Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2015 • EIN 81-0293490
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 39.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$697,939
Down $29,353 (-4.0%) from 2014
Net Assets
Down$683,807
Down $6,255 (-0.9%) from 2014
Liabilities
Down$14,132
Down $23,098 (-62%) from 2014
Revenue
Down$410,859
Down $86,161 (-17%) from 2014
Expenses
Down$419,714
Down $34,349 (-7.6%) from 2014
Net Income
Down-$8,855
Down $51,812 (-121%) from 2014
Represent the interests and concerns of the retail industry throughout the state of montana. Recognize the great need to serve as a vehicle to unify and meet the many needs that are common to retail businesses. Support montana's diverse retail community so they might prosper and grow and strive to improve the political environment in which the members operate.
To lobby on behalf of members, the montana legislature and congress: and to promote endorsed, cost-effective business services to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $272,909 | $254,853 | ▼ $18,056 |
| Cash and Non-Interest-Bearing Accounts | $302,151 | $249,709 | ▼ $52,442 |
| Savings and Temporary Cash Investments | $124,376 | $168,691 | ▲ $44,315 |
| Accounts Receivable | $23,710 | $22,940 | ▼ $770 |
| Prepaid Expenses and Deferred Charges | $4,146 | $1,746 | ▼ $2,400 |
| Total Assets | $727,292 | $697,939 | ▼ $29,353 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,461 | $9,473 | ▼ $7,988 |
| Unsecured Notes Loans Payable | $19,769 | $4,659 | ▼ $15,110 |
| Total Liabilities | $37,230 | $14,132 | ▼ $23,098 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $690,062 | $683,807 | ▼ $6,255 |
| Total Net Assets Fund Balance | $690,062 | $683,807 | ▼ $6,255 |
| Total Liabilities and Net Assets / Fund Balance | $727,292 | $697,939 | ▼ $29,353 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $215,384 | $84,616 | $300,000 |
| Equipment | $35,527 | $29,728 | $65,255 |
| Leasehold Improvements | $3,942 | $4,242 | $8,184 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brad Griffin | President | FT | $125,344 | $36,938 | $162,282 |
| Name | Title |
|---|---|
| Dan Masin | Chairman of the Board |
| Chuck Cremer | Immediate Past Chairman |
| Mark Baune | Past Chairman |
| John Roemer | Vice Chairman |
| Tom Zimmer | Director |
| Casey Ryan | Directormtra Rep |
| Brian Gamberini | Mra Director |
| Gene Burgad | Mra Director |
| Maral Farsi | Mra Director |
| Melinda Baker | Mra Director |
| Peter Jacobson | Mra Director |
| Ryan Fuller | Mra Director |
| Sarah Partridge | Meda Rep |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $249,189 |
| Other Expenses | $170,525 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $139,594 | - | - | $139,594 |
| Other Salaries and Wages | $86,759 | - | - | $86,759 |
| Conferences and Meetings | $61,592 | - | - | $61,592 |
| Depreciation Depletion | $24,944 | - | - | $24,944 |
| Fees for Services Lobbying | $20,417 | - | - | $20,417 |
| Payroll Taxes | $16,236 | - | - | $16,236 |
| Office Expenses | $12,418 | - | - | $12,418 |
| Occupancy | $11,931 | - | - | $11,931 |
| Travel | $9,509 | - | - | $9,509 |
| Pension Plan Contributions | $6,406 | - | - | $6,406 |
| Fees for Services Accounting | $5,749 | - | - | $5,749 |
| All Other Expenses | $3,574 | - | - | $3,574 |
| Insurance | $1,722 | - | - | $1,722 |
| Information Technology | $1,616 | - | - | $1,616 |
| Other Employee Benefits | $194 | - | - | $194 |
| Other Expenses | $150 | - | - | $150 |
| Interest | $136 | - | - | $136 |
| Total Functional Expenses | $419,714 | $0 | $0 | $419,714 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $419,714 |
| Total Expenses per Audited Statements | $419,714 |
| Total Expenses per Form 990 | $419,714 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the president of the montana retail association”
“The board of directors determines officer and executive directors salaries and approves all pay increases”
“The montana retail association makes copies of form 990 available to anyone who asks in writing. Any member can ask for and receive a copy of our financial statements, governing documents, and audit report, but we do not normally furnish this information to the general public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17461 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9473 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23710 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22940 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO LOBBY ON BEHALF OF MEMBERS, THE MONTANA LEGISLATURE AND CONGRESS: AND TO PROMOTE ENDORSED, COST-EFFECTIVE BUSINESS SERVICES TO MEMBERS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3574 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3574 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRAD GRIFFIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062561005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1645 PARKHILL DRIVE SUITE 6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BILLINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 302151 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 249709 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139594 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139594 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 61592 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61592 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 210190 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6029 |
| IRS990/CYOtherExpensesAmt | 0 | 170525 |
| IRS990/CYOtherRevenueAmt | 0 | 55838 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 150860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8855 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 249189 |
| IRS990/CYTotalExpensesAmt | 0 | 419714 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 410859 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24944 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24944 |
| IRS990/Desc | 0 | PROMOTED AND ENDORSED, COST-EFFECTIVE BUSINESS SERVICES TO MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 419714 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5749 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5749 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 20417 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 20417 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CASEY RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM ZIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH PARTRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARAL FARSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN GAMBERINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELINDA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GENE BURGAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN MASIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHUCK CREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK BAUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN ROEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRAD GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 162282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTORMTRA REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEDA REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MRA DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MRA DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MRA DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MRA DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MRA DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MRA DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | IMMEDIATE PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 410859 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12060 |
