Civic Intelligence

American Postal Workers Union

990EZ • Fiscal year 2021 • EIN 81-0330821

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 16, 2022

Organization ProfileN/A
PO Box 30512Billings, MT 59107

(406) 561-7609

Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

61st percentile

$3,792

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

5.4%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$52,196

Up $16,867 (+48%) from 2020

Net Assets

Up

$50,751

Up $17,431 (+52%) from 2020

Liabilities

Down

$1,445

Down $564 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Up

$66,324

Up $3,390 (+5.4%) from 2020

Expenses

Up

$48,893

Up $1,795 (+3.8%) from 2020

Net Income

Up

$17,431

Up $1,595 (+10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0Assets 2011: $43,427Liabilities 2011: $2,859Net Assets 2011: $40,5682011Assets 2012: $55,330Liabilities 2012: $1,838Net Assets 2012: $53,4922012Assets 2013: $70,523Liabilities 2013: $1,925Net Assets 2013: $68,5982013Assets 2014: $80,948Liabilities 2014: $2,511Net Assets 2014: $78,4372014Assets 2015: $81,604Liabilities 2015: $2,292Net Assets 2015: $79,3122015Assets 2016: $53,743Liabilities 2016: $2,186Net Assets 2016: $51,5572016Assets 2017: $50,657Liabilities 2017: $1,931Net Assets 2017: $48,7262017Assets 2018: $19,328Liabilities 2018: $2,063Net Assets 2018: $17,2652018Assets 2019: $19,736Liabilities 2019: $2,252Net Assets 2019: $17,4842019Assets 2020: $35,329Liabilities 2020: $2,009Net Assets 2020: $33,3202020Assets 2021: $52,196Liabilities 2021: $1,445Net Assets 2021: $50,7512021Assets 2022: $32,899Liabilities 2022: $2,508Net Assets 2022: $30,3912022Assets 2023: $36,026Liabilities 2023: $2,4432023

Highlighted filing

2021

Assets$52,196
Liabilities$1,445
Net Assets$50,751
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2011: $65,432Expenses 2011: $70,673Net Income 2011: -$5,2412011Revenue 2012: $63,861Expenses 2012: $50,937Net Income 2012: $12,9242012Revenue 2013: $58,070Expenses 2013: $42,964Net Income 2013: $15,1062013Revenue 2014: $56,901Expenses 2014: $47,062Net Income 2014: $9,8392014Revenue 2015: $60,327Expenses 2015: $59,452Net Income 2015: $8752015Revenue 2016: $63,974Expenses 2016: $91,729Net Income 2016: -$27,7552016Revenue 2017: $62,998Expenses 2017: $65,829Net Income 2017: -$2,8312017Revenue 2018: $63,998Expenses 2018: $95,459Net Income 2018: -$31,4612018Revenue 2019: $61,612Expenses 2019: $61,393Net Income 2019: $2192019Revenue 2020: $62,934Expenses 2020: $47,098Net Income 2020: $15,8362020Revenue 2021: $66,324Expenses 2021: $48,893Net Income 2021: $17,4312021Revenue 2022: $68,560Expenses 2022: $88,920Net Income 2022: -$20,3602022Revenue 2023: $74,357Expenses 2023: $71,165Net Income 2023: $3,1922023

Highlighted filing

2021

Revenue$66,324
Expenses$48,893
Net Income$17,431
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 16, 2022
Return Version
2021v4.1
Gross Receipts
$66,324
Mission and Program Overview

Mission

Providing benefits and support for local postal workers

Program Services

DescriptionGrantsExpenses
PROVIDING BENEFITS AND SUPPORT FOR LOCAL POSTAL WORKERS$0$0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMIE MARQUEZTreasurer/Clerk Craft Director-$3,792-$3,792
CARRIE J COOLFormer President/Clerk Craft Dire-$3,361-$3,361
CHRIS PRICEFormer Maintenance Craft Director-$1,600-$1,600
STEPHANIE LAVELYFormer Secretary-$1,520-$1,520
CHRIS FOOSPresident-$1,100-$1,100
THERESA ANGELETTIMainetance Craft Director-$625-$625
LYNNE BOWIE-ELLISVice-President-$550-$550
BRENDAN MARTELLSecretary-$400-$400
TONY SAMSELHead Trustee-$180-$180
Filing and Contact Details

Filer

Filer Name
American Postal Workers Union
EIN
81-0330821
Phone
4065617609
Address
PO BOX 30512, BILLINGS, MT 59107

Signing Officer

Name
Tammie Marquez
Title
Treasurer
Phone
4065617609
Signed
2022-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Summers Mcnea & Co Pc
Address
15 AVANTA WAY SUITE 1, BILLINGS, MT 59102
Preparer
Tim C Seymour
Phone
4066522320
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 5.”

