Civic Intelligence

Montana Public Employees Association

EIN 81-0235451 • 501(c)5 • Helena, MT

Profile

Representation of members

PO Box 5600Helena, MT 59604

mympea.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.03x

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

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

Liabilities / Revenue

62nd percentile

0.04x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

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

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,398,652

Up $333,247 (+16%) from 2016

Liabilities

Down

$69,286

Down $2,379 (-3.3%) from 2016

Net Assets

Up

$2,329,366

Up $335,626 (+17%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$1,828,997

Up $197,479 (+12%) from 2016

Expenses

Down

$1,493,371

Down $48,900 (-3.2%) from 2016

Net Income

Up

$335,626

Up $246,379 (+276%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,667,972Liabilities 2011: $99,657Net Assets 2011: $1,568,3152011Assets 2012: $1,621,851Liabilities 2012: $67,616Net Assets 2012: $1,554,2352012Assets 2013: $1,714,804Liabilities 2013: $66,137Net Assets 2013: $1,648,6672013Assets 2014: $1,818,262Liabilities 2014: $56,468Net Assets 2014: $1,761,7942014Assets 2015: $1,993,547Liabilities 2015: $46,580Net Assets 2015: $1,946,9672015Assets 2016: $2,065,405Liabilities 2016: $71,665Net Assets 2016: $1,993,7402016Assets 2017: $2,398,652Liabilities 2017: $69,286Net Assets 2017: $2,329,3662017

Highlighted filing

2017

Assets$2,398,652
Liabilities$69,286
Net Assets$2,329,366
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,391,773Expenses 2011: $1,321,500Net Income 2011: $70,2732011Revenue 2012: $1,380,844Expenses 2012: $1,394,924Net Income 2012: -$14,0802012Revenue 2013: $1,433,049Expenses 2013: $1,338,617Net Income 2013: $94,4322013Revenue 2014: $1,567,055Expenses 2014: $1,453,928Net Income 2014: $113,1272014Revenue 2015: $1,629,250Expenses 2015: $1,401,372Net Income 2015: $227,8782015Revenue 2016: $1,631,518Expenses 2016: $1,542,271Net Income 2016: $89,2472016Revenue 2017: $1,828,997Expenses 2017: $1,493,371Net Income 2017: $335,6262017

Highlighted filing

2017

Revenue$1,828,997
Expenses$1,493,371
Net Income$335,626
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$2,398,652
Liabilities
$69,286
Net assets
$2,329,366
Revenue
$1,828,997
Expenses
$1,493,371
Net income
$335,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.07$2.33$1.83$1.49$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.07$1.99$1.63$1.54$0.09
2015Summary only. Only limited summary data is available for this year.$1.99$0.05$1.95$1.63$1.40$0.23
2014Summary only. Only limited summary data is available for this year.$1.82$0.06$1.76$1.57$1.45$0.11
2013Summary only. Only limited summary data is available for this year.$1.71$0.07$1.65$1.43$1.34$0.09
2012Summary only. Only limited summary data is available for this year.$1.62$0.07$1.55$1.38$1.39$0.01
2011Summary only. Only limited summary data is available for this year.$1.67$0.10$1.57$1.39$1.32$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.2
Gross Receipts
$1,829,774
Mission and Program Overview

