Civic Intelligence

Montana Nurses Association

990 • Fiscal year 2016 • EIN 81-0171152

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization Profilewww.mtnurses.org
20 Old Montana State HighwayClancy, MT 59634

(406) 442-6710

Siviq Scores

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

Liabilities / Assets

66th percentile

0.31x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$95,236

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,543,650

Up $203,279 (+15%) from 2015

Net Assets

Up

$1,057,473

Up $30,985 (+3.0%) from 2015

Liabilities

Up

$486,177

Up $172,294 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin47th percentile

Revenue

Up

$1,294,213

Up $41,041 (+3.3%) from 2015

Expenses

Down

$1,263,228

Down $243,247 (-16%) from 2015

Net Income

Up

$30,985

Up $284,288 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,461,798Liabilities 2010: $185,103Net Assets 2010: $1,276,6952010Assets 2011: $1,578,437Liabilities 2011: $247,900Net Assets 2011: $1,330,5372011Assets 2012: $1,661,231Liabilities 2012: $290,282Net Assets 2012: $1,370,9492012Assets 2013: $1,782,973Liabilities 2013: $350,820Net Assets 2013: $1,432,1532013Assets 2014: $1,718,815Liabilities 2014: $371,917Net Assets 2014: $1,346,8982014Assets 2015: $1,340,371Liabilities 2015: $313,883Net Assets 2015: $1,026,4882015Assets 2016: $1,543,650Liabilities 2016: $486,177Net Assets 2016: $1,057,4732016Assets 2017: $1,729,754Liabilities 2017: $474,225Net Assets 2017: $1,255,5292017Assets 2018: $1,714,426Liabilities 2018: $509,032Net Assets 2018: $1,205,3942018Assets 2019: $1,750,286Liabilities 2019: $566,606Net Assets 2019: $1,183,6802019Assets 2020: $1,965,758Liabilities 2020: $621,310Net Assets 2020: $1,344,4482020Assets 2021: $2,336,451Liabilities 2021: $736,176Net Assets 2021: $1,600,2752021Assets 2022: $2,014,321Liabilities 2022: $775,857Net Assets 2022: $1,238,4642022Assets 2023: $2,087,732Liabilities 2023: $800,933Net Assets 2023: $1,286,7992023Assets 2024: $1,991,850Liabilities 2024: $860,923Net Assets 2024: $1,130,9272024

Highlighted filing

2016

Assets$1,543,650
Liabilities$486,177
Net Assets$1,057,473
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $593,6122010Expenses 2011: $733,5852011Expenses 2012: $1,127,9012012Revenue 2013: $1,206,054Expenses 2013: $1,178,257Net Income 2013: $27,7972013Revenue 2014: $1,306,845Expenses 2014: $1,305,842Net Income 2014: $1,0032014Revenue 2015: $1,253,172Expenses 2015: $1,506,475Net Income 2015: -$253,3032015Revenue 2016: $1,294,213Expenses 2016: $1,263,228Net Income 2016: $30,9852016Revenue 2017: $1,489,203Expenses 2017: $1,239,062Net Income 2017: $250,1412017Revenue 2018: $1,267,173Expenses 2018: $1,283,608Net Income 2018: -$16,4352018Revenue 2019: $1,476,559Expenses 2019: $1,618,411Net Income 2019: -$141,8522019Revenue 2020: $1,382,186Expenses 2020: $1,221,409Net Income 2020: $160,7772020Revenue 2021: $1,585,427Expenses 2021: $1,329,600Net Income 2021: $255,8272021Revenue 2022: $1,145,059Expenses 2022: $1,506,870Net Income 2022: -$361,8112022Revenue 2023: $1,414,946Expenses 2023: $1,543,536Net Income 2023: -$128,5902023Revenue 2024: $1,390,264Expenses 2024: $1,645,688Net Income 2024: -$255,4242024

Highlighted filing

2016

Revenue$1,294,213
Expenses$1,263,228
Net Income$30,985
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,294,213
Mission and Program Overview

