Civic Intelligence

Montana Chapter Neca Inc

990 • Fiscal year 2017 • EIN 81-0235556

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileN/A
PO Box 6848Helena, MT 59604-6848

(406) 442-8330

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

23%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$91,179

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

9.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

18%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,325,983

Up $119,439 (+9.9%) from 2016

Net Assets

Up

$1,325,983

Up $119,439 (+9.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin89th percentile

Revenue

Up

$523,538

Up $79,821 (+18%) from 2016

Expenses

Up

$404,099

Up $17,679 (+4.6%) from 2016

Net Income

Up

$119,439

Up $62,142 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,190,036Liabilities 2011: $3,022Net Assets 2011: $1,187,0142011Assets 2012: $1,134,340Liabilities 2012: $5,315Net Assets 2012: $1,129,0252012Assets 2013: $1,194,189Liabilities 2013: $0Net Assets 2013: $1,194,1892013Assets 2014: $1,110,929Liabilities 2014: $0Net Assets 2014: $1,110,9292014Assets 2015: $1,152,283Liabilities 2015: $0Net Assets 2015: $1,152,2832015Assets 2016: $1,206,544Liabilities 2016: $0Net Assets 2016: $1,206,5442016Assets 2017: $1,325,983Liabilities 2017: $0Net Assets 2017: $1,325,9832017Assets 2018: $1,444,532Liabilities 2018: $0Net Assets 2018: $1,444,5322018Assets 2019: $1,602,752Liabilities 2019: $0Net Assets 2019: $1,602,7522019Assets 2020: $1,790,064Liabilities 2020: $0Net Assets 2020: $1,790,0642020Assets 2021: $2,163,137Liabilities 2021: $0Net Assets 2021: $2,163,1372021Assets 2022: $2,064,069Liabilities 2022: $0Net Assets 2022: $2,064,0692022Assets 2023: $2,349,612Liabilities 2023: $0Net Assets 2023: $2,349,6122023Assets 2024: $2,577,403Liabilities 2024: $0Net Assets 2024: $2,577,4032024

Highlighted filing

2017

Assets$1,325,983
Liabilities$0
Net Assets$1,325,983
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $286,3352011Revenue 2012: $353,342Expenses 2012: $411,331Net Income 2012: -$57,9892012Revenue 2013: $362,686Expenses 2013: $297,522Net Income 2013: $65,1642013Revenue 2014: $316,584Expenses 2014: $399,929Net Income 2014: -$83,3452014Revenue 2015: $389,741Expenses 2015: $348,387Net Income 2015: $41,3542015Revenue 2016: $443,717Expenses 2016: $386,420Net Income 2016: $57,2972016Revenue 2017: $523,538Expenses 2017: $404,099Net Income 2017: $119,4392017Revenue 2018: $526,150Expenses 2018: $403,600Net Income 2018: $122,5502018Revenue 2019: $434,421Expenses 2019: $425,879Net Income 2019: $8,5422019Revenue 2020: $540,822Expenses 2020: $403,906Net Income 2020: $136,9162020Revenue 2021: $688,301Expenses 2021: $381,243Net Income 2021: $307,0582021Revenue 2022: $636,335Expenses 2022: $477,036Net Income 2022: $159,2992022Revenue 2023: $679,582Expenses 2023: $516,702Net Income 2023: $162,8802023Revenue 2024: $762,077Expenses 2024: $566,146Net Income 2024: $195,9312024

Highlighted filing

2017

Revenue$523,538
Expenses$404,099
Net Income$119,439
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$620,745
Mission and Program Overview

Mission

Organization provides members with information on the industry and provides enforcement, administration, and negotiation in compliance with the collective bargaining agreements.

The montana chapter of the neca provides information, education, and other support services to enhance and endorse the common interests of its electrical contractor members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,206,544$1,325,983▲ $119,439
Investments in Publicly Traded Securities$739,433$838,274▲ $98,841
Savings and Temporary Cash Investments$370,582$403,436▲ $32,854
Accounts Receivable$55,261$51,948▼ $3,313
Land, Buildings, and Equipment, Net$40,752$30,608▼ $10,144
Cash and Non-Interest-Bearing Accounts$516$1,717▲ $1,201
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,206,544$1,325,983▲ $119,439
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,206,544$1,325,983▲ $119,439
Total Liabilities and Net Assets / Fund Balance$1,206,544$1,325,983▲ $119,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,608$23,764$54,372
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill BentleyExecutive DirectorFT$91,179$91,179

