Civic Intelligence

Montana Grain Elevators Association

990EZ • Fiscal year 2014 • EIN 81-0415702

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileN/A
PO Box 7325Helena, MT 59604

(406) 439-2215

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

34%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,441

Up $12,636 (+23%) from 2013

Net Assets

Up

$67,441

Up $12,636 (+23%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$50,034

Up $12,702 (+34%) from 2013

Expenses

Up

$37,398

Up $18,647 (+99%) from 2013

Net Income

Down

$12,636

Down $5,945 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$67,441
Liabilities-
Net Assets$67,441
Open 2014 Filing

Operations Trend

Revenue Growth88th 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

2014

Revenue$50,034
Expenses$37,398
Net Income$12,636
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$52,769
Mission and Program Overview

Mission

To provide information to its professional members.

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATION AND MEETING OPPORTUNITIES FOR THOSE WHO WORK IN THE GRAIN ELEVATOR AND ASSOCIATED FIELDS--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG THAYERPresident-$0--
REED GIBSONVice President-$0--
DAVE DOUGHERTYSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Montana Grain Elevators Association
EIN
81-0415702
Phone
4064392215
Address
PO BOX 7325, HELENA, MT 59604

Signing Officer

Name
Greg Thayer
Title
President
Signed
2015-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Kindred Booker & Company PC
Address
616 Helena Ave Ste 307, Helena, MT 59601
Preparer
Marcia Miller
Phone
4064424206
Supplemental Narrative

Additional Explanations

Other Revenue.1

“ANNUAL CONVENTION $12942”

Other Revenue.2

“DIRECTORY $100”

Other Expenses.1001

“Advertising and Promotion $79”

Other Expenses.1002

“Office Expenses $648”

Other Expenses.1003

“Information Technology $249”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1614”

Other Expenses.1012

“Insurance $1620”

Other Expenses.1

“SCHOLARSHIPS $4500”

Other Expenses.2

“CREDIT CARD CHARGES $813”

Other Expenses.4

“WEBSITE $667”

Other Expenses.5

“DUES, FEES $600”

Other Expenses.7

“AWARDS $214”

Other Expenses.8

“Sec of state filing fee $15”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTA LEE EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum04064392215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7325
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012636
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067441
IRS990EZ/FundraisingGrossIncomeAmt013630
IRS990EZ/GrossReceiptsAmt052769
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt097
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG THAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REED GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011019
IRS990EZ/OtherRevenueTotalAmt013042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INFORMATION TO ITS PROFESSIONAL MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0954
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDUCATION AND MEETING OPPORTUNITIES FOR THOSE WHO WORK IN THE GRAIN ELEVATOR AND ASSOCIATED FIELDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02735
IRS990EZ/SpecialEventsNetIncomeLossAmt010895
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037398
IRS990EZ/TotalRevenueAmt050034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL CONVENTION $12942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORY $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $1614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD CHARGES $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES, FEES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AWARDS $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SEC OF STATE FILING FEE $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG THAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA GRAIN ELEVATORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0810415702
ReturnHeader/Filer/PhoneNum04064392215
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7325
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kindred Booker & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 Helena Ave Ste 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Helena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059601
ReturnHeader/PreparerPersonGrp/PhoneNum04064424206
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcia Miller
ReturnHeader/ReturnTs02015-04-28T16:08:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$67,441
Liabilities
-
Net assets
$67,441
Revenue
$50,034
Expenses
$37,398
Net income
$12,636
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