Mission

The montana nurses association promotes professional nursing practice, standards and education; represents professional nurses; and provides nursing leadership in promoting high quality health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$545,906$640,339▲ $94,433
Land, Buildings, and Equipment, Net$657,896$624,165▼ $33,731
Savings and Temporary Cash Investments$102,433$210,965▲ $108,532
Prepaid Expenses and Deferred Charges$1,851$31,914▲ $30,063
Accounts Receivable$22,285$26,267▲ $3,982
Cash and Non-Interest-Bearing Accounts$10,000$10,000→ $0
Total Assets$1,340,371$1,543,650▲ $203,279
Liabilities
Accounts Payable and Accrued Expenses$313,883$486,177▲ $172,294
Total Liabilities$313,883$486,177▲ $172,294
Net Assets / Fund Balance
Unrestricted Net Assets$983,364$991,088▲ $7,724
Temporarily Rstr Net Assets$43,124$66,385▲ $23,261
Total Net Assets Fund Balance$1,026,488$1,057,473▲ $30,985
Total Liabilities and Net Assets / Fund Balance$1,340,371$1,543,650▲ $203,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,532$166,229$713,761
Equipment$26,633$115,080$141,713
Land$50,000-$50,000
Other Securities$46--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$43,124$24,240--$66,385
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicky ByrdExecutive DirectorFT$95,236$95,236

Board Members and Trustees

NameTitle
Lorri BennetPresident
Terry DutroVice President
Debby LeeCe Board Representative
Delayne GallDirector at Large
John HonskyCAP Representative
Daylyn PorterCe&ga Representative
Terresa LehmanCpga Representative
Mary Ann ZeislerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179,034
Program Service Revenue
$106,713
Investment Income
$19,114
Other Revenue
$-10,648
All Other Contributions
$53,396
Change in Net Assets
$30,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,294,213
Total Revenue per Audited Statements
$1,294,213
Total Revenue per Form 990
$1,294,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,161
Other Expenses$469,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$483,612
Other Employee Benefits---$138,065
Payments to Affiliates---$107,779
Current Officers, Directors, Trustees, and Key Employees---$95,236
Travel---$66,549
Payroll Taxes---$49,319
Depreciation Depletion---$47,074
Conferences and Meetings---$40,254
Pension Plan Contributions---$27,929
Occupancy---$26,723
Information Technology---$25,169
Office Expenses---$23,837
Fees for Services Legal---$18,590
Fees for Services Accounting---$17,203
Other Expenses$7,937--$7,937
Fees for Service Investment Mgmnt Fees---$6,956
Insurance---$6,495
Fees for Services Lobbying---$211
Total Functional Expenses$0$0$0$1,263,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,263,228
Total Expenses per Audited Statements$1,263,228
Total Expenses per Form 990$1,263,228
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$211
Total Nondeductible Lobbying and Political Cost$-167,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Members or stockholder classes and rights Part VI line 6

“Nurses pay dues for membership in MNA.”

Member election for additional members Part VI line 7A

“The members of the organization elect the directors.”

Governing body decisions Part VI line 7B

“Major decisions not within the normal course of business or changes in the governing documents require a vote of the membership.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the chairman of the board and tresurer as well as the finance committee before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Annually, all employees, directors, officers, and committee members must review and sign the conflict of interest policy. The policies of MNA are reviewed each January at the regular board meeting.”

CEO executive director top management comp Part VI line 15A

“Executive Director Salary is determined by the Board of Directors”

Other officer or key employee compensation Part VI line 15B

“MNA is a blended organization with a labor arm and a non-labor arm. Compensation is determined by market and experience analysis of other labor organizations as well as other non-profit associations.”

