Civic Intelligence

Missoula Construction Council C/O Missoula Plans Exchange

990EZ • Fiscal year 2016 • EIN 81-0436678

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 3109Missoula, MT 59806

(406) 546-7003

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.41x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$318,111

Down $7,119 (-2.2%) from 2015

Net Assets

Down

$311,070

Down $7,119 (-2.2%) from 2015

Liabilities

Flat

$7,041

Flat from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Down

$17,061

Down $10,040 (-37%) from 2015

Expenses

Down

$24,180

Down $30,884 (-56%) from 2015

Net Income

Up

-$7,119

Up $20,844 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2011: $367,743Liabilities 2011: $0Net Assets 2011: $367,7432011Assets 2012: $351,559Liabilities 2012: $0Net Assets 2012: $351,5582012Assets 2013: $327,835Liabilities 2013: $7,041Net Assets 2013: $320,7942013Assets 2014: $353,193Liabilities 2014: $7,0412014Assets 2015: $325,230Liabilities 2015: $7,041Net Assets 2015: $318,1892015Assets 2016: $318,111Liabilities 2016: $7,041Net Assets 2016: $311,0702016Assets 2017: $312,074Liabilities 2017: $7,041Net Assets 2017: $305,0332017Assets 2018: $292,499Liabilities 2018: $7,041Net Assets 2018: $285,4582018Assets 2019: $287,636Liabilities 2019: $7,041Net Assets 2019: $280,5952019Assets 2020: $296,123Liabilities 2020: $7,041Net Assets 2020: $289,0822020Assets 2021: $313,142Liabilities 2021: $7,041Net Assets 2021: $306,1012021Assets 2022: $305,683Liabilities 2022: $7,0412022Assets 2023: $326,422Liabilities 2023: $7,041Net Assets 2023: $319,3812023Assets 2024: $390,740Liabilities 2024: $7,041Net Assets 2024: $383,6992024

Highlighted filing

2016

Assets$318,111
Liabilities$7,041
Net Assets$311,070
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2011: $31,744Expenses 2011: $4,436Net Income 2011: $27,3082011Expenses 2012: $52,0632012Revenue 2013: $22,077Expenses 2013: $45,800Net Income 2013: -$23,7232013Revenue 2014: $28,634Expenses 2014: $3,276Net Income 2014: $25,3582014Revenue 2015: $27,101Expenses 2015: $55,064Net Income 2015: -$27,9632015Revenue 2016: $17,061Expenses 2016: $24,180Net Income 2016: -$7,1192016Revenue 2017: $22,017Expenses 2017: $28,054Net Income 2017: -$6,0372017Revenue 2018: $16,774Expenses 2018: $36,350Net Income 2018: -$19,5762018Revenue 2019: $26,145Expenses 2019: $31,008Net Income 2019: -$4,8632019Revenue 2020: $24,678Expenses 2020: $16,191Net Income 2020: $8,4872020Revenue 2021: $29,759Expenses 2021: $12,740Net Income 2021: $17,0192021Revenue 2022: $17,595Expenses 2022: $25,053Net Income 2022: -$7,4582022Revenue 2023: $35,205Expenses 2023: $14,466Net Income 2023: $20,7392023Revenue 2024: $86,213Expenses 2024: $21,895Net Income 2024: $64,3182024

Highlighted filing

2016

Revenue$17,061
Expenses$24,180
Net Income-$7,119
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$17,061
Mission and Program Overview

Mission

Sponsor a plan exchange facility.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP$23,500$23,500
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HIGHTOWERSecretary/Tr-$0--
NORMAN CAREYPresident-$0--
TIM KESTERVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Missoula Construction Council
EIN
81-0436678
Phone
4065467003
Address
PO BOX 3109, MISSOULA, MT 59806

Signing Officer

Name
John Hightower
Title
Secretary/treas
Phone
4065467003
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Langel & Associates Pc
Address
3819 STEPHENS AVE STE 100, MISSOULA, MT 59801-6853
Preparer
Benjamin F Yonce CPA Cva
Phone
4067288858
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Scholarship refunds 750 total 750”

Form 990-ez, Part I, Line 10

“Missoula plans exchange po box 3109 missoula, mt 59806 23,500 0 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 26,459 15,706 copier 31,950 31,950 less accumulated depreciation 31,950 31,950 total 26,459 15,706”

Form 990-ez, Part II, Line 26

“MEMBERSHIP 7,041 7,041”

Raw XML Appendix106 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/PersonNm0JOHN HIGHTOWER
IRS990EZ/BooksInCareOfDetail/PhoneNum04065467003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 N RUSSELL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0298771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0302405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0680
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0325230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0318111
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023500
IRS990EZ/GrossReceiptsAmt017061
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0613
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0318189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0311070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0318189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0311070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HIGHTOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMAN CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM KESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026459
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015706
IRS990EZ/OtherRevenueTotalAmt0750
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR A PLAN EXCHANGE FACILITY.
IRS990EZ/ProgramServiceRevenueAmt015698
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07041
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07041
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024180
IRS990EZ/TotalProgramServiceExpensesAmt023500
IRS990EZ/TotalRevenueAmt017061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP REFUNDS 750 TOTAL 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSOULA PLANS EXCHANGE PO BOX 3109 MISSOULA, MT 59806 23,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 26,459 15,706 COPIER 31,950 31,950 LESS ACCUMULATED DEPRECIATION 31,950 31,950 TOTAL 26,459 15,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP 7,041 7,041
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HIGHTOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04065467003
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOULA CONSTRUCTION COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MISSOULA PLANS EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0810436678
ReturnHeader/Filer/PhoneNum04065467003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3109
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3CC858DA0FDDCD4513FD47BB27FC0EB00A676FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCA3EE18D3D034720E62940DA175D6E9D1BE6220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810513444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANGEL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03819 STEPHENS AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598016853
ReturnHeader/PreparerPersonGrp/PhoneNum04067288858
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN F YONCE CPA CVA
ReturnHeader/ReturnTs02017-11-10T14:49:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,111
Liabilities
$7,041
Net assets
$311,070
Revenue
$17,061
Expenses
$24,180
Net income
-$7,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.07$3.84$0.86$0.22$0.64
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.07$3.19$0.35$0.14$0.21
2022Summary only. Only limited summary data is available for this year.$3.06$0.07$0.18$0.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.07$3.06$0.30$0.13$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.07$2.89$0.25$0.16$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.07$2.81$0.26$0.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.07$2.85$0.17$0.36$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.07$3.05$0.22$0.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.07$3.11$0.17$0.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.07$3.18$0.27$0.55$0.28
2014Summary only. Only limited summary data is available for this year.$3.53$0.07$0.29$0.03$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.07$3.21$0.22$0.46$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$0.52
2011Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$0.32$0.04$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits