Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990 • Fiscal year 2017 • EIN 81-0171147

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization ProfileWWW.MTAFLCIO.ORG
810 Hialeah CourtHelena, MT 59601

(406) 442-1708

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.37x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$79,966

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

112%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-9.3%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$324,343

Up $171,172 (+112%) from 2016

Net Assets

Up

$203,555

Up $93,090 (+84%) from 2016

Liabilities

Up

$120,788

Up $78,082 (+183%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin75th percentile

Revenue

Down

$695,802

Down $71,488 (-9.3%) from 2016

Expenses

Down

$594,645

Down $270,553 (-31%) from 2016

Net Income

Up

$101,157

Up $199,065 (+203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$200K$0-$200KAssets 2010: $292,533Liabilities 2010: $20,753Net Assets 2010: $271,7802010Assets 2011: $265,542Liabilities 2011: $52,539Net Assets 2011: $213,0032011Assets 2012: $220,115Liabilities 2012: $163,439Net Assets 2012: $56,6762012Assets 2013: $163,405Liabilities 2013: $105,082Net Assets 2013: $58,3232013Assets 2014: $170,361Liabilities 2014: $68,296Net Assets 2014: $102,0652014Assets 2015: $239,888Liabilities 2015: $53,950Net Assets 2015: $185,9382015Assets 2016: $153,171Liabilities 2016: $42,706Net Assets 2016: $110,4652016Assets 2017: $324,343Liabilities 2017: $120,788Net Assets 2017: $203,5552017Assets 2018: $256,377Liabilities 2018: $64,492Net Assets 2018: $191,8852018Assets 2019: $143,714Liabilities 2019: $60,944Net Assets 2019: $82,7702019Assets 2020: $161,682Liabilities 2020: $104,453Net Assets 2020: $57,2292020Assets 2021: $133,935Liabilities 2021: $132,446Net Assets 2021: $1,4892021Assets 2022: $185,673Liabilities 2022: $183,290Net Assets 2022: $2,3832022Assets 2023: $169,280Liabilities 2023: $256,797Net Assets 2023: -$87,5172023Assets 2024: $167,787Liabilities 2024: $352,562Net Assets 2024: -$184,7752024

Highlighted filing

2017

Assets$324,343
Liabilities$120,788
Net Assets$203,555
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $564,6492010Expenses 2011: $773,7492011Expenses 2012: $1,103,7182012Revenue 2013: $658,895Expenses 2013: $657,248Net Income 2013: $1,6472013Revenue 2014: $778,582Expenses 2014: $734,840Net Income 2014: $43,7422014Revenue 2015: $609,103Expenses 2015: $525,230Net Income 2015: $83,8732015Revenue 2016: $767,290Expenses 2016: $865,198Net Income 2016: -$97,9082016Revenue 2017: $695,802Expenses 2017: $594,645Net Income 2017: $101,1572017Revenue 2018: $836,340Expenses 2018: $850,282Net Income 2018: -$13,9422018Revenue 2019: $722,345Expenses 2019: $831,460Net Income 2019: -$109,1152019Revenue 2020: $1,305,006Expenses 2020: $1,330,547Net Income 2020: -$25,5412020Revenue 2021: $783,695Expenses 2021: $823,562Net Income 2021: -$39,8672021Revenue 2022: $933,101Expenses 2022: $932,207Net Income 2022: $8942022Revenue 2023: $943,392Expenses 2023: $1,027,519Net Income 2023: -$84,1272023Revenue 2024: $1,729,309Expenses 2024: $2,012,185Net Income 2024: -$282,8762024

Highlighted filing

2017

Revenue$695,802
Expenses$594,645
Net Income$101,157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$695,802
Mission and Program Overview

Mission

To organize labor in the state of montana.

