Civic Intelligence

Montana Milk Producers Association

990EZ • Fiscal year 2014 • EIN 81-0502342

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 17, 2014

C/O Elias P Wipf Rr 2 Box 13159422-9802

(406) 466-2400

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

57%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

25%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$203,479

Up $38,815 (+24%) from 2013

Net Assets

Up

$203,479

Up $38,815 (+24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$67,890

Up $13,577 (+25%) from 2013

Expenses

Up

$29,075

Up $19,137 (+193%) from 2013

Net Income

Down

$38,815

Down $5,560 (-13%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $120,289Liabilities 2012: $0Net Assets 2012: $120,2892012Assets 2013: $164,664Liabilities 2013: $0Net Assets 2013: $164,6642013Assets 2014: $203,479Liabilities 2014: $0Net Assets 2014: $203,4792014Assets 2015: $159,020Liabilities 2015: $0Net Assets 2015: $159,0202015Assets 2016: $69,584Liabilities 2016: $0Net Assets 2016: $69,5842016Assets 2017: $80,625Liabilities 2017: $0Net Assets 2017: $80,6252017Assets 2018: $103,386Liabilities 2018: $0Net Assets 2018: $103,3862018Assets 2019: $95,401Liabilities 2019: $0Net Assets 2019: $95,4012019Assets 2020: $118,956Liabilities 2020: $0Net Assets 2020: $118,9562020Assets 2021: $131,614Liabilities 2021: $0Net Assets 2021: $131,6142021Assets 2022: $125,438Liabilities 2022: $0Net Assets 2022: $125,4382022Assets 2023: $109,522Liabilities 2023: $0Net Assets 2023: $109,5222023Assets 2024: $118,752Liabilities 2024: $0Net Assets 2024: $118,7522024Assets 2025: $114,948Liabilities 2025: $0Net Assets 2025: $114,9482025

Highlighted filing

2014

Assets$203,479
Liabilities$0
Net Assets$203,479

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $49,300Expenses 2012: $5,485Net Income 2012: $43,8152012Revenue 2013: $54,313Expenses 2013: $9,938Net Income 2013: $44,3752013Revenue 2014: $67,890Expenses 2014: $29,075Net Income 2014: $38,8152014Revenue 2015: $33,200Expenses 2015: $77,659Net Income 2015: -$44,4592015Revenue 2016: $50,501Expenses 2016: $139,937Net Income 2016: -$89,4362016Revenue 2017: $47,694Expenses 2017: $36,653Net Income 2017: $11,0412017Revenue 2018: $46,877Expenses 2018: $24,116Net Income 2018: $22,7612018Revenue 2019: $44,613Expenses 2019: $52,581Net Income 2019: -$7,9682019Revenue 2020: $44,273Expenses 2020: $20,718Net Income 2020: $23,5552020Revenue 2021: $43,200Expenses 2021: $30,542Net Income 2021: $12,6582021Revenue 2022: $18,384Expenses 2022: $24,560Net Income 2022: -$6,1762022Revenue 2023: $8,349Expenses 2023: $24,265Net Income 2023: -$15,9162023Revenue 2024: $36,486Expenses 2024: $27,256Net Income 2024: $9,2302024Revenue 2025: $43,524Expenses 2025: $47,328Net Income 2025: -$3,8042025

Highlighted filing

2014

Revenue$67,890
Expenses$29,075
Net Income$38,815
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 17, 2014
Return Version
2013v3.0
Gross Receipts
$67,890
Mission and Program Overview

Mission

Agricultural organization formed for the betterment of milk production in montana.

Program Services

DescriptionGrantsExpenses
PROMOTE, FOSTER AND ENCOURAGE THE INTELLIGENT AND ORDERLY PRODUCTION, MARKETING AND SALE OF DAIRY PRODUCTS THROUGH COOPERATION OF THE MEMBERS.$0$28,463
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIAS P WIPFSec/Treas-$0--
PETER STAHLDirector-$0--
ED WALDNERVice President-$0--
PETER HOFERDirector-$0--
PETER WIPFPresident-$0--
ISAAC P WURTZDirector-$0--
BRIAN BEERMANDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$80
Total Nondeductible Lobbying and Political Cost$80
Filing and Contact Details

Filer

EIN
81-0502342
Phone
4064662400

Signing Officer

Name
Elias P Wipf
Title
Sec/treas
Phone
4064662400
Signed
2014-09-17
Discuss with paid preparer
Yes

Preparer

Preparer
Ross Norman
Phone
4067270888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: us bank interest income. Amount: 220.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: board meeting meals. Amount: 686. Description: filing fees. Amount: 15. Description: office expenses. Amount: 36. Description: telephone. Amount: 1,044. Description: advertising. Amount: 189. Description: bank fees. Amount: 19. Description: travel. Amount: 215. Description: management fees. Amount: 600. Total to form 990-ez, line 16: 2,804.

Form 990-ez, Part II, Line 24 - Other Assets

Description: milk quota. Beg. Of year amount: 43,054. End of year amount: 22,500.

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIAS P WIPF
IRS990EZ/BooksInCareOfDetail/PhoneNum04064662400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10RURAL ROUTE 2 BOX 131
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHOTEAU
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt038815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026271
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203479
IRS990EZ/GrossReceiptsAmt067890
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0220
IRS990EZ/LandAndBuildingsGrp/BOYAmt02850
IRS990EZ/LandAndBuildingsGrp/EOYAmt02850
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt067670
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIAS P WIPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER STAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED WALDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER HOFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER WIPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ISAAC P WURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN BEERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043054
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02804
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURAL ORGANIZATION FORMED FOR THE BETTERMENT OF MILK PRODUCTION IN MONTANA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE, FOSTER AND ENCOURAGE THE INTELLIGENT AND ORDERLY PRODUCTION, MARKETING AND SALE OF DAIRY PRODUCTS THROUGH COOPERATION OF THE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028463
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt029075
IRS990EZ/TotalProgramServiceExpensesAmt028463
IRS990EZ/TotalRevenueAmt067890
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt080
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt067670
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt080
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt080
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: US BANK INTEREST INCOME. AMOUNT: 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOARD MEETING MEALS. AMOUNT: 686. DESCRIPTION: FILING FEES. AMOUNT: 15. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 36. DESCRIPTION: TELEPHONE. AMOUNT: 1,044. DESCRIPTION: ADVERTISING. AMOUNT: 189. DESCRIPTION: BANK FEES. AMOUNT: 19. DESCRIPTION: TRAVEL. AMOUNT: 215. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 2,804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MILK QUOTA. BEG. OF YEAR AMOUNT: 43,054. END OF YEAR AMOUNT: 22,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIAS P WIPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04064662400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTANA MILK PRODUCERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0810502342
ReturnHeader/Filer/PhoneNum04064662400
ReturnHeader/Filer/USAddress/AddressLine10C/O ELIAS P WIPF RR 2 BOX 131
ReturnHeader/Filer/USAddress/City0CHOTEAU
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0594229802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021 10TH STREET SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059401
ReturnHeader/PreparerPersonGrp/PhoneNum04067270888
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS NORMAN
ReturnHeader/ReturnTs02014-09-19T09:44:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.44$0.47$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.36$0.27$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.08$0.24$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.18$0.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.43$0.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.44$0.21$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.45$0.53$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.47$0.24$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.48$0.37$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.51$1.40$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.33$0.78$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.68$0.29$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.54$0.10$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.49$0.05$0.44