Civic Intelligence

Montana State Pharmaceutical Association

990 • Fiscal year 2016 • EIN 81-0171155

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 10, 2017

Organization Profile
PO Box 1569Helena, MT 59624

(406) 449-3843

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$452,332

Up $5,401 (+1.2%) from 2015

Net Assets

Up

$452,332

Up $5,401 (+1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin76th percentile

Revenue

Up

$161,369

Up $20,475 (+15%) from 2015

Expenses

Up

$139,542

Up $17,104 (+14%) from 2015

Net Income

Up

$21,827

Up $3,371 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2010: $359,090Net Assets 2010: $359,0902010Assets 2011: $365,091Liabilities 2011: $0Net Assets 2011: $365,0912011Assets 2012: $377,557Liabilities 2012: $02012Assets 2013: $424,315Liabilities 2013: $0Net Assets 2013: $424,3152013Assets 2014: $449,636Liabilities 2014: $0Net Assets 2014: $449,6362014Assets 2015: $446,931Liabilities 2015: $0Net Assets 2015: $446,9312015Assets 2016: $452,332Liabilities 2016: $0Net Assets 2016: $452,3322016Assets 2017: $517,290Liabilities 2017: $0Net Assets 2017: $517,2902017Assets 2018: $515,354Liabilities 2018: $0Net Assets 2018: $515,3542018Assets 2019: $558,006Liabilities 2019: $0Net Assets 2019: $558,0062019Assets 2020: $559,110Liabilities 2020: $0Net Assets 2020: $559,1102020Assets 2021: $638,827Liabilities 2021: $0Net Assets 2021: $638,8272021Assets 2022: $509,413Liabilities 2022: $0Net Assets 2022: $509,4132022Assets 2023: $548,081Liabilities 2023: $0Net Assets 2023: $548,0812023Assets 2024: $658,779Liabilities 2024: $0Net Assets 2024: $658,7792024

Highlighted filing

2016

Assets$452,332
Liabilities$0
Net Assets$452,332
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $107,639Expenses 2010: $107,924Net Income 2010: -$2852010Revenue 2011: $110,293Expenses 2011: $104,504Net Income 2011: $5,7892011Revenue 2012: $110,938Expenses 2012: $116,092Net Income 2012: -$5,1542012Revenue 2013: $131,666Expenses 2013: $122,693Net Income 2013: $8,9732013Revenue 2014: $133,232Expenses 2014: $125,710Net Income 2014: $7,5222014Revenue 2015: $140,894Expenses 2015: $122,438Net Income 2015: $18,4562015Revenue 2016: $161,369Expenses 2016: $139,542Net Income 2016: $21,8272016Revenue 2017: $163,227Expenses 2017: $139,279Net Income 2017: $23,9482017Revenue 2018: $171,426Expenses 2018: $132,541Net Income 2018: $38,8852018Revenue 2019: $216,614Expenses 2019: $147,851Net Income 2019: $68,7632019Revenue 2020: $148,070Expenses 2020: $147,965Net Income 2020: $1052020Revenue 2021: $105,067Expenses 2021: $113,931Net Income 2021: -$8,8642021Revenue 2022: $110,271Expenses 2022: $108,157Net Income 2022: $2,1142022Revenue 2023: $146,941Expenses 2023: $146,910Net Income 2023: $312023Revenue 2024: $155,064Expenses 2024: $137,603Net Income 2024: $17,4612024

Highlighted filing

2016

Revenue$161,369
Expenses$139,542
Net Income$21,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$218,684
Mission and Program Overview

Mission

Positive patient outcomes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$415,017-
Savings and Temporary Cash Investments$431,342$22,938▼ $408,404
Cash and Non-Interest-Bearing Accounts$15,589$14,377▼ $1,212
Total Assets$446,931$452,332▲ $5,401
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$337,956$345,898▲ $7,942
Temporarily Rstr Net Assets$108,975$106,434▼ $2,541
Total Net Assets Fund Balance$446,931$452,332▲ $5,401
Total Liabilities and Net Assets / Fund Balance$446,931$452,332▲ $5,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,528$7,528
Investment Program Related Org$373,387--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Paul BrandChair
Lyndee Fogel PharmDPast Chair
Josh Morris PharmDVice Chair
Amanda Patel PharmDDirector
Donna Beall PharmDDirector
Joshua Stillo PharmDDirector
Melanie Townsend PharmDDirector
Rory Johnson PharmDDirector
Ruby Gale PharmD CandidateDirector
Stacy Pascoe PharmDDirector
Leigh Scherer BSN CphTDirector-Registered Pharmacy
Stuart DoggettExecutive Director
Steven Pierson PharmD CandidateStudent Director
Revenue and Support