Board Members and Trustees

NameTitle
Troy BrandtPresident
Bill PaulsonDirector
Brent BurtonDirector
Bruce HillDirector
Dan BornderDirector
Jim MichligDirector
Leon ShafferDirector
Mike DianglisDirector
Curtis ButtsGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$459,558
Program Service Revenue
$0
Investment Income
$63,980
Other Revenue
$0
Change in Net Assets
$119,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,954
Salaries, Compensation, and Employee Benefits$174,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$99,591
Current Officers, Directors, Trustees, and Key Employees---$93,673
Other Salaries and Wages---$29,640
All Other Expenses---$23,099
Other Employee Benefits---$20,534
Pension Plan Contributions---$18,408
Payroll Taxes---$11,890
Depreciation Depletion---$10,144
Other Expenses---$8,000
Office Expenses---$6,507
Fees for Service Investment Mgmnt Fees---$5,741
Insurance---$5,612
Occupancy---$5,400
Fees for Services Accounting---$2,060
Total Functional Expenses$0$0$0$404,099
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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by bill bentley, executive director, before it is signed.”

Form 990, Part VI, Section B, Line 15A

“ANNUAL BOARD MEETINGS”

Form 990, Part VI, Section C, Line 19

“Quarterly board member meetings.”

Filing and Contact Details

Filer

Filer Name
Montana Chapter Neca Inc
EIN
81-0235556
Phone
4064428330
Address
PO BOX 6848, HELENA, MT 59604-6848

Signing Officer

Name
Bill Bentley
Title
Executive Director
Phone
4064428330
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Bentley
Formed
1948
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
PO BOX 1699, HELENA, MT 59624
Preparer
Meghan Bronec CPA
Phone
4064425520
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 11

“The 2016 tax return had publicly traded investments grouped with savings and cash investments on the balance sheet, line 2. For 2016 the beginning balance was updated to show this investments on part x, line 11. There was no effect on total assets.”

Form 990, Part X, Line 10

“The 2016 tax return included an asset and accumulated depreciation for a vehicle that had been disposed. The 2017 return reflects the correct balances after the adjustment was made to remove the asset from the balances. There was no effect to income or retained earnings.”

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY BILL BENTLEY, EXECUTIVE DIRECTOR, BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUARTERLY BOARD MEMBER MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 2016 TAX RETURN HAD PUBLICLY TRADED INVESTMENTS GROUPED WITH SAVINGS AND CASH INVESTMENTS ON THE BALANCE SHEET, LINE 2. FOR 2016 THE BEGINNING BALANCE WAS UPDATED TO SHOW THIS INVESTMENTS ON PART X, LINE 11. THERE WAS NO EFFECT ON TOTAL ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 2016 TAX RETURN INCLUDED AN ASSET AND ACCUMULATED DEPRECIATION FOR A VEHICLE THAT HAD BEEN DISPOSED. THE 2017 RETURN REFLECTS THE CORRECT BALANCES AFTER THE ADJUSTMENT WAS MADE TO REMOVE THE ASSET FROM THE BALANCES. THERE WAS NO EFFECT TO INCOME OR RETAINED EARNINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART X, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X, LINE 10
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01206544
IRS990/TotalAssetsEOYAmt01325983
IRS990/TotalAssetsGrp/BOYAmt01206544
IRS990/TotalAssetsGrp/EOYAmt01325983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0459558
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01206544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01325983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt091179
IRS990/TotalRevenueGrp/ExclusionAmt063980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523538
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01206544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01325983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6848
IRS990/USAddress/CityNm0HELENA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd0596046848
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL BENTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04064428330
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA CHAPTER NECA INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0810235556
ReturnHeader/Filer/PhoneNum04064428330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6848
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0596046848
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A57BA7FB3ADEDC52E285D94F81FAD02ED95237A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.117.89.221
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm017:32:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059624
ReturnHeader/PreparerPersonGrp/PhoneNum04064425520
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGHAN BRONEC CPA
ReturnHeader/ReturnTs02018-06-08T16:32:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$1,325,983
Liabilities
$0
Net assets
$1,325,983
Revenue
$523,538
Expenses
$404,099
Net income
$119,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.76$0.57$0.20
2023Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$0.68$0.52$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.64$0.48$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.69$0.38$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.54$0.40$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.43$0.43$0.01
2018Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.53$0.40$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.52$0.40$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.44$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.39$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.32$0.40$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.36$0.30$0.07
2012Summary only. Only limited summary data is available for this year.$1.13$0.01$1.13$0.35$0.41$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.29