Civic Intelligence

Montana Grain Elevators Association

990EZ • Fiscal year 2021 • EIN 81-0415702

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 04, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-7.0%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$85,560

Flat from 2021

Net Assets

$85,560

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$37,116

Flat from 2021

Expenses

Flat

$41,802

Flat from 2021

Net Income

Flat

-$4,686

Flat from 2021

Historical Trend

Balance Sheet Trend

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: $85,560Net Assets 2021: $85,5602021Assets 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

2021

Assets$85,560
Liabilities-
Net Assets$85,560

Operations Trend

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 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

2021

Revenue$37,116
Expenses$41,802
Net Income-$4,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 4, 2022
Return Version
2021v4.0
Gross Receipts
$41,487
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATELIN STANDLEYPresident-$0--
JAYSON HAUERVice President-$0--
DANIEL NICHOLSSecretary/Treas-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,715$17,715-$17,715
Total Events$17,715$17,715$3,681$14,034
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
Katelin Standley
Title
President
Signed
2022-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
Preparer
Dawn M Wrigg CPA
Phone
4065853393
Supplemental Narrative

Additional Explanations

Other Revenue.1

DIRECTORY $40

Other Expenses.1001

Advertising and Promotion $150

Other Expenses.1002

Office Expenses $538

Other Expenses.1003

Information Technology $189

Other Expenses.1007

Conferences, Conventions, and Meetings $1314

Other Expenses.1012

Insurance $1870

Other Expenses.1

SCHOLARSHIPS $6000

Other Expenses.2

DUES, FEES $725

Other Expenses.3

Credit card (on-line) fees $546

Other Expenses.4

MISCELLANEOUS $500

Other Expenses.5

E NEWSLETTER $124

Other Expenses.7

SECRETARY OF STATE $20

Total Liabilities.1003

Deferred Revenue - Beginning $1725 Deferred Revenue - Ending $0

Raw XML Appendix140 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/BOYAmt091971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029739
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085560
IRS990EZ/FundraisingGrossIncomeAmt018315
IRS990EZ/GrossReceiptsAmt041487
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023125
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATELIN STANDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAYSON HAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011976
IRS990EZ/OtherRevenueTotalAmt040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INFORMATION TO ITS PROFESSIONAL MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt087
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/SpecialEventsDirectExpensesAmt04371
IRS990EZ/SpecialEventsNetIncomeLossAmt013944
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01725
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041802
IRS990EZ/TotalRevenueAmt037116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017715
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014034
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03681
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORY $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES, FEES $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD (ON-LINE) FEES $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10E NEWSLETTER $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECRETARY OF STATE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue - Beginning $1725 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATELIN STANDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-04
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/PreparerFirmEIN0820467399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rudd & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03805 Valley Commons Drive Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065853393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M WRIGG CPA
ReturnHeader/ReturnTs02022-03-04T11:01:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATELIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STANDLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.37$0.42$0.05
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