Civic Intelligence

Montana High School Association

990 • Fiscal year 2016 • EIN 81-0232126

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 04, 2017

Organization ProfileWWW.MHSA.ORG

View Organization Page

1 South Dakota AveHelena, MT 59601

(406) 442-6010

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$117,528

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,547,752

Up $114,458 (+8.0%) from 2015

Net Assets

Up

$1,264,173

Up $107,724 (+9.3%) from 2015

Liabilities

Up

$283,579

Up $6,734 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Up

$1,214,300

Up $87,539 (+7.8%) from 2015

Expenses

Up

$1,116,296

Up $65,516 (+6.2%) from 2015

Net Income

Up

$98,004

Up $22,023 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,236,118Liabilities 2011: $244,089Net Assets 2011: $992,0292011Assets 2012: $1,240,490Liabilities 2012: $242,501Net Assets 2012: $997,9892012Assets 2013: $1,268,647Liabilities 2013: $241,340Net Assets 2013: $1,027,3072013Assets 2014: $1,369,615Liabilities 2014: $275,662Net Assets 2014: $1,093,9532014Assets 2015: $1,433,294Liabilities 2015: $276,845Net Assets 2015: $1,156,4492015Assets 2016: $1,547,752Liabilities 2016: $283,579Net Assets 2016: $1,264,1732016Assets 2017: $1,602,288Liabilities 2017: $269,146Net Assets 2017: $1,333,1422017Assets 2018: $1,615,570Liabilities 2018: $375,513Net Assets 2018: $1,240,0572018Assets 2019: $1,232,621Liabilities 2019: $344,922Net Assets 2019: $887,6992019Assets 2020: $1,506,340Liabilities 2020: $397,001Net Assets 2020: $1,109,3392020Assets 2021: $1,747,911Liabilities 2021: $363,892Net Assets 2021: $1,384,0192021Assets 2022: $1,544,993Liabilities 2022: $161,682Net Assets 2022: $1,383,3112022Assets 2023: $2,155,269Liabilities 2023: $310,817Net Assets 2023: $1,844,4522023Assets 2024: $2,612,625Liabilities 2024: $409,129Net Assets 2024: $2,203,4962024

Highlighted filing

2016

Assets$1,547,752
Liabilities$283,579
Net Assets$1,264,173
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,000,1282011Expenses 2012: $978,9172012Expenses 2013: $1,015,8122013Revenue 2014: $1,075,530Expenses 2014: $1,008,884Net Income 2014: $66,6462014Revenue 2015: $1,126,761Expenses 2015: $1,050,780Net Income 2015: $75,9812015Revenue 2016: $1,214,300Expenses 2016: $1,116,296Net Income 2016: $98,0042016Revenue 2017: $1,179,556Expenses 2017: $1,102,477Net Income 2017: $77,0792017Revenue 2018: $1,223,625Expenses 2018: $1,302,808Net Income 2018: -$79,1832018Revenue 2019: $1,248,645Expenses 2019: $1,602,445Net Income 2019: -$353,8002019Revenue 2020: $1,104,568Expenses 2020: $945,958Net Income 2020: $158,6102020Revenue 2021: $1,242,126Expenses 2021: $955,063Net Income 2021: $287,0632021Revenue 2022: $1,276,622Expenses 2022: $1,218,966Net Income 2022: $57,6562022Revenue 2023: $1,612,774Expenses 2023: $1,132,294Net Income 2023: $480,4802023Revenue 2024: $1,583,523Expenses 2024: $1,233,982Net Income 2024: $349,5412024

Highlighted filing

2016

Revenue$1,214,300
Expenses$1,116,296
Net Income$98,004
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$1,214,300
Mission and Program Overview

Mission

To assure that the membership is provided with leadership and support in advancing equitable mhsa interscholastic activities for the growth and educational experience for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,224,173$1,361,865▲ $137,692
Land, Buildings, and Equipment, Net$103,786$137,218▲ $33,432
Cash and Non-Interest-Bearing Accounts$104,483$48,669▼ $55,814
Total Assets$1,433,294$1,547,752▲ $114,458
Other Assets Total$852$0▼ $852
Liabilities
Deferred Revenue$276,845$277,495▲ $650
Other Liabilities$0$6,084▲ $6,084
Total Liabilities$276,845$283,579▲ $6,734
Net Assets / Fund Balance
Unrestricted Net Assets$1,156,449$1,264,173▲ $107,724
Total Net Assets Fund Balance$1,156,449$1,264,173▲ $107,724
Total Liabilities and Net Assets / Fund Balance$1,433,294$1,547,752▲ $114,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,051$317,184$429,235
Buildings$16,693$128,701$145,394
Land$8,474-$8,474
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BeckmanExecutive DirectorFT$117,528$117,528

Board Members and Trustees

NameTitle
Peter FusaroPresident
Mark AtorVice President
Dennis MurphyExecutive Board
Donny WetzelExecutive Board
Drew BlewettExecutive Board
Lance VoegeleExecutive Board
Luke KlokerExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$716,062
Program Service Revenue
$106,040
Investment Income
$7,648
Other Revenue
$384,550
Change in Net Assets
$98,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,214,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,720
Total Revenue per Audited Statements
$1,224,020
Total Revenue per Form 990
$1,214,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,781
Other Expenses$398,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$350,681-$350,681
Other Salaries and Wages-$138,818-$138,818
Pension Plan Contributions-$109,423-$109,423
Other Employee Benefits-$85,271-$85,271
Payroll Taxes-$33,588-$33,588
Depreciation Depletion-$25,225-$25,225
Other Expenses$23,537--$23,537
All Other Expenses$22,784--$22,784
Occupancy-$21,006-$21,006
Fees for Services Other-$19,495-$19,495
Insurance-$13,776-$13,776
Conferences and Meetings$10,665--$10,665
Fees for Services Legal$9,717--$9,717
Fees for Services Accounting-$6,925-$6,925
Total Functional Expenses$312,088$804,208$0$1,116,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,116,296
Total Expenses per Audited Statements$1,116,296
Total Expenses per Form 990$1,116,296
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held for Others$6,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
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

“Organization has members.”

