Civic Intelligence

Montana Grain Elevators Association

990EZ • Fiscal year 2012 • EIN 81-0415702

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profilemtgrain.com
PO Box 732559604
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-5.6%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,524

Down $3,596 (-5.6%) from 2011

Net Assets

$60,524

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$34,440

Down $7,767 (-18%) from 2011

Expenses

Up

$38,036

Up $3,510 (+10%) from 2011

Net Income

Down

-$3,596

Down $11,277 (-147%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2011: $64,120Liabilities 2011: $02011Assets 2012: $60,524Net Assets 2012: $60,5242012Assets 2013: $54,805Net Assets 2013: $54,8052013Assets 2014: $67,441Net Assets 2014: $67,4412014Assets 2015: $72,962Net Assets 2015: $72,9622015Assets 2016: $82,970Liabilities 2016: $630Net Assets 2016: $82,3402016Assets 2017: $85,130Net Assets 2017: $85,1302017Assets 2018: $88,353Net Assets 2018: $88,3532018Assets 2019: $86,850Net Assets 2019: $86,8502019Assets 2020: $91,971Liabilities 2020: $1,725Net Assets 2020: $90,2462020Assets 2021: $85,560Liabilities 2021: $02021Assets 2022: $87,953Liabilities 2022: $500Net Assets 2022: $87,4532022Assets 2023: $111,018Liabilities 2023: $1,500Net Assets 2023: $109,5182023Assets 2024: $148,004Net Assets 2024: $148,0042024

Highlighted filing

2012

Assets$60,524
Liabilities-
Net Assets$60,524
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2011: $42,207Expenses 2011: $34,526Net Income 2011: $7,6812011Revenue 2012: $34,440Expenses 2012: $38,036Net Income 2012: -$3,5962012Revenue 2013: $37,332Expenses 2013: $18,751Net Income 2013: $18,5812013Revenue 2014: $50,034Expenses 2014: $37,398Net Income 2014: $12,6362014Revenue 2015: $49,527Expenses 2015: $44,006Net Income 2015: $5,5212015Revenue 2016: $48,211Expenses 2016: $38,833Net Income 2016: $9,3782016Revenue 2017: $54,851Expenses 2017: $52,061Net Income 2017: $2,7902017Revenue 2018: $49,709Expenses 2018: $40,547Net Income 2018: $9,1622018Revenue 2019: $51,324Expenses 2019: $50,101Net Income 2019: $1,2232019Revenue 2020: $48,268Expenses 2020: $44,872Net Income 2020: $3,3962020Revenue 2021: $37,116Expenses 2021: $41,802Net Income 2021: -$4,6862021Revenue 2022: $54,183Expenses 2022: $52,290Net Income 2022: $1,8932022Revenue 2023: $69,224Expenses 2023: $47,159Net Income 2023: $22,0652023Revenue 2024: $87,390Expenses 2024: $48,904Net Income 2024: $38,4862024

Highlighted filing

2012

Revenue$34,440
Expenses$38,036
Net Income-$3,596
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide information to its professional members.

Filing and Contact Details

Filer

EIN
81-0415702
Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY064120
IRS990EZ/CashSavingsAndInvestments/EOY060524
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3596
IRS990EZ/FeesAndOthPymtToIndContractors0215
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome020145
IRS990EZ/GrossReceipts043207
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0335
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012675
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY064120
IRS990EZ/NetAssetsOrFundBalancesBOY064120
IRS990EZ/NetAssetsOrFundBalances/EOY060524
IRS990EZ/NetAssetsOrFundBalancesEOY060524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation319500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG THAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BYRON GRASSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTA LEE EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Dir.
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017272
IRS990EZ/OtherRevenueTotal010052
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE INFORMATION TO ITS PROFESSIONAL MEMBERS.
IRS990EZ/PrintingPublicationsPostage01049
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING EDUCATION AND MEETING OPPORTUNITIES FOR THOSE WHO WORK IN THE GRAIN ELEVATOR AND ASSOCIATED FIELDS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08767
IRS990EZ/SpecialEventsNetIncomeLoss011378
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 7325
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HELENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059604
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTA LEE EVANS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04064392215
IRS990EZ/TotalAssets/BOY064120
IRS990EZ/TotalAssets/EOY060524
IRS990EZ/TotalExpenses038036
IRS990EZ/TotalRevenue034440
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/CashPrizesEvent10480
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0480
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08767
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10877
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0877
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013920
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206225
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020145
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013920
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206225
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020145
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20OSHA WORKSHOP
IRS990ScheduleG/EventsInformation/NetIncomeSummary011378
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10283
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202177
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02460
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101120
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent203830
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04950
IRS990ScheduleO/GeneralExplanation/Explanation0SEC OF STATE FILING FEE $15
IRS990ScheduleO/GeneralExplanation/Explanation1WEBSITE $75
IRS990ScheduleO/GeneralExplanation/Explanation2BOOKS, SUBSCRIPTIONS $125
IRS990ScheduleO/GeneralExplanation/Explanation3AWARDS $154
IRS990ScheduleO/GeneralExplanation/Explanation4DUES, FEES $710
IRS990ScheduleO/GeneralExplanation/Explanation5CREDIT CARD CHARGES $1216
IRS990ScheduleO/GeneralExplanation/Explanation6SCHOLARSHIPS $8000
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1571
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $1449
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $2782
IRS990ScheduleO/GeneralExplanation/Explanation10Information Technology $52
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $762
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $361
IRS990ScheduleO/GeneralExplanation/Explanation13DIRECTORY $415
IRS990ScheduleO/GeneralExplanation/Explanation14ANNUAL CONVENTION $9637
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0810415702
ReturnHeader/Filer/Name/BusinessNameLine10MONTANA GRAIN ELEVATORS ASSOCIATION
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone04064392215
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7325
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059604
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0GREG THAYER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kindred Booker & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10616 Helena Ave Ste 307
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Helena
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059601
ReturnHeader/Preparer/Name0Marcia Miller
ReturnHeader/Preparer/Phone04064424206
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T12:44:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,524
Liabilities
-
Net assets
$60,524
Revenue
$34,440
Expenses
$38,036
Net income
-$3,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.87$0.49$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.10$0.69$0.47$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.54$0.52$0.02
2021Summary only. Only limited summary data is available for this year.$0.86$0.00$0.37$0.42$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$0.48$0.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.51$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.50$0.41$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.55$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.48$0.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.50$0.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.50$0.37$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.37$0.19$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.34$0.38$0.04
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.42$0.35$0.08