Civic Intelligence

Montana High School Association

990 • Fiscal year 2017 • EIN 81-0232126

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

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

0.17x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$120,349

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,602,288

Up $54,536 (+3.5%) from 2016

Net Assets

Up

$1,333,142

Up $68,969 (+5.5%) from 2016

Liabilities

Down

$269,146

Down $14,433 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Down

$1,179,556

Down $34,744 (-2.9%) from 2016

Expenses

Down

$1,102,477

Down $13,819 (-1.2%) from 2016

Net Income

Down

$77,079

Down $20,925 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$1,602,288
Liabilities$269,146
Net Assets$1,333,142
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$1,179,556
Expenses$1,102,477
Net Income$77,079
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$1,181,316
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$1,361,865$1,322,608▼ $39,257
Land, Buildings, and Equipment, Net$137,218$146,033▲ $8,815
Cash and Non-Interest-Bearing Accounts$48,669$133,647▲ $84,978
Total Assets$1,547,752$1,602,288▲ $54,536
Liabilities
Deferred Revenue$277,495$259,870▼ $17,625
Other Liabilities$6,084$9,276▲ $3,192
Total Liabilities$283,579$269,146▼ $14,433
Net Assets / Fund Balance
Unrestricted Net Assets$1,264,173$1,333,142▲ $68,969
Total Net Assets Fund Balance$1,264,173$1,333,142▲ $68,969
Total Liabilities and Net Assets / Fund Balance$1,547,752$1,602,288▲ $54,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,350$351,943$472,293
Buildings$17,209$128,776$145,985
Land$8,474-$8,474
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BeckmanExecutive DirectorFT$120,349$120,349

Board Members and Trustees

NameTitle
Peter FusaroPresident
Mark AtorVice President
Dennis MurphyExecutive Board
Don Wetzel JrExecutive Board
Drew BlewettExecutive Board
Lance VoegeleExecutive Board
Luke KlokerExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,473
Program Service Revenue
$85,423
Investment Income
$5,660
Other Revenue
$35,000
All Other Contributions
$333,700
Change in Net Assets
$77,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,179,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,110
Total Revenue per Audited Statements
$1,171,446
Total Revenue per Form 990
$1,179,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,896
Other Expenses$377,581
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-$374,321-$374,321
Pension Plan Contributions-$118,615-$118,615
Other Salaries and Wages-$104,657-$104,657
Other Employee Benefits-$91,339-$91,339
Other Expenses$39,061$849-$39,061
Depreciation Depletion-$36,058-$36,058
Payroll Taxes-$35,964-$35,964
Occupancy-$21,297-$21,297
Fees for Services Other$3,904$13,453-$17,357
Insurance-$12,381-$12,381
Conferences and Meetings$9,927--$9,927
Fees for Services Accounting-$8,033-$8,033
Fees for Services Legal$5,354--$5,354
Total Functional Expenses$285,510$816,967$0$1,102,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,102,477
Total Expenses per Audited Statements$1,102,477
Total Expenses per Form 990$1,102,477
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$9,276
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 11B

“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
2018-02-27
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
8
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 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.”

Financial Statement Notes

Form 990, Schedule D, Part XI, Line 2D

“Unrealized Loss”

Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSURE THAT THE MEMBERSHIP IS PROVIDED WITH LEADERSHIP AND SUPPORT IN ADVANCING EQUITABLE MHSA INTERSCHOLASTIC ACTIVITIES FOR THE GROWTH AND EDUCATIONAL EXPERIENCE FOR STUDENTS.
IRS990/AllOtherContributionsAmt0333700
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANIE HOLMES
IRS990/BooksInCareOfDetail/PhoneNum04064426010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 SOUTH DAKOTA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048669
IRS990/CashNonInterestBearingGrp/EOYAmt0133647
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0374321
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0374321
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09927
IRS990/ConferencesMeetingsGrp/TotalAmt09927
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01053473
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05660
IRS990/CYOtherExpensesAmt0377581
IRS990/CYOtherRevenueAmt035000
IRS990/CYProgramServiceRevenueAmt085423
IRS990/CYRevenuesLessExpensesAmt077079
IRS990/CYSalariesCompEmpBnftPaidAmt0724896
IRS990/CYTotalExpensesAmt01102477
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01179556
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0277495
IRS990/DeferredRevenueGrp/EOYAmt0259870
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036058
IRS990/DepreciationDepletionGrp/TotalAmt036058
IRS990/Desc0ADMINISTRATION OF ALL MONTANA PUBLIC HIGH SCHOOL ACTIVITIES, INCLUDING ALL LEVELS OF TOURNAMENT COMPETITION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0285510
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08033
IRS990/FeesForServicesAccountingGrp/TotalAmt08033
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05354
IRS990/FeesForServicesLegalGrp/TotalAmt05354
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013453
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03904
IRS990/FeesForServicesOtherGrp/TotalAmt017357
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Beckman
IRS990/Form990PartVIISectionAGrp/PersonNm1Luke Kloker
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Ator
IRS990/Form990PartVIISectionAGrp/PersonNm3Lance Voegele
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm5Drew Blewett
IRS990/Form990PartVIISectionAGrp/PersonNm6Don Wetzel Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Fusaro
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1760
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01181316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012381
IRS990/InsuranceGrp/TotalAmt012381
IRS990/InvestmentIncomeGrp/ExclusionAmt07420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07420
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0480719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146033
IRS990/LandBldgEquipCostOrOtherBssAmt0626752
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01760
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0719773
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt035000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt035000
IRS990/MissionDesc0TO ASSURE THAT THE MEMBERSHIP IS PROVIDED WITH LEADERSHIP AND SUPPORT IN ADVANCING EQUITABLE MHSA INTERSCHOLASTIC ACTIVITIES FOR THE GROWTH AND EDUCATIONAL EXPERIENCE FOR STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01264173
IRS990/NetAssetsOrFundBalancesEOYAmt01333142
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021297
IRS990/OccupancyGrp/TotalAmt021297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091339
IRS990/OtherExpensesGrp/Desc0Other expenses-ProgServ
IRS990/OtherExpensesGrp/Desc1Awards
IRS990/OtherExpensesGrp/Desc2Executive Board Expense
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0849
IRS990/OtherExpensesGrp/ProgramServicesAmt099179
IRS990/OtherExpensesGrp/ProgramServicesAmt175631
IRS990/OtherExpensesGrp/ProgramServicesAmt252454
IRS990/OtherExpensesGrp/ProgramServicesAmt339061
IRS990/OtherExpensesGrp/TotalAmt0100028
IRS990/OtherExpensesGrp/TotalAmt175631
IRS990/OtherExpensesGrp/TotalAmt252454
IRS990/OtherExpensesGrp/TotalAmt339061
IRS990/OtherLiabilitiesGrp/BOYAmt06084
IRS990/OtherLiabilitiesGrp/EOYAmt09276
IRS990/OtherRevenueTotalAmt035000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104657
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035964
IRS990/PayrollTaxesGrp/TotalAmt035964
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0118615
IRS990/PensionPlanContributionsGrp/TotalAmt0118615
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK BECKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Prog.serv.revenue-Rela
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0716062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07648
IRS990/PYOtherExpensesAmt0398515
IRS990/PYOtherRevenueAmt0384550
IRS990/PYProgramServiceRevenueAmt0106040
IRS990/PYRevenuesLessExpensesAmt098004
IRS990/PYSalariesCompEmpBnftPaidAmt0717781
IRS990/PYTotalExpensesAmt01116296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01214300
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077079
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0454123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01361865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01322608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01053473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01033512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0967304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0931213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0931173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04916675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0389641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt078631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt079926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt061765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0297502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032717
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt05603818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01173896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01206652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01124429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01064733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01034108
IRS990ScheduleA/Total509Grp/TotalAmt05603818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01181316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01214300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01126759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01069030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01045130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05636535
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145985
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0351943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0472293
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01102477
IRS990ScheduleD/LandGrp/BookValueAmt08474
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Cash Held for Others
IRS990ScheduleD/OtherRevenueAmt0-8110
IRS990ScheduleD/RevenueNotReportedAmt0-8110
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01179556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Unrealized Loss
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule D, Part XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146033
IRS990ScheduleD/TotalExpensesPerForm990Amt01102477
IRS990ScheduleD/TotalLiabilityAmt09276
IRS990ScheduleD/TotalRevenuePerForm990Amt01179556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01171446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01102477
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 11b
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01547752
IRS990/TotalAssetsEOYAmt01602288
IRS990/TotalAssetsGrp/BOYAmt01547752
IRS990/TotalAssetsGrp/EOYAmt01602288
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01053473
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0816967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285510
IRS990/TotalFunctionalExpensesGrp/TotalAmt01102477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283579
IRS990/TotalLiabilitiesEOYAmt0269146
IRS990/TotalLiabilitiesGrp/BOYAmt0283579
IRS990/TotalLiabilitiesGrp/EOYAmt0269146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01264173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01333142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285510
IRS990/TotalProgramServiceRevenueAmt085423
IRS990/TotalReportableCompFromOrgAmt0120349
IRS990/TotalRevenueGrp/ExclusionAmt05660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01179556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01547752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01602288
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01264173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01333142
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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
$1,602,288
Liabilities
$269,146
Net assets
$1,333,142
Revenue
$1,179,556
Expenses
$1,102,477
Net income
$77,079
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
2017Detailed filing. Detailed filing data is available for this year.$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