Civic Intelligence

Montana Federation of Public Employees

990EZ • Fiscal year 2017 • EIN 81-0494721

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 05, 2018

Organization ProfileN/A
1001 SW HigginsMissoula, MT 59803

(406) 546-1989

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$94,427

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 60.1% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

1.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

65th percentile

7.7%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$124,175

Up $2,572 (+2.1%) from 2015

Net Assets

$123,721

No earlier filing loaded for comparison.

Liabilities

Up

$454

Up $567 (+502%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

Up

$157,061

Up $21,725 (+16%) from 2015

Expenses

Up

$156,437

Up $16,645 (+12%) from 2015

Net Income

Up

$624

Up $5,080 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $148,500Liabilities 2011: $1,6802011Assets 2012: $146,459Liabilities 2012: $1,2462012Assets 2013: $140,385Liabilities 2013: $3,3372013Assets 2014: $127,823Liabilities 2014: -$1,6502014Assets 2015: $121,603Liabilities 2015: -$1132015Assets 2017: $124,175Liabilities 2017: $454Net Assets 2017: $123,7212017Assets 2018: $334,975Liabilities 2018: $1,770Net Assets 2018: $333,2052018Assets 2019: $466,834Liabilities 2019: $9,574Net Assets 2019: $457,2602019Assets 2020: $362,299Liabilities 2020: $17,134Net Assets 2020: $345,1652020Assets 2021: $369,595Liabilities 2021: $20,727Net Assets 2021: $348,8682021Assets 2022: $335,452Liabilities 2022: $12,371Net Assets 2022: $323,0812022Assets 2023: $298,494Liabilities 2023: $5,006Net Assets 2023: $293,4882023Assets 2024: $282,537Liabilities 2024: $6,311Net Assets 2024: $276,2262024

Highlighted filing

2017

Assets$124,175
Liabilities$454
Net Assets$123,721
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $134,109Expenses 2011: $134,003Net Income 2011: $1062011Revenue 2012: $131,915Expenses 2012: $133,572Net Income 2012: -$1,6572012Revenue 2013: $132,627Expenses 2013: $140,791Net Income 2013: -$8,1642013Revenue 2014: $133,988Expenses 2014: $144,864Net Income 2014: -$10,8762014Revenue 2015: $135,336Expenses 2015: $139,792Net Income 2015: -$4,4562015Revenue 2017: $157,061Expenses 2017: $156,437Net Income 2017: $6242017Revenue 2018: $444,601Expenses 2018: $235,117Net Income 2018: $209,4842018Revenue 2019: $284,333Expenses 2019: $160,278Net Income 2019: $124,0552019Revenue 2020: $360,519Expenses 2020: $472,614Net Income 2020: -$112,0952020Revenue 2021: $317,890Expenses 2021: $314,187Net Income 2021: $3,7032021Revenue 2022: $256,968Expenses 2022: $283,755Net Income 2022: -$26,7872022Revenue 2023: $139,968Expenses 2023: $169,561Net Income 2023: -$29,5932023Revenue 2024: $143,822Expenses 2024: $161,084Net Income 2024: -$17,2622024

Highlighted filing

2017

Revenue$157,061
Expenses$156,437
Net Income$624
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 5, 2018
Return Version
2016v3.0
Gross Receipts
$157,061
Mission and Program Overview

Mission

To promote and foster improved education of elementary and secondary students.

Program Services

DescriptionGrantsExpenses
MISSOULA EDUCATION ASSOCIATION BEGAN ON SEPTEMBER 1, 1994. THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE AND FOSTER IMPROVED EDUCATION OF ELEMENTARY AND SECONDARY STUDENTS.FOR THE FISCAL YEAR ENDING 08/31/2017, WE SUCCESSFULLY:- INCREASED OUR MEMBERSHIP.- ENGAGED NEW TEACHERS IN OUR UNION AND INFORMED THEM ABOUT WHAT OUR UNION IS ABOUT AND THE ROLE IT PLAYS FOR THEM.- WORKED WITH THE MISSOULA EDUCATION FOUNDATION TO AWARD GRANTS TO CLASSROOMS IN THE MISSOULA COMMUNITY.--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE CHARLSONPresidentFT$86,351$8,076$94,427
TRICIA OWENSTreasurer-$1,000-$1,000
ANGIE PALINVice President-$500-$500
GARY STEINCo -Vice Presi.-$388-$388
SUE FUREYSecretary-$250-$250
MELISSA NOTTIElementary Rep-$250-$250
LOUANN HANSONMiddle Rep-$250-$250
SCOTT CHOOKMiddle Rep-$0--
MATT BELLH.S. Rep-$0--
Filing and Contact Details