Governing documents etc available to public Part VI line 19

“The documents are filed in the organizationss office and are available for review in person at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Montana Nurses Association
EIN
81-0171152
Address
20 OLD MONTANA STATE HIGHWAY, Clancy, MT 59634

Signing Officer

Name
Vicky Byrd
Title
Executive Direc
Phone
4064426710
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Byrd
Formed
1969
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
31

Preparer

Firm
Dustin Wood CPA
Address
PO Box 6943, Helena, MT 59604
Preparer
Dustin Wood
Phone
4064318587
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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/ProgSrvcAccomActy2Grp/Desc0CONTINUING EDUCATION PROVIDED FOR MEMBER NURSES.
IRS990/ProgSrvcAccomActy3Grp/Desc0MNA AND ANA CONVENTIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01163073
IRS990/PYInvestmentIncomeAmt0-2658
IRS990/PYOtherExpensesAmt0804287
IRS990/PYOtherRevenueAmt02108
IRS990/PYProgramServiceRevenueAmt090649
IRS990/PYRevenuesLessExpensesAmt0-253303
IRS990/PYSalariesCompEmpBnftPaidAmt0702188
IRS990/PYTotalExpensesAmt01506475
IRS990/PYTotalRevenueAmt01253172
IRS990/ReconcilationRevenueExpnssAmt030985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01540
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210965
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt01050638
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-167989
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0211
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-167778
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-167778
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0547532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0713761
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt043124
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024240
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066385
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0979
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141713
IRS990ScheduleD/ExpensesSubtotalAmt01263228
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0590305
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt149988
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt246
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BROKERED CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CASH AND CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueSubtotalAmt01294213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624165
IRS990ScheduleD/TotalBookValueSecuritiesAmt0640339
IRS990ScheduleD/TotalExpensesPerForm990Amt01263228
IRS990ScheduleD/TotalRevenuePerForm990Amt01294213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01294213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01263228
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nurses pay dues for membership in MNA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the organization elect the directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Major decisions not within the normal course of business or changes in the governing documents require a vote of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is reviewed by the chairman of the board and tresurer as well as the finance committee before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually, all employees, directors, officers, and committee members must review and sign the conflict of interest policy. The policies of MNA are reviewed each January at the regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive Director Salary is determined by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MNA is a blended organization with a labor arm and a non-labor arm. Compensation is determined by market and experience analysis of other labor organizations as well as other non-profit associations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The documents are filed in the organizationss office and are available for review in person at the organizations office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043124
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066385
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01340371
IRS990/TotalAssetsEOYAmt01543650
IRS990/TotalAssetsGrp/BOYAmt01340371
IRS990/TotalAssetsGrp/EOYAmt01543650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01179034
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01263228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313883
IRS990/TotalLiabilitiesEOYAmt0486177
IRS990/TotalLiabilitiesGrp/BOYAmt0313883
IRS990/TotalLiabilitiesGrp/EOYAmt0486177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01026488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01057473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0106713
IRS990/TotalReportableCompFromOrgAmt095236
IRS990/TotalRevenueGrp/ExclusionAmt020654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01294213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01340371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01543650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt066549
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0983364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0991088
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 OLD MONTANA STATE HIGHWAY
IRS990/USAddress/CityNm0Clancy
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059634
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://www.mtnurses.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicky Byrd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04064426710
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA NURSES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0810171152
ReturnHeader/Filer/USAddress/AddressLine1Txt020 OLD MONTANA STATE HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0Clancy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059634
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D42091ECC7BE3BA3FC1B03998115FD320D2A3AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D42091ECC7BE3BA3FC1B03998115FD320D2A3AD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08115962017227isce1zd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.55.10
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm015:13:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dustin Wood CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6943
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Helena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059604
ReturnHeader/PreparerPersonGrp/PhoneNum04064318587
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dustin Wood
ReturnHeader/ReturnTs02017-08-15T15:12:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,543,650
Liabilities
$486,177
Net assets
$1,057,473
Revenue
$1,294,213
Expenses
$1,263,228
Net income
$30,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.86$1.13$1.39$1.65$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.80$1.29$1.41$1.54$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.78$1.24$1.15$1.51$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.74$1.60$1.59$1.33$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.62$1.34$1.38$1.22$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.57$1.18$1.48$1.62$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.51$1.21$1.27$1.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.47$1.26$1.49$1.24$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.49$1.06$1.29$1.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.31$1.03$1.25$1.51$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.37$1.35$1.31$1.31$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.35$1.43$1.21$1.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.29$1.37$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.25$1.33$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.19$1.28$0.59