Civic Intelligence

Isa the Instrumentation and Automation

990EZ • Fiscal year 2020 • EIN 81-0513417

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

PO Box 31857Billings, MT 59107

(406) 698-4225

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$41,752

Flat from 2020

Net Assets

$41,752

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$2,074

Flat from 2020

Expenses

Flat

$2,810

Flat from 2020

Net Income

Flat

-$736

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $30,365Liabilities 2011: $02011Assets 2012: $40,167Liabilities 2012: $02012Assets 2013: $38,556Liabilities 2013: $02013Assets 2014: $37,270Liabilities 2014: $02014Assets 2015: $39,631Liabilities 2015: $02015Assets 2016: $42,583Liabilities 2016: $02016Assets 2017: $41,063Liabilities 2017: $02017Assets 2018: $44,587Net Assets 2018: $44,5872018Assets 2019: $42,488Net Assets 2019: $42,4882019Assets 2020: $41,752Net Assets 2020: $41,7522020Assets 2020: $41,752Liabilities 2020: $02020Assets 2021: $38,514Net Assets 2021: $38,5142021Assets 2022: $29,503Liabilities 2022: $02022Assets 2023: $28,260Net Assets 2023: $28,2602023Assets 2024: $32,671Net Assets 2024: $32,6712024

Highlighted filing

2020

Assets$41,752
Liabilities-
Net Assets$41,752

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $1,016Expenses 2011: $3,831Net Income 2011: -$2,8152011Revenue 2012: $28,290Expenses 2012: $18,488Net Income 2012: $9,8022012Revenue 2013: $28,403Expenses 2013: $24,214Net Income 2013: $4,1892013Revenue 2014: $704Expenses 2014: $1,990Net Income 2014: -$1,2862014Revenue 2015: $27,287Expenses 2015: $24,926Net Income 2015: $2,3612015Revenue 2016: $28,961Expenses 2016: $26,009Net Income 2016: $2,9522016Revenue 2017: $1,971Expenses 2017: $3,491Net Income 2017: -$1,5202017Revenue 2018: $31,904Expenses 2018: $28,380Net Income 2018: $3,5242018Revenue 2019: $30,273Expenses 2019: $32,372Net Income 2019: -$2,0992019Revenue 2020: $2,074Expenses 2020: $2,810Net Income 2020: -$7362020Revenue 2020: $2,074Expenses 2020: $2,810Net Income 2020: -$7362020Revenue 2021: $322Expenses 2021: $3,560Net Income 2021: -$3,2382021Revenue 2022: $29,096Expenses 2022: $38,107Net Income 2022: -$9,0112022Revenue 2023: $1,979Expenses 2023: $3,222Net Income 2023: -$1,2432023Revenue 2024: $27,603Expenses 2024: $23,192Net Income 2024: $4,4112024

Highlighted filing

2020

Revenue$2,074
Expenses$2,810
Net Income-$736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.0
Gross Receipts
$2,074
Mission and Program Overview

Mission

To provide written information and training conferences to members and to enhance and improve their skills as engineers and technicians.

Program Services

DescriptionGrantsExpenses
To provide written information and training conferences to members and to enhance and improve their skills as engineers and technicians.$1,259$1,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon CranePresident-$0--
Jason BrockelVice President-$0--
Patrick BehmTreasurer-$0--
Wade TingeySecretary-$0--
Filing and Contact Details

Filer

Filer Name
ISA Montana