Filer

Filer Name
Missoula Education Association
EIN
81-0494721
Phone
4065461989
Address
1001 SW HIGGINS, MISSOULA, MT 59803

Signing Officer

Name
Melanie Charlson
Title
President
Signed
2018-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Jaime Ward CPA
Phone
4067213555
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Misc Rev/Reimbursements $36723”

Other Expenses.1002

“Office Expenses $2615”

Other Expenses.1005

“Travel $1980”

Other Expenses.1007

“Conferences, Conventions, and Meetings $8636”

Other Expenses.1009

“Depreciation $8763”

Other Expenses.1

“BOARD EXPENSE $4810”

Other Expenses.2

“union expense $2160”

Other Expenses.3

“membership promotion $1024”

Other Expenses.4

“PUBLIC RELATIONS $492”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1547 Prepaid Expenses and Deferred Charges - Ending $1205”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $918 Accounts Payable and Accrued Expenses - Ending $454”

Raw XML Appendix152 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/PersonNm0TRICIA OWENS
IRS990EZ/BooksInCareOfDetail/PhoneNum04065466265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 SW HIGGINS SUITE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034835
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0624
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01600
IRS990EZ/GrossReceiptsAmt0157061
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum09424
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt025361
IRS990EZ/LandAndBuildingsGrp/BOYAmt087633
IRS990EZ/LandAndBuildingsGrp/EOYAmt078870
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt094977
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123721
IRS990EZ/OccupancyRentUtltsAndMaintAmt011257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt086351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt08076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE CHARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE PALIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE FUREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRICIA OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA NOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT CHOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LOUANN HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO -Vice Presi.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ELEMENTARY REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MIDDLE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7H.S. REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MIDDLE REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01547
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01205
IRS990EZ/OtherExpensesTotalAmt030480
IRS990EZ/OtherRevenueTotalAmt036723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND FOSTER IMPROVED EDUCATION OF ELEMENTARY AND SECONDARY STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSOULA EDUCATION ASSOCIATION BEGAN ON SEPTEMBER 1, 1994. THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE AND FOSTER IMPROVED EDUCATION OF ELEMENTARY AND SECONDARY STUDENTS.FOR THE FISCAL YEAR ENDING 08/31/2017, WE SUCCESSFULLY:- INCREASED OUR MEMBERSHIP.- ENGAGED NEW TEACHERS IN OUR UNION AND INFORMED THEM ABOUT WHAT OUR UNION IS ABOUT AND THE ROLE IT PLAYS FOR THEM.- WORKED WITH THE MISSOULA EDUCATION FOUNDATION TO AWARD GRANTS TO CLASSROOMS IN THE MISSOULA COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0112775
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0918
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0454
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156437
IRS990EZ/TotalRevenueAmt0157061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Rev/Reimbursements $36723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $8636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $8763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD EXPENSE $4810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6union expense $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7membership promotion $1024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUBLIC RELATIONS $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $1547 Prepaid Expenses and Deferred Charges - Ending $1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $918 Accounts Payable and Accrued Expenses - Ending $454
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE CHARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOULA EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0810494721
ReturnHeader/Filer/PhoneNum04065461989
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 SW HIGGINS
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boyle Deveny & Meyer PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 South 4th East Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059801
ReturnHeader/PreparerPersonGrp/PhoneNum04067213555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jaime Ward CPA
ReturnHeader/ReturnTs02018-06-05T09:29:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,175
Liabilities
$454
Net assets
$123,721
Revenue
$157,061
Expenses
$156,437
Net income
$624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.06$2.76$1.44$1.61$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.05$2.93$1.40$1.70$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.12$3.23$2.57$2.84$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.21$3.49$3.18$3.14$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.17$3.45$3.61$4.73$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.10$4.57$2.84$1.60$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.02$3.33$4.45$2.35$2.09
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.57$1.56$0.01
2015Summary only. Only limited summary data is available for this year.$1.22$0.00$1.35$1.40$0.04
2014Summary only. Only limited summary data is available for this year.$1.28$0.02$1.34$1.45$0.11
2013Summary only. Only limited summary data is available for this year.$1.40$0.03$1.33$1.41$0.08
2012Summary only. Only limited summary data is available for this year.$1.46$0.01$1.32$1.34$0.02
2011Summary only. Only limited summary data is available for this year.$1.49$0.02$1.34$1.34$0.00