To promote improved wages, hours and working conditions for workers and to aid and encourage the sale and use of union made goods and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,250$110,368▼ $17,882
Savings and Temporary Cash Investments-$105,922-
Accounts Receivable$1,230$76,254▲ $75,024
Land, Buildings, and Equipment, Net$23,691$31,799▲ $8,108
Total Assets$153,171$324,343▲ $171,172
Liabilities
Accounts Payable and Accrued Expenses$6,119$91,508▲ $85,389
Other Liabilities$36,587$29,280▼ $7,307
Total Liabilities$42,706$120,788▲ $78,082
Net Assets / Fund Balance
Unrestricted Net Assets$110,465$203,555▲ $93,090
Total Net Assets Fund Balance$110,465$203,555▲ $93,090
Total Liabilities and Net Assets / Fund Balance$153,171$324,343▲ $171,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,799$61,769$93,568
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan EkbladExecutive SecretaryFT$79,966$79,966

Board Members and Trustees

NameTitle
Tammy HarrisPresident
Quint NymanVice President/treasurer
Brian MurphyAt Large Board Member
Jerry RukavinaAt Large Board Member
Keith AllenAt Large Board Member
Craig DavisDistrict 1 Board Member
Jacquie HeltDistrict 2 Board Member
Seth BergenDistrict 3 Board Member
Dave Van SonDistrict 4 Board Member
Kim RickardDistrict 5 Board Member
Darrell JohnsonDistrict 6 Board Member
Amy HauschildDistrict 7 Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$617,973
Program Service Revenue
$0
Investment Income
$2,928
Other Revenue
$74,901
All Other Contributions
$103,463
Change in Net Assets
$101,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$695,802
Total Revenue per Form 990
$695,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,337
Other Expenses$207,578
Grants and Similar Amounts Paid$11,730
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$190,045
Current Officers, Directors, Trustees, and Key Employees---$79,966
Payroll Taxes---$78,597
Office Expenses---$68,903
Other Employee Benefits---$26,729
Conferences and Meetings---$21,670
Occupancy---$19,800
Travel---$18,783
Fees for Services Accounting---$11,065
Grants to Domestic Orgs---$10,730
Insurance---$9,980
Depreciation Depletion---$9,479
Other Expenses---$8,225
All Other Expenses---$4,210
Fees for Services Other---$1,332
Grants to Domestic Individuals---$1,000
Interest---$698
Total Functional Expenses$0$0$0$594,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$594,645
Total Expenses per Audited Statements$594,645
Total Expenses per Form 990$594,645
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montana Democratic PartyHelena, MT-Sponsorship$5,980
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,124
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes & Benefits Payable$23,025
Auto Loan Payable$6,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The organization district board members and officers are elected for two year terms by delegates from our membership at our odd-numbered year conventions.”

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

“The organizations constitutional changes also are voted on by delegates of our membership.”

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

“The form 990 is provided to the board for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are reviewed by the executive board annually.”

Form 990, Part VI, Section B, Line 15

“Executive secretary salary reviewed and approved annually by the executive board.”

Form 990, Part VI, Section C, Line 19

“The information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Montana State Afl-cio
EIN
81-0171147
Phone
4064421708
Address
810 HIALEAH COURT, HELENA, MT 59601

Signing Officer

Name
Al Ekblad
Title
Executive Secretary
Phone
4064421708
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Ekblad
Formed
1956
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
11
Employees
5
Volunteers
25

Preparer

Firm
Wipfli Llp
Address
PO BOX 1699, HELENA, MT 59624
Preparer
Meghan Bronec CPA
Phone
4064425520
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The form 990 has been prepared on the modified cash basis of accounting. The reported numbers are modified from cash accounting because they include liabilities for deferred compensation, vehicle loans, capital leases, payroll taxes and benefits payable, and a provision for depreciation of property, equipment, and leasehold improvements.”

