Civic Intelligence

Mfpe Great Falls Education Association

990EZ • Fiscal year 2018 • EIN 81-0307653

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 05, 2019

Organization ProfileN/A
511 13th Ave SouthGreat Falls, MT 59405

(406) 727-4233

Siviq Scores

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

Liabilities / Assets

91st percentile

0.45x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

0.63x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$91,861

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 65.3% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-8.7%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$196,773

Down $10,587 (-5.1%) from 2017

Net Assets

Up

$107,762

Up $3,505 (+3.4%) from 2017

Liabilities

Down

$89,011

Down $14,092 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin50th percentile

Revenue

Down

$140,581

Down $13,322 (-8.7%) from 2017

Expenses

Down

$137,076

Down $23,984 (-15%) from 2017

Net Income

Up

$3,505

Up $10,662 (+149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2011: $236,461Liabilities 2011: $155,055Net Assets 2011: $81,4062011Assets 2012: $216,805Liabilities 2012: $133,380Net Assets 2012: $83,4252012Assets 2013: $213,092Liabilities 2013: $119,737Net Assets 2013: $93,3552013Assets 2014: $210,192Liabilities 2014: $120,730Net Assets 2014: $89,4622014Assets 2015: $269,688Liabilities 2015: $170,1122015Assets 2016: $268,206Liabilities 2016: $156,792Net Assets 2016: $111,4142016Assets 2017: $207,360Liabilities 2017: $103,103Net Assets 2017: $104,2572017Assets 2018: $196,773Liabilities 2018: $89,011Net Assets 2018: $107,7622018Assets 2019: $170,155Liabilities 2019: $29,4632019Assets 2020: $192,350Liabilities 2020: $25,565Net Assets 2020: $166,7852020Assets 2021: $187,116Liabilities 2021: $15,690Net Assets 2021: $171,4262021Assets 2022: $187,665Liabilities 2022: $5,208Net Assets 2022: $182,4572022Assets 2023: $195,497Liabilities 2023: $5,380Net Assets 2023: $190,1172023Assets 2024: $272,200Liabilities 2024: $5,168Net Assets 2024: $267,0322024

Highlighted filing

2018

Assets$196,773
Liabilities$89,011
Net Assets$107,762
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $126,214Expenses 2011: $121,474Net Income 2011: $4,7402011Revenue 2012: $123,825Expenses 2012: $121,806Net Income 2012: $2,0192012Revenue 2013: $125,166Expenses 2013: $115,236Net Income 2013: $9,9302013Revenue 2014: $120,958Expenses 2014: $124,851Net Income 2014: -$3,8932014Revenue 2015: $128,739Expenses 2015: $118,625Net Income 2015: $10,1142015Revenue 2016: $128,364Expenses 2016: $116,526Net Income 2016: $11,8382016Revenue 2017: $153,903Expenses 2017: $161,060Net Income 2017: -$7,1572017Revenue 2018: $140,581Expenses 2018: $137,076Net Income 2018: $3,5052018Revenue 2019: $158,064Expenses 2019: $125,134Net Income 2019: $32,9302019Revenue 2020: $137,033Expenses 2020: $110,940Net Income 2020: $26,0932020Revenue 2021: $126,253Expenses 2021: $118,663Net Income 2021: $7,5902021Revenue 2022: $134,257Expenses 2022: $123,226Net Income 2022: $11,0312022Revenue 2023: $126,929Expenses 2023: $119,269Net Income 2023: $7,6602023Revenue 2024: $202,836Expenses 2024: $125,921Net Income 2024: $76,9152024

Highlighted filing

2018

Revenue$140,581
Expenses$137,076
Net Income$3,505
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 5, 2019
Return Version
2017v2.3
Gross Receipts
$140,581
Mission and Program Overview

Mission

Teacher association representing its members

Program Services

DescriptionGrantsExpenses
TEACHER UNION REPRESENTING ITS MEMBERS IN EMPLOYMENT RELATED ISSUES$0$137,076
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLI LAVINDER-SCHWALKPresidentFT$76,427$15,434$91,861
CATHY KUNTZFirst Vice President-$0--
TOM CUBBAGESecond Vice President-$0--
STEPHANIE OLSONSecretary/Treasurer-$0--
ALEX ROSENLEAFExecutive Board-$0--
DOUG DEFFEExecutive Board-$0--
JEREMY SMITHExecutive Board-$0--
JERRY FERDERERExecutive Board-$0--
HEATHER KAKALECIKExecutive Board-$0--
PAM MARGARISExecutive Board-$0--
ERIC BUSHExecutive Board-$0--
JOLEE COREYExecutive Board-$0--
Filing and Contact Details

Filer

Filer Name
Mea-mft Great Falls Education
EIN
81-0307653
Phone
4067274233
Address
511 13TH AVE SOUTH, GREAT FALLS, MT 59405

Signing Officer

Name
Shelli Lavinder-schwalk
Title
President
Phone
4067274233
Signed
2019-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Gerard K Schmitz
Phone
4067614645
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 224.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 515. Description: building - great falls, mt. Amount: 15,959. Total to form 990-ez, line 8: 16,474.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 7,581. Description: interest expense. Amount: 2,583. Description: insurance. Amount: 2,232. Description: property taxes. Amount: 3,606. Total to form 990-ez, line 14: 16,002.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: leadership expenses. Amount: 6,414. Description: committee activities. Amount: 422. Description: general expenses. Amount: 9,619. Description: depreciation. Amount: 2,265. Total to form 990-ez, line 16: 18,720.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payables. Beg. Of year amount: 44,306. End of year amount: 44,530. Description: mortgage payable. Beg. Of year amount: 58,797. End of year amount: 44,481.”

Raw XML Appendix180 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117189
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107762
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt076427
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt015434
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLI LAVINDER-SCHWALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY KUNTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM CUBBAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEX ROSENLEAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG DEFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEREMY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY FERDERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HEATHER KAKALECIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAM MARGARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ERIC BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOLEE COREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE BOARD
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
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IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018720
IRS990EZ/OtherRevenueTotalAmt016474
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TEACHER ASSOCIATION REPRESENTING ITS MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER UNION REPRESENTING ITS MEMBERS IN EMPLOYMENT RELATED ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137076
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt083091
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0103103
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt089011
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0137076
IRS990EZ/TotalProgramServiceExpensesAmt0137076
IRS990EZ/TotalRevenueAmt0140581
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 515. DESCRIPTION: BUILDING - GREAT FALLS, MT. AMOUNT: 15,959. TOTAL TO FORM 990-EZ, LINE 8: 16,474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 7,581. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,583. DESCRIPTION: INSURANCE. AMOUNT: 2,232. DESCRIPTION: PROPERTY TAXES. AMOUNT: 3,606. TOTAL TO FORM 990-EZ, LINE 14: 16,002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LEADERSHIP EXPENSES. AMOUNT: 6,414. DESCRIPTION: COMMITTEE ACTIVITIES. AMOUNT: 422. DESCRIPTION: GENERAL EXPENSES. AMOUNT: 9,619. DESCRIPTION: DEPRECIATION. AMOUNT: 2,265. TOTAL TO FORM 990-EZ, LINE 16: 18,720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 44,306. END OF YEAR AMOUNT: 44,530. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 58,797. END OF YEAR AMOUNT: 44,481.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLI LAVINDER-SCHWALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067274233
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEA-MFT GREAT FALLS EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MEAM
ReturnHeader/Filer/EIN0810307653
ReturnHeader/Filer/PhoneNum04067274233
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 13TH AVE SOUTH
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E7F1C23F85DF53D93205B8A663102A7C216ECD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8C44C8F4C40DFD27074EF4F08BBAFEC175A182B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.36.34
ReturnHeader/FilingSecurityInformation/IPDt02019-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:36:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810446334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS WILSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 FIRST AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059401
ReturnHeader/PreparerPersonGrp/PhoneNum04067614645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD K SCHMITZ
ReturnHeader/ReturnTs02019-06-07T11:23:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,773
Liabilities
$89,011
Net assets
$107,762
Revenue
$140,581
Expenses
$137,076
Net income
$3,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.05$2.67$2.03$1.26$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.05$1.90$1.27$1.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.82$1.34$1.23$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.16$1.71$1.26$1.19$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.26$1.67$1.37$1.11$0.26
2019Summary only. Only limited summary data is available for this year.$1.70$0.29$1.58$1.25$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.89$1.08$1.41$1.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.03$1.04$1.54$1.61$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.57$1.11$1.28$1.17$0.12
2015Summary only. Only limited summary data is available for this year.$2.70$1.70$1.29$1.19$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.21$0.89$1.21$1.25$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.20$0.93$1.25$1.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.33$0.83$1.24$1.22$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.55$0.81$1.26$1.21$0.05