Mission

Representation of members

Representation of members who are employees of the state of montana and its political subdivisions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$961,841$1,022,993▲ $61,152
Cash and Non-Interest-Bearing Accounts$586,065$825,651▲ $239,586
Land, Buildings, and Equipment, Net$454,109$421,034▼ $33,075
Accounts Receivable$26,740$97,903▲ $71,163
Prepaid Expenses and Deferred Charges$36,650$31,069▼ $5,581
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,065,405$2,398,652▲ $333,247
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,460$44,013▼ $13,447
Accounts Payable and Accrued Expenses$14,205$25,273▲ $11,068
Total Liabilities$71,665$69,286▼ $2,379
Net Assets / Fund Balance
Unrestricted Net Assets$955,152$1,226,695▲ $271,543
Temporarily Rstr Net Assets$1,038,588$1,102,671▲ $64,083
Total Net Assets Fund Balance$1,993,740$2,329,366▲ $335,626
Total Liabilities and Net Assets / Fund Balance$2,065,405$2,398,652▲ $333,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,999$120,208$464,207
Equipment$38,089$139,073$177,162
Other Land Buildings$3,946$52,084$56,030
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Pam BurgessPresident
Bill DwyerDirector
Brian MurphyDirector
Colette CampbellDirector
Lisa TuckerDirector
Mike BurmanDirector
Quinton NymanExecutive Director
Deede Baker2nd VP
Lisa Sheehan4th VP
Steve AllenRetrepnonvoting
Crystal MurphySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,823,317
Program Service Revenue
$0
Investment Income
$3,080
Other Revenue
$2,600
Change in Net Assets
$335,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$882,779
Other Expenses$610,592
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$591,902--$591,902
Other Employee Benefits$133,269--$133,269
Pension Plan Contributions$109,904--$109,904
Payments to Affiliates$94,478--$94,478
Conferences and Meetings$55,391--$55,391
Travel$53,211--$53,211
Payroll Taxes$47,704--$47,704
Fees for Services Accounting$35,840--$35,840
Depreciation Depletion$34,143--$34,143
Occupancy$33,380--$33,380
Fees for Services Other$31,571--$31,571
Office Expenses$30,993--$30,993
Other Expenses$8,568--$8,568
Information Technology$7,244--$7,244
Advertising$6,735--$6,735
All Other Expenses$4,792--$4,792
Insurance$2,392--$2,392
Interest$1,683--$1,683
Total Functional Expenses$1,493,371$0$0$1,493,371
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by the association's contract accountant. The completed form is reviewed by the associations's executive director and signed by them. The completed form is available for review by other association officers at any time.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The association's board of directors establishes salaries of its executive director and other employees based on salaries of other officials and employees holding comparable positions in state government, other montana union organizations, and the quality of performance of their duties.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Montana Public Employees Association
EIN
81-0235451
Phone
4064424600
Address
PO BOX 5600, HELENA, MT 59604

Signing Officer

Name
Quinton Nyman
Title
Executive Director
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Burgess
Formed
1945
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
11

Preparer

Firm
Atwood Accounting Services LLC
Address
110 E Lyndale Ave, HELENA, MT 59601
Preparer
Terry Atwood
Phone
4064421947
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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/OtherExpensesGrp/Desc0ARBITRATION & LEGISLATIVE
IRS990/OtherExpensesGrp/Desc1CHAPTER & REGIONAL EXP
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINT & LEASES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/PaymentsToAffiliatesGrp/TotalAmt094478
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IRS990/PensionPlanContributionsGrp/TotalAmt0109904
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031069
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IRS990/PYOtherExpensesAmt0636251
IRS990/PYOtherRevenueAmt02400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE ASSOCIATION'S CONTRACT ACCOUNTANT. THE COMPLETED FORM IS REVIEWED BY THE ASSOCIATIONS'S EXECUTIVE DIRECTOR AND SIGNED BY THEM. THE COMPLETED FORM IS AVAILABLE FOR REVIEW BY OTHER ASSOCIATION OFFICERS AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S BOARD OF DIRECTORS ESTABLISHES SALARIES OF ITS EXECUTIVE DIRECTOR AND OTHER EMPLOYEES BASED ON SALARIES OF OTHER OFFICIALS AND EMPLOYEES HOLDING COMPARABLE POSITIONS IN STATE GOVERNMENT, OTHER MONTANA UNION ORGANIZATIONS, AND THE QUALITY OF PERFORMANCE OF THEIR DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalLiabilitiesEOYAmt069286
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02398652
IRS990/TravelGrp/ProgramServicesAmt053211
IRS990/TravelGrp/TotalAmt053211
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0955152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01226695
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0MYMPEA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0QUINTON NYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA PUBLIC EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0810235451
ReturnHeader/Filer/PhoneNum04064424600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5600
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371546135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATWOOD ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E Lyndale Ave

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