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

“Every school that pays dues is a member and are allowed one vote on all policy changes.”

Form 990, Part VI, Section B, line 11

“The executive board receives the audited financial statements and the form 990 prior to meeting for review. At board meeting members are allowed time to ask questions to management and the tax return preparer. A motion is then made to approve the form 990.”

Form 990, Part VI, Section B, line 15B

“The organization's officer and staff salaries are approved by the board of control. The board of control members are not paid except for reimbursements for travel expenses related to association business.”

Form 990, Part VI, Section C, line 19

“The board makes all governing documents, financial statements and form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Montana High School Association
EIN
81-0232126
Phone
4064426010
Address
1 South Dakota Ave, Helena, MT 59601

Signing Officer

Name
Mark Beckman
Title
Executive Director
Phone
4064426010
Signed
2017-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Beckman
Formed
1942
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
25

Preparer

Firm
Wipfli LLP
Address
PO Box 1699, Helena, MT 59624
Preparer
Nathan D McCarthy CPA
Phone
4064425520
Supplemental Narrative

Additional Explanations

Form 990 Part XI, Line 1

“The Organization reports on a Modified Cash basis of accounting. Consistent with the prior year.”

Form 990 PART XII, LINE 2C

“This process is unchanged from prior years.”

Raw XML AppendixShowing 400 of 422 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.

Path#Value
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0967304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0931213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0931173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0902912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04766114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016715
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0347362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt078631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt079926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt061765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0284608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042012
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.01010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt05398084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01206652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01124429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01064733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01034108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0968162
IRS990ScheduleA/Total509Grp/TotalAmt05398084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01214300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01126759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01069030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01045130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0984877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05440096
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145394
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429235
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01116296
IRS990ScheduleD/LandGrp/BookValueAmt08474
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Cash Held for Others
IRS990ScheduleD/OtherRevenueAmt09720
IRS990ScheduleD/RevenueNotReportedAmt09720
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01214300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137218
IRS990ScheduleD/TotalExpensesPerForm990Amt01116296
IRS990ScheduleD/TotalLiabilityAmt06084
IRS990ScheduleD/TotalRevenuePerForm990Amt01214300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01224020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01116296
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY SCHOOL THAT PAYS DUES IS A MEMBER AND ARE ALLOWED ONE VOTE ON ALL POLICY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD RECEIVES THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 PRIOR TO MEETING FOR REVIEW. AT BOARD MEETING MEMBERS ARE ALLOWED TIME TO ASK QUESTIONS TO MANAGEMENT AND THE TAX RETURN PREPARER. A MOTION IS THEN MADE TO APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S OFFICER AND STAFF SALARIES ARE APPROVED BY THE BOARD OF CONTROL. THE BOARD OF CONTROL MEMBERS ARE NOT PAID EXCEPT FOR REIMBURSEMENTS FOR TRAVEL EXPENSES RELATED TO ASSOCIATION BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MAKES ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization reports on a Modified Cash basis of accounting. Consistent with the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This process is unchanged from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 PART XII, LINE 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01433294
IRS990/TotalAssetsEOYAmt01547752
IRS990/TotalAssetsGrp/BOYAmt01433294
IRS990/TotalAssetsGrp/EOYAmt01547752
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0716062
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0804208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312088
IRS990/TotalFunctionalExpensesGrp/TotalAmt01116296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276845
IRS990/TotalLiabilitiesEOYAmt0283579
IRS990/TotalLiabilitiesGrp/BOYAmt0276845
IRS990/TotalLiabilitiesGrp/EOYAmt0283579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01156449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01264173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0312088
IRS990/TotalProgramServiceRevenueAmt0106040
IRS990/TotalReportableCompFromOrgAmt0117528
IRS990/TotalRevenueGrp/ExclusionAmt07648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01214300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01433294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01547752
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01156449
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01264173
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 SOUTH DAKOTA AVENUE
IRS990/USAddress/CityNm0HELENA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MHSA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Beckman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04064426010
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-04

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,547,752
Liabilities
$283,579
Net assets
$1,264,173
Revenue
$1,214,300
Expenses
$1,116,296
Net income
$98,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.41$2.20$1.58$1.23$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.31$1.84$1.61$1.13$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.16$1.38$1.28$1.22$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.36$1.38$1.24$0.96$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.40$1.11$1.10$0.95$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.34$0.89$1.25$1.60$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.38$1.24$1.22$1.30$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.27$1.33$1.18$1.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.28$1.26$1.21$1.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.28$1.16$1.13$1.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.28$1.09$1.08$1.01$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.24$1.03$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.24$1.00$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.24$0.99$1.00
Peer Organizations

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