Civic Intelligence

Montana Tax Foundation

990EZ • Fiscal year 2014 • EIN 81-0393505

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 26, 2015

Organization ProfileN/A

View Organization Page

P O Box 4909Helena, MT 59604

(406) 442-2130

Siviq Scores

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

Liabilities / Assets

99th percentile

9.70x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

5.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$66,333

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 51.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.6%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$65,875

Down $16,550 (-20%) from 2013

Net Assets

Down

-$573,420

Down $58,296 (-11%) from 2013

Liabilities

Up

$639,295

Up $41,746 (+7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$127,954

Down $13,572 (-9.6%) from 2013

Expenses

Up

$186,250

Up $9,236 (+5.2%) from 2013

Net Income

Down

-$58,296

Down $22,808 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $49,845Liabilities 2010: $413,104Net Assets 2010: -$363,2592010Assets 2011: $48,760Liabilities 2011: $470,358Net Assets 2011: -$421,5982011Assets 2012: $100,098Liabilities 2012: $579,734Net Assets 2012: -$479,6362012Assets 2013: $82,425Liabilities 2013: $597,549Net Assets 2013: -$515,1242013Assets 2014: $65,875Liabilities 2014: $639,295Net Assets 2014: -$573,4202014Assets 2015: $96,861Liabilities 2015: $642,303Net Assets 2015: -$545,4422015Assets 2016: $92,368Liabilities 2016: $643,309Net Assets 2016: -$550,9412016Assets 2017: $82,474Liabilities 2017: $3,961Net Assets 2017: $78,5132017Assets 2018: $76,256Liabilities 2018: $3,473Net Assets 2018: $72,7832018Assets 2019: $70,649Liabilities 2019: $0Net Assets 2019: $70,6492019Assets 2020: $68,172Liabilities 2020: $0Net Assets 2020: $68,1722020

Highlighted filing

2014

Assets$65,875
Liabilities$639,295
Net Assets-$573,420
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $123,907Expenses 2010: $206,145Net Income 2010: -$82,2382010Revenue 2011: $147,551Expenses 2011: $205,890Net Income 2011: -$58,3392011Revenue 2012: $143,750Expenses 2012: $201,788Net Income 2012: -$58,0382012Revenue 2013: $141,526Expenses 2013: $177,014Net Income 2013: -$35,4882013Revenue 2014: $127,954Expenses 2014: $186,250Net Income 2014: -$58,2962014Revenue 2015: $203,437Expenses 2015: $175,459Net Income 2015: $27,9782015Revenue 2016: $172,297Expenses 2016: $177,796Net Income 2016: -$5,4992016Revenue 2017: $176,725Expenses 2017: $187,906Net Income 2017: -$11,1812017Revenue 2018: $182,735Expenses 2018: $188,465Net Income 2018: -$5,7302018Revenue 2019: $29,869Expenses 2019: $32,003Net Income 2019: -$2,1342019Revenue 2020: $4,876Expenses 2020: $7,353Net Income 2020: -$2,4772020

Highlighted filing

2014

Revenue$127,954
Expenses$186,250
Net Income-$58,296
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 26, 2015
Return Version
2013v4.0
Gross Receipts
$127,954
Mission and Program Overview

Mission

The purposes of Montana Tax Foundation are to provide research and review of all areas regarding taxation and expenditures by governmental agencies and to provide education and information in such areas of taxation and expenditures.

To further the understanding of taxation issues

Program Services

DescriptionGrantsExpenses
MEMBER PUBLICATIONS AND MEETINGS TO FURTHER THE UNDERSTANDING OF TAXATION ISSUES$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT STORYExec VPFT$66,333-$66,333
PAM HYATTSec/TreasFT$48,600-$48,600
RICK HAYSPresident-$0--
KENT JONESDirector-$0--
MIKE FOSTERDirector-$0--
BILL SIMKINSDirector-$0--
DWAINE IVERSONDirector-$0--
Filing and Contact Details

Filer

EIN
81-0393505
Phone
4064422130

Signing Officer

Name
Robert Story
Title
Executive Director
Phone
4064422130
Signed
2015-03-26
Discuss with paid preparer
Yes

Preparer

Preparer
Ryan D Lindsay CPA
Phone
4064425520
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 2.”