Revenue Composition

Contributions and Grants
$69,624
Program Service Revenue
$60,427
Investment Income
$29,638
Other Revenue
$1,680
All Other Contributions
$21,411
Change in Net Assets
$21,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,542
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$49,200$12,300-$61,500
Conferences and Meetings$39,717--$39,717
Travel$7,861$1,965-$9,826
All Other Expenses$4,555$1,139-$5,694
Information Technology$3,032$758-$3,790
Advertising$2,936--$2,936
Other Expenses$1,618$243-$1,618
Grants to Domestic Orgs$1,000--$1,000
Fees for Services Legal$780$195-$975
Office Expenses$142$35-$177
Total Functional Expenses$122,907$16,635$0$139,542
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
Yes
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The accounting functions and various other day to day management duties have been delegated to Association Management Plus, PO Box 1569, Helena, MT 59604”

Form 990 governing body review Part VI line 11

“The governing body, the board receives copies of the financials and 990 return in the first board meeting after the filing of the 990.”

CEO executive director top management comp Part VI line 15A

“None of the Officers or Directors receive any compensation.”

Other officer or key employee compensation Part VI line 15B

“No Officers or key emoployees receive any compensation.”

Governing documents etc available to public Part VI line 19

“Documents are provided up on request.”

Filing and Contact Details

Filer

Filer Name
Montana State Pharmaceutical Association
EIN
81-0171155
Address
PO Box 1569, Helena, MT 59624

Signing Officer

Name
Stuart Doggett
Title
Executive Direc
Phone
4064493843
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Laser 1040 by Mariegard
Address
1018 Custer Avenue Ste 1, Helena, MT 59602
Preparer
Duane McCullough
Phone
4064421700
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Restricted Funds Unrealized Losses ........$ -15,711Unrestricted Funds Unrealized Losses ...... -713Dollar Rounding ........................... -2TOTAL .....................................$ -16,426”

Raw XML AppendixShowing 400 of 419 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt2845
IRS990/OtherRevenueTotalAmt01680
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0NW Convention Income
IRS990/ProgramServiceRevenueGrp/Desc1Winter CE Income
IRS990/ProgramServiceRevenueGrp/Desc2Winter CE Vendor
IRS990/ProgramServiceRevenueGrp/Desc3HS Academy Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35509
IRS990/ProgSrvcAccomActy2Grp/Desc0Convention NW to provide leadership and maximize positive patient outcomes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021827
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022938
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07528
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt030968
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt110662
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2373387
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DA Davidson Equities
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1DA Davidson Corporate Bonds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2DA Davidson Mutual Funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueProgramRltdAmt0415017
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The accounting functions and various other day to day management duties have been delegated to Association Management Plus, PO Box 1569, Helena, MT 59604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body, the board receives copies of the financials and 990 return in the first board meeting after the filing of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2None of the Officers or Directors receive any compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No Officers or key emoployees receive any compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are provided up on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Restricted Funds Unrealized Losses ........$ -15,711Unrestricted Funds Unrealized Losses ...... -713Dollar Rounding ........................... -2TOTAL .....................................$ -16,426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0108975
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0106434
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0446931
IRS990/TotalAssetsEOYAmt0452332
IRS990/TotalAssetsGrp/BOYAmt0446931
IRS990/TotalAssetsGrp/EOYAmt0452332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069624
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02885
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02885
IRS990/TotalProgramServiceExpensesAmt0122907
IRS990/TotalProgramServiceRevenueAmt060427
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452332
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01965
IRS990/TravelGrp/ProgramServicesAmt07861
IRS990/TravelGrp/TotalAmt09826
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0337956
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0345898
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stuart Doggett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04064493843
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Montana State Pharmaceutical Association

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
$452,332
Liabilities
$0
Net assets
$452,332
Revenue
$161,369
Expenses
$139,542
Net income
$21,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.59$0.00$6.59$1.55$1.38$0.17
2023Summary only. Only limited summary data is available for this year.$5.48$0.00$5.48$1.47$1.47$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.09$1.10$1.08$0.02
2021Summary only. Only limited summary data is available for this year.$6.39$0.00$6.39$1.05$1.14$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.00$5.59$1.48$1.48$0.00
2019Summary only. Only limited summary data is available for this year.$5.58$0.00$5.58$2.17$1.48$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.00$5.15$1.71$1.33$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.00$5.17$1.63$1.39$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$1.61$1.40$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$1.41$1.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$1.33$1.26$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.00$4.24$1.32$1.23$0.09
2012Summary only. Only limited summary data is available for this year.$3.78$0.00$1.11$1.16$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$1.10$1.05$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$3.59$1.08$1.08$0.00
Peer Organizations

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