Civic Intelligence

Montana Economic Developers Association

990 • Fiscal year 2013 • EIN 81-0488036

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

118 E Seventh Street No 2A59711

(406) 563-5259

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$113,260

Up $9,682 (+9.3%) from 2012

Net Assets

Up

$113,260

Up $9,682 (+9.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$134,063

No earlier filing loaded for comparison.

Expenses

Down

$124,381

Down $114,565 (-48%) from 2012

Net Income

$9,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $210,308Liabilities 2010: $0Net Assets 2010: $210,3082010Assets 2011: $167,159Liabilities 2011: $0Net Assets 2011: $167,1592011Assets 2012: $103,578Liabilities 2012: $0Net Assets 2012: $103,5782012Assets 2013: $113,260Liabilities 2013: $0Net Assets 2013: $113,2602013Assets 2014: $104,687Liabilities 2014: $0Net Assets 2014: $104,6872014Assets 2015: $108,463Liabilities 2015: $0Net Assets 2015: $108,4632015Assets 2016: $100,064Liabilities 2016: $0Net Assets 2016: $100,0642016Assets 2017: $93,697Liabilities 2017: $0Net Assets 2017: $93,6972017Assets 2018: $81,881Liabilities 2018: $0Net Assets 2018: $81,8812018Assets 2019: $111,297Liabilities 2019: $0Net Assets 2019: $111,2972019Assets 2020: $95,098Liabilities 2020: $0Net Assets 2020: $95,0982020Assets 2021: $116,578Liabilities 2021: $0Net Assets 2021: $116,5782021Assets 2022: $144,021Liabilities 2022: $0Net Assets 2022: $144,0212022Assets 2023: $167,443Liabilities 2023: $0Net Assets 2023: $167,4432023Assets 2024: $204,448Liabilities 2024: $48,810Net Assets 2024: $155,6382024

Highlighted filing

2013

Assets$113,260
Liabilities$0
Net Assets$113,260

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $314,8252010Expenses 2011: $211,0672011Expenses 2012: $238,9462012Revenue 2013: $134,063Expenses 2013: $124,381Net Income 2013: $9,6822013Revenue 2014: $157,907Expenses 2014: $166,480Net Income 2014: -$8,5732014Revenue 2015: $159,940Expenses 2015: $156,165Net Income 2015: $3,7752015Revenue 2016: $121,247Expenses 2016: $129,645Net Income 2016: -$8,3982016Revenue 2017: $113,108Expenses 2017: $119,476Net Income 2017: -$6,3682017Revenue 2018: $110,879Expenses 2018: $122,695Net Income 2018: -$11,8162018Revenue 2019: $175,442Expenses 2019: $146,026Net Income 2019: $29,4162019Revenue 2020: $213,660Expenses 2020: $229,859Net Income 2020: -$16,1992020Revenue 2021: $157,359Expenses 2021: $135,879Net Income 2021: $21,4802021Revenue 2022: $163,053Expenses 2022: $138,954Net Income 2022: $24,0992022Revenue 2023: $158,882Expenses 2023: $135,460Net Income 2023: $23,4222023Revenue 2024: $240,969Expenses 2024: $196,124Net Income 2024: $44,8452024

Highlighted filing

2013

Revenue$134,063
Expenses$124,381
Net Income$9,682
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.0
Gross Receipts
$134,063
Mission and Program Overview

Mission

The montana economic developers association meda is an association of economic development professionals. We are professional "lead" economic developers, business specialists, government employees, and staff members of affiliated non-profit organizations which promote and foster economic development activities in montana.

