Civic Intelligence

Montana Grain Elevators Association

990EZ • Fiscal year 2023 • EIN 81-0415702

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilemtgrain.com
PO Box 7325Helena, MT 59604

(406) 579-8593

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

32%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$111,018

Up $23,065 (+26%) from 2022

Net Assets

Up

$109,518

Up $22,065 (+25%) from 2022

Liabilities

Up

$1,500

Up $1,000 (+200%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin90th percentile

Revenue

Up

$69,224

Up $15,041 (+28%) from 2022

Expenses

Down

$47,159

Down $5,131 (-9.8%) from 2022

Net Income

Up

$22,065

Up $20,172 (+1066%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$111,018
Liabilities$1,500
Net Assets$109,518
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$69,224
Expenses$47,159
Net Income$22,065
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$78,824
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 Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK GIBSONVice President-$0--
MICHAEL KILLENTreasurer-$0--
JAYSON HAUERPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,373$21,373$8,420$12,953
Convention$21,138$21,138-$21,138
Total Events$47,651$47,651$9,600$38,051
Filing and Contact Details

Filer

Filer Name
Montana Grain Elevators Association
EIN
81-0415702
Phone
4065798593
Address
PO BOX 7325, HELENA, MT 59604

Signing Officer

Name
Jayson Hauer
Title
President
Signed
2024-11-14
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 Expenses.1001

“Advertising and Promotion $658”

Other Expenses.1005

“Travel $867”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2437”

Other Expenses.1012

“Insurance $1973”

Other Expenses.1

“SCHOLARSHIPS $11000”

Other Expenses.2

“COMPUTER EXPENSE $2248”

Other Expenses.3

“WEBSITE $645”

Other Expenses.4

“DUES, FEES $600”

Other Expenses.5

“OFFICE SUPPLIES $510”

Other Expenses.6

“Books, subscriptions, referenc $294”

Other Expenses.8

“E NEWSLETTER $249”

Other Expenses.10

“Credit card (on-line) fees $161”

Other Expenses.11

“TELECOMMUNICATIONS $125”

Other Expenses.12

“SECRETARY OF STATE $20”

Other Expenses.13

“Bank & credit card charges $9”

Other Expenses.14

“MISCELLANEOUS $6”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $275 Accounts Payable and Accrued Expenses - Ending $1500”

Total Liabilities.1003

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

Raw XML Appendix154 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/PersonNm0MICKY ZURCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum04065798593
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7325
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022065
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024878
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111018
IRS990EZ/FundraisingGrossIncomeAmt047651
IRS990EZ/GrossReceiptsAmt078824
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03997
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026925
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL KILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAYSON HAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021802
IRS990EZ/OtherRevenueTotalAmt0251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INFORMATION TO ITS PROFESSIONAL MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0479
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/SpecialEventsDirectExpensesAmt09600
IRS990EZ/SpecialEventsNetIncomeLossAmt038051
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047159
IRS990EZ/TotalRevenueAmt069224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0mtgrain.com
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONVENTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047651
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038051
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01180
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER EXPENSE $2248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES, FEES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKS, SUBSCRIPTIONS, REFERENC $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10E NEWSLETTER $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD (ON-LINE) FEES $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELECOMMUNICATIONS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECRETARY OF STATE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK & CREDIT CARD CHARGES $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $275 Accounts Payable and Accrued Expenses - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deferred Revenue - Beginning $225 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1003
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYSON HAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA GRAIN ELEVATORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0810415702
ReturnHeader/Filer/PhoneNum04065798593
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/ReturnTs02024-11-14T13:28:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,018
Liabilities
$1,500
Net assets
$109,518
Revenue
$69,224
Expenses
$47,159
Net income
$22,065
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
2023Detailed filing. Detailed filing data is available for this year.$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