FORM 990, PART XII, LINE 2C:

“The oversight process of the audit and the selection process of an independent accountant did not change during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(5) of the internal revenue code and is exempt from montana income taxes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization has no interest and penalties realted to income taxes for the years ended december 31, 2017 and 2016. The organization's federal returns are subject to examination for the 2015 to 2017 tax years. The organzation assesses whether it is more likely than not that a tax position will be sustained up on examination of the technical merits or the position., assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 446 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/TitleTxt0VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DISTRICT 1 BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DISTRICT 2 BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DISTRICT 3 BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DISTRICT 4 BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DISTRICT 5 BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DISTRICT 6 BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DISTRICT 7 BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT LARGE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE SECRETARY
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026729
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1CAMPAIGN
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt013254
IRS990/OtherExpensesGrp/TotalAmt111625
IRS990/OtherExpensesGrp/TotalAmt28554
IRS990/OtherExpensesGrp/TotalAmt38225
IRS990/OtherLiabilitiesGrp/BOYAmt036587
IRS990/OtherLiabilitiesGrp/EOYAmt029280
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CREDENTIALS
IRS990/OtherRevenueMiscGrp/Desc2CONVENTION RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061027
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17830
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25669
IRS990/OtherRevenueTotalAmt074526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190045
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt078597
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0AL EKBLAD
IRS990/PriorPeriodAdjustmentsAmt0-8067
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0728160
IRS990/PYGrantsAndSimilarPaidAmt030660
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt0396842
IRS990/PYOtherRevenueAmt039003
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-97908
IRS990/PYSalariesCompEmpBnftPaidAmt0437696
IRS990/PYTotalExpensesAmt0865198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0767290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0375
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105922
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/PoliticalExpendituresAmt01124
IRS990ScheduleD/EquipmentGrp/BookValueAmt031799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093568
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0594645
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES & BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AUTO LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0695802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM MONTANA INCOME TAXES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAS NO INTEREST AND PENALTIES REALTED TO INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION FOR THE 2015 TO 2017 TAX YEARS. THE ORGANZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UP ON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION., ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031799
IRS990ScheduleD/TotalExpensesPerForm990Amt0594645
IRS990ScheduleD/TotalLiabilityAmt029280
IRS990ScheduleD/TotalRevenuePerForm990Amt0695802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0695802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0594645
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05980
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MONTANA DEMOCRATIC PARTY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0303 N EWING ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HELENA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059601
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRICT BOARD MEMBERS AND OFFICERS ARE ELECTED FOR TWO YEAR TERMS BY DELEGATES FROM OUR MEMBERSHIP AT OUR ODD-NUMBERED YEAR CONVENTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS CONSTITUTIONAL CHANGES ALSO ARE VOTED ON BY DELEGATES OF OUR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE REVIEWED BY THE EXECUTIVE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE SECRETARY SALARY REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 HAS BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. THE REPORTED NUMBERS ARE MODIFIED FROM CASH ACCOUNTING BECAUSE THEY INCLUDE LIABILITIES FOR DEFERRED COMPENSATION, VEHICLE LOANS, CAPITAL LEASES, PAYROLL TAXES AND BENEFITS PAYABLE, AND A PROVISION FOR DEPRECIATION OF PROPERTY, EQUIPMENT, AND LEASEHOLD IMPROVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE OVERSIGHT PROCESS OF THE AUDIT AND THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0816057862
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0BUILDING RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MONTANA STATE AFL-CIO BUSINESS TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 1176
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HELENA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd059624
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153171
IRS990/TotalAssetsEOYAmt0324343
IRS990/TotalAssetsGrp/BOYAmt0153171
IRS990/TotalAssetsGrp/EOYAmt0324343
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0617973
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042706
IRS990/TotalLiabilitiesEOYAmt0120788
IRS990/TotalLiabilitiesGrp/BOYAmt042706
IRS990/TotalLiabilitiesGrp/EOYAmt0120788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt079966
IRS990/TotalRevenueGrp/ExclusionAmt0503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324343
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt018783
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$324,343
Liabilities
$120,788
Net assets
$203,555
Revenue
$695,802
Expenses
$594,645
Net income
$101,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.35$0.18$1.73$2.01$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.26$0.09$0.94$1.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.00$0.93$0.93$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.78$0.82$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$1.31$1.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.72$0.83$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.19$0.84$0.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.20$0.70$0.59$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.77$0.87$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.61$0.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.78$0.73$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.06$0.66$0.66$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.16$0.06$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.21$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.56