Civic Intelligence

Montana Grain Elevators Association

990EZ • Fiscal year 2022 • EIN 81-0415702

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 05, 2023

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

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

46%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$87,953

Up $2,393 (+2.8%) from 2021

Net Assets

$87,453

No earlier filing loaded for comparison.

Liabilities

Up

$500

Up $500 from 2021

Revenue

Up

$54,183

Up $17,067 (+46%) from 2021

Expenses

Up

$52,290

Up $10,488 (+25%) from 2021

Net Income

Up

$1,893

Up $6,579 (+140%) 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: $85,560Liabilities 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

2022

Assets$87,953
Liabilities$500
Net Assets$87,453

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 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

2022

Revenue$54,183
Expenses$52,290
Net Income$1,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$63,576
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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,488$17,488-$17,488
Convention$14,158$14,158-$14,158
Total Events$36,706$36,706$6,385$30,321
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
2023-04-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

DIRECTORY $4500

Other Revenue.2

OTHER $100

Other Expenses.1002

Office Expenses $631

Other Expenses.1003

Information Technology $1046

Other Expenses.1007

Conferences, Conventions, and Meetings $1420

Other Expenses.1012

Insurance $1994

Other Expenses.1

SCHOLARSHIPS $10000

Other Expenses.3

AWARDS $1129

Other Expenses.4

DUES, FEES $700

Other Expenses.5

Credit card (on-line) fees $602

Other Expenses.7

E NEWSLETTER $125

Other Expenses.8

SECRETARY OF STATE $20

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $275

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $225

Raw XML Appendix147 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/BOYAmt085560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029784
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087953
IRS990EZ/FundraisingGrossIncomeAmt040174
IRS990EZ/GrossReceiptsAmt063576
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATELIN STANDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAYSON HAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017667
IRS990EZ/OtherRevenueTotalAmt04600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INFORMATION TO ITS PROFESSIONAL MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt04839
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/SpecialEventsDirectExpensesAmt09393
IRS990EZ/SpecialEventsNetIncomeLossAmt030781
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052290
IRS990EZ/TotalRevenueAmt054183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06385
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONVENTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036706
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030321
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01605
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04780
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORY $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS $1129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES, FEES $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD (ON-LINE) FEES $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10E NEWSLETTER $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECRETARY OF STATE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred Revenue - Beginning $0 Deferred Revenue - Ending $225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATELIN STANDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-05
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820467399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rudd & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03805 Valley Commons Dr Ste 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065853393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M WRIGG CPA
ReturnHeader/ReturnTs02023-04-05T21:41:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATELIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STANDLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
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