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

“Description: miscellaneous. Amount: 2,092.”

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

“Description: miscellaneous. Amount: 119. Description: other organizations. Amount: 380. Description: auto and travel. Amount: 1,205. Description: repairs and maintenance. Amount: 1,677. Description: computers and equipment. Amount: 1,689. Description: web site. Amount: 211. Description: bond and insurance. Amount: 131. Description: school funding. Amount: 2,376. Description: meetings. Amount: 987. Description: office supplies. Amount: 1,486. Description: postage. Amount: 1,525. Description: telephone. Amount: 3,518. Description: insurance. Amount: 12,033. Description: retirement. Amount: 11,493. Description: payroll tax. Amount: 9,590. Description: codes and opinions. Amount: 70. Description: public relations. Amount: 228. Total to form 990-ez, line 16: 48,718.”

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

“Description: investments. Beg. Of year amount: 1,039. End of year amount: 1,039. Description: other depreciable assets. Beg. Of year amount: 651. End of year amount: 193.”

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

“Description: payroll tax payable. Beg. Of year amount: 3,388. End of year amount: 6,734. Description: mt taxpayers assn payable. Beg. Of year amount: 594,161. End of year amount: 632,561.”

Raw XML Appendix201 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PrintingPublicationsPostageAmt02503
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt0114933
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0597549
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0639295
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0186250
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0127954
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117533
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IRS990ScheduleA/InvestmentIncomePYPct00.00240
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0680032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS. AMOUNT: 119. DESCRIPTION: OTHER ORGANIZATIONS. AMOUNT: 380. DESCRIPTION: AUTO AND TRAVEL. AMOUNT: 1,205. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,677. DESCRIPTION: COMPUTERS AND EQUIPMENT. AMOUNT: 1,689. DESCRIPTION: WEB SITE. AMOUNT: 211. DESCRIPTION: BOND AND INSURANCE. AMOUNT: 131. DESCRIPTION: SCHOOL FUNDING. AMOUNT: 2,376. DESCRIPTION: MEETINGS. AMOUNT: 987. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,486. DESCRIPTION: POSTAGE. AMOUNT: 1,525. DESCRIPTION: TELEPHONE. AMOUNT: 3,518. DESCRIPTION: INSURANCE. AMOUNT: 12,033. DESCRIPTION: RETIREMENT. AMOUNT: 11,493. DESCRIPTION: PAYROLL TAX. AMOUNT: 9,590. DESCRIPTION: CODES AND OPINIONS. AMOUNT: 70. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 228. TOTAL TO FORM 990-EZ, LINE 16: 48,718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 1,039. END OF YEAR AMOUNT: 1,039. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 651. END OF YEAR AMOUNT: 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 3,388. END OF YEAR AMOUNT: 6,734. DESCRIPTION: MT TAXPAYERS ASSN PAYABLE. BEG. OF YEAR AMOUNT: 594,161. END OF YEAR AMOUNT: 632,561.
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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT STORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04064422130
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTANA TAX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0810393505
ReturnHeader/Filer/PhoneNum04064422130
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 4909
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0596241699
ReturnHeader/PreparerPersonGrp/PhoneNum04064425520
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN D LINDSAY CPA
ReturnHeader/ReturnTs02015-04-20T13:35:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,875
Liabilities
$639,295
Net assets
-$573,420
Revenue
$127,954
Expenses
$186,250
Net income
-$58,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.05$0.07$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.30$0.32$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$1.83$1.88$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.79$1.77$1.88$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.92$6.43$5.51$1.72$1.78$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.97$6.42$5.45$2.03$1.75$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.66$6.39$5.73$1.28$1.86$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$5.98$5.15$1.42$1.77$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$5.80$4.80$1.44$2.02$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$4.70$4.22$1.48$2.06$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$4.13$3.63$1.24$2.06$0.82