| IRS990/GrossSalesOfInventoryAmt | 0 | -2433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1616 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1616 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1722 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1722 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 136 |
| IRS990/InterestGrp/TotalAmt | 0 | 136 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6029 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -6029 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118586 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 272909 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 254853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 373439 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 210190 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO LOBBY ON BEHALF OF MEMBERS, THE MONTANA LEGISLATURE AND CONGRESS: AND TO PROMOTE ENDORSED, COST-EFFECTIVE BUSINESS SERVICES TO MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 690062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 683807 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2433 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2433 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12060 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12060 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11931 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11931 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12418 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 194 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 194 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUESSUBSCRIPTIONS AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CC MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | NRA PRODUCTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4622 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 186 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86759 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86759 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16236 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16236 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6406 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6406 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4146 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1746 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2600 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONVENTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MTRA ED FOUNDATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDU PAYROLL REIMBURSEME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10778 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 23757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 23757 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 211015 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12038 |
| IRS990/PYOtherExpensesAmt | 0 | 285971 |
| IRS990/PYOtherRevenueAmt | 0 | 154728 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 119239 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48723 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259772 |
| IRS990/PYTotalExpensesAmt | 0 | 545743 |
| IRS990/PYTotalRevenueAmt | 0 | 497020 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8855 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12060 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 419714 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 46211 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 46211 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 124376 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 168691 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 215384 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 84616 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35527 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29728 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65255 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 419714 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3942 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4242 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8184 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 410859 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 254853 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 419714 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 410859 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 410859 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 419714 |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 125344 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 36938 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRAD GRIFFIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 162282 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE PRESIDENT OF THE MONTANA RETAIL ASSOCIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS DETERMINES OFFICER AND EXECUTIVE DIRECTORS SALARIES AND APPROVES ALL PAY INCREASES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MONTANA RETAIL ASSOCIATION MAKES COPIES OF FORM 990 AVAILABLE TO ANYONE WHO ASKS IN WRITING. ANY MEMBER CAN ASK FOR AND RECEIVE A COPY OF OUR FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND AUDIT REPORT, BUT WE DO NOT NORMALLY FURNISH THIS INFORMATION TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 727292 |
| IRS990/TotalAssetsEOYAmt | 0 | 697939 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 727292 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 697939 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 210190 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 419714 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 419714 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37230 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14132 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37230 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14132 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 690062 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 683807 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 419714 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 150860 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 162282 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 58271 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142398 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 410859 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 727292 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 697939 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9509 |
| IRS990/TravelGrp/TotalAmt | 0 | 9509 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 690062 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 683807 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 19769 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 4659 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | MTRETAIL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRAD GRIFFIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062561005 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.