The montana economic developers association sponsors educational seminars, workshops and conferences to advance the economic development profession. Meda is a coordinator for the statewide economic development workshops that provide intense training for economic developers interested in obtaining certification. The organization conducts research to stimulate the interchange of ideas and experiences between individuals with mutual goals and interests. The association also develops network and communications systems to disseminate information and acts as a clearinghouse and contact point within montana for other state, regional, national and international economic development organizations and agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,577$113,260▲ $9,683
Rtn Earn Endowment Incm Other Fnds$103,578$113,260▲ $9,682
Cash and Non-Interest-Bearing Accounts$1--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$103,578$113,260▲ $9,682
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,578$113,260▲ $9,682
Total Liabilities and Net Assets / Fund Balance$103,578$113,260▲ $9,682
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lawrence MiresPast President
Tracy McintyrePresident
Jason RittalVice President
Andy PooleDirector
Anne BootheDirector
Brett DoneyDirector
Brian GionDirector
James GrunkeDirector
Jim AtchisonDirector
Jim DavisonDirector
Jim SmithamDirector
Joe McclureDirector
John RogersDirector
Kathie BaileyDirector
Kellie DanielsonDirector
Ken RichardsonDirector
Leslie MesserDirector
MEG O'LEARYDirector
Martin DewittDirector
Paul TussDirector
Steve ArveschougDirector
Stuart LeidnerDirector
GLORIA O'ROURKESecretary
Rick EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,003
Program Service Revenue
$29,753
Investment Income
$1,762
Other Revenue
$545
All Other Contributions
$85,500
Change in Net Assets
$9,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$22,710--$22,710
Office Expenses-$1,610-$1,610
Fees for Services Accounting-$1,500-$1,500
Insurance-$1,295-$1,295
Other Expenses$465$465-$930
All Other Expenses-$52-$52
Total Functional Expenses$76,107$48,274$0$124,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

ASSOCIATION HAS MEMBERS.

Form 990, Part VI, Section A, Line 7A

Association has members that elect the governing board.

Form 990, Part VI, Section B, Line 11

The board and the executive director review the 990 return prior to filing.

Form 990, Part VI, Section B, Line 12C

On the occasion of the association's annual meeting, the conflict of interest policy and other forms are reviewed and signed.

Form 990, Part VI, Section C, Line 19

The organization's bylaws are on their website. Other governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
81-0488036
Phone
4065635259

Signing Officer

Name
MIKE O'ROURKE
Title
Chief Financial Officer
Phone
4065635259
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MIKE O'ROURKE
Formed
1994
Legal Domicile
Mt
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
23

Preparer

Preparer
Dana R Cade
Phone
4064421040
Raw XML AppendixShowing 400 of 487 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01295
IRS990/InsuranceGrp/TotalAmt01295
IRS990/InvestmentIncomeGrp/ExclusionAmt01762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01762
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MONTANA ECONOMIC DEVELOPERS ASSOCIATION MEDA IS AN ASSOCIATION OF ECONOMIC DEVELOPMENT PROFESSIONALS. WE ARE PROFESSIONAL "LEAD" ECONOMIC DEVELOPERS, BUSINESS SPECIALISTS, GOVERNMENT EMPLOYEES, AND STAFF MEMBERS OF AFFILIATED NON-PROFIT ORGANIZATIONS WHICH PROMOTE AND FOSTER ECONOMIC DEVELOPMENT ACTIVITIES IN MONTANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0103578
IRS990/NetAssetsOrFundBalancesEOYAmt0113260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01610
IRS990/OfficeExpensesGrp/TotalAmt01610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1GRANT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2465
IRS990/OtherExpensesGrp/ProgramServicesAmt040500
IRS990/OtherExpensesGrp/ProgramServicesAmt19580
IRS990/OtherExpensesGrp/ProgramServicesAmt22852
IRS990/OtherExpensesGrp/ProgramServicesAmt3465
IRS990/OtherExpensesGrp/TotalAmt081000
IRS990/OtherExpensesGrp/TotalAmt19580
IRS990/OtherExpensesGrp/TotalAmt25704
IRS990/OtherExpensesGrp/TotalAmt3930
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0545
IRS990/OtherRevenueTotalAmt0545
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE O'ROURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114493
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATION OF THE PROGRAMS AND FUNCTIONS OF THE ORGANIZATION THAT WERE CONTRACTED OUT TO VARIOUS OTHER ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043817
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015260
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRINTING AND PUBLICATION/OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0238946
IRS990/PYOtherRevenueAmt064
IRS990/PYProgramServiceRevenueAmt035089
IRS990/PYRevenuesLessExpensesAmt0-63581
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0238946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014493
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0103578
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0113260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0550799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0508332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01856
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt0550799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0550799
IRS990ScheduleA/TotalSupportAmt0559704
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATION HAS MEMBERS THAT ELECT THE GOVERNING BOARD.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.49$1.56$2.41$1.96$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.59$1.35$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.63$1.39$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.57$1.36$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.14$2.30$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.75$1.46$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.11$1.23$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.13$1.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.21$1.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.60$1.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.58$1.66$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.34$1.24$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$3.15