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

“Description: t-shirt sales. Amount: 147. Description: other income & refunds. Amount: 1,318. Total to form 990-ez, line 8: 1,465.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: greater yellowstone central labor council. Affiliate address: 530 s 27th street billings, mt 59101. Amount of payment: 384.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: montana postal workers union. Affiliate address: po box 9784 kalispell mt, mt 59901. Amount of payment: 2,536.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: montana state afl-cio. Affiliate address: po box 1176 helena, mt 59624. Amount of payment: 1,537. Total included on form 990-ez, line 10: 4,457.”

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

“Description: insurance. Amount: 906. Description: bank charges. Amount: 294. Description: miscellaneous expenses. Amount: 31. Description: interest. Amount: 10. Total to form 990-ez, line 16: 1,241.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 5. End of year amount: 5.”

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

“Description: payroll liabilities. Beg. Of year amount: 1,382. End of year amount: 1,392. Description: credit card payable. Beg. Of year amount: 627. End of year amount: 53.”

Raw XML Appendix165 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/BenefitsPaidToOrForMembersAmt013196
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMMIE MARQUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04065617609
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 30512
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt017431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052196
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04457
IRS990EZ/GrossReceiptsAmt066324
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt064854
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050751
IRS990EZ/OccupancyRentUtltsAndMaintAmt03074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY SAMSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE J COOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE LAVELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMIE MARQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENDAN MARTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS FOOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYNNE BOWIE-ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THERESA ANGELETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0HEAD TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FORMER MAINTENANCE CRAFT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FORMER PRESIDENT/CLERK CRAFT DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FORMER SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/CLERK CRAFT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MAINETANCE CRAFT DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01241
IRS990EZ/OtherRevenueTotalAmt01465
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING BENEFITS AND SUPPORT FOR LOCAL POSTAL WORKERS
IRS990EZ/PrintingPublicationsPostageAmt04303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING BENEFITS AND SUPPORT FOR LOCAL POSTAL WORKERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt020322
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02009
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01445
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt048893
IRS990EZ/TotalRevenueAmt066324
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: T-SHIRT SALES. AMOUNT: 147. DESCRIPTION: OTHER INCOME & REFUNDS. AMOUNT: 1,318. TOTAL TO FORM 990-EZ, LINE 8: 1,465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: GREATER YELLOWSTONE CENTRAL LABOR COUNCIL. AFFILIATE ADDRESS: 530 S 27TH STREET BILLINGS, MT 59101. AMOUNT OF PAYMENT: 384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: MONTANA POSTAL WORKERS UNION. AFFILIATE ADDRESS: PO BOX 9784 KALISPELL MT, MT 59901. AMOUNT OF PAYMENT: 2,536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFFILIATE NAME: MONTANA STATE AFL-CIO. AFFILIATE ADDRESS: PO BOX 1176 HELENA, MT 59624. AMOUNT OF PAYMENT: 1,537. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INSURANCE. AMOUNT: 906. DESCRIPTION: BANK CHARGES. AMOUNT: 294. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 31. DESCRIPTION: INTEREST. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 1,241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5. END OF YEAR AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,382. END OF YEAR AMOUNT: 1,392. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 627. END OF YEAR AMOUNT: 53.
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 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMIE MARQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04065617609
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN POSTAL WORKERS UNION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0810330821
ReturnHeader/Filer/PhoneNum04065617609
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30512
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810386935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMERS MCNEA & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 AVANTA WAY SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04066522320
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM C SEYMOUR
ReturnHeader/ReturnTs02022-02-21T09:28:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARQUEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,196
Liabilities
$1,445
Net assets
$50,751
Revenue
$66,324
Expenses
$48,893
Net income
$17,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$36.0$2.44$74.4$71.2$3.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$2.51$30.4$68.6$88.9$20.4
2021Detailed filing. Detailed filing data is available for this year.$52.2$1.45$50.8$66.3$48.9$17.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$2.01$33.3$62.9$47.1$15.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$2.25$17.5$61.6$61.4$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$2.06$17.3$64.0$95.5$31.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$1.93$48.7$63.0$65.8$2.83
2016Detailed filing. Detailed filing data is available for this year.$53.7$2.19$51.6$64.0$91.7$27.8
2015Detailed filing. Detailed filing data is available for this year.$81.6$2.29$79.3$60.3$59.5$0.88
2014Detailed filing. Detailed filing data is available for this year.$80.9$2.51$78.4$56.9$47.1$9.84
2013Detailed filing. Detailed filing data is available for this year.$70.5$1.93$68.6$58.1$43.0$15.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$1.84$53.5$63.9$50.9$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$2.86$40.6$65.4$70.7$5.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • <$500k nonprofits