksondirector
Dustin Stewartdirector
Jenean Spencerdirector
Kris Goss EsqDirector
Rebecca Mergenthalerdirector
Susan Springer Butlerdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,905
Program Service Revenue
$129,824
Investment Income
$1,710
Other Revenue
$210,783
All Other Contributions
$12,905
Change in Net Assets
$-1,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,502
Salaries, Compensation, and Employee Benefits$110,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$140,329
Payroll Taxes---$79,110
Other Salaries and Wages---$31,826
Fees for Services Accounting---$20,761
Fees for Services Other---$18,057
Depreciation Depletion---$14,848
Office Expenses---$10,901
Interest---$4,936
Advertising---$3,699
Insurance---$1,464
Information Technology---$1,100
Other Expenses---$932
Total Functional Expenses$0$0$0$360,438
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Bond Interest$79,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Montana Club is a private dining club comprised of resident and non-resident members.”

Form 990, Part VI, Section A, line 7A

“The board of governors is elected by the membership at the organization's annual meeting every October.”

Form 990, Part VI, Section A, line 7B

“Club members must approve loans of more than $50,000 per the corporate bylaws.”

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

“No committees have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“Draft of the return is distributed in advance to members of the board. Return is discussed at monthly meeting and approved prior to signing.”

Form 990, Part VI, Section B, line 15

“The board of governors consults similar organizations and salary surveys to determine market rates for employment positions.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies, Forms 990 and financial statements are available in the club office upon request.”

Filing and Contact Details

Filer

Filer Name
The Original Montana Club
EIN
81-0169370
Phone
4064425980
Address
PO Box 637, Helena, MT 59624
Doing Business As
The Montana Club

Signing Officer

Name
David Hemmer
Title
Governor
Phone
4064425980
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hemmer
Formed
1885
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
0

Preparer

Firm
Wipfli LLP
Address
PO Box 1699, Helena, MT 59624
Preparer
Meghan Bronec CPA
Phone
4064425520
Raw XML Appendix365 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/Form990PartVIISectionAGrp/TitleTxt2Immediate Past President
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IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13374
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prints Inventory
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Paintings and Library
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Bond Interest
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235611
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020198
IRS990ScheduleD/TotalLiabilityAmt079242
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Montana Club is a private dining club comprised of resident and non-resident members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of governors is elected by the membership at the organization's annual meeting every October.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Club members must approve loans of more than $50,000 per the corporate bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No committees have authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Draft of the return is distributed in advance to members of the board. Return is discussed at monthly meeting and approved prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of governors consults similar organizations and salary surveys to determine market rates for employment positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents, policies, Forms 990 and financial statements are available in the club office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0293050
IRS990/TotalAssetsEOYAmt0299979
IRS990/TotalAssetsGrp/BOYAmt0293050
IRS990/TotalAssetsGrp/EOYAmt0299979
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016905
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360438
IRS990/TotalGrossUBIAmt043331
IRS990/TotalLiabilitiesBOYAmt0439833
IRS990/TotalLiabilitiesEOYAmt0447978
IRS990/TotalLiabilitiesGrp/BOYAmt0439833
IRS990/TotalLiabilitiesGrp/EOYAmt0447978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-146783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-147999
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263214
IRS990/TotalProgramServiceRevenueAmt0129824
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043331
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299979
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 637
IRS990/USAddress/CityNm0Helena
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059624
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.ourmontanaclub.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Hemmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Governor
ReturnHeader/BusinessOfficerGrp/PhoneNum04064425980
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Original Montana Club
ReturnHeader/Filer/BusinessNameControlTxt0ORIG
ReturnHeader/Filer/EIN0810169370
ReturnHeader/Filer/PhoneNum04064425980
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 637
ReturnHeader/Filer/USAddress/CityNm0Helena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A57BA7FB3ADEDC52E285D94F81FAD02ED95237A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.117.89.221
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:32:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Helena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059624
ReturnHeader/PreparerPersonGrp/PhoneNum04064425520
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Meghan Bronec CPA
ReturnHeader/ReturnTs02018-08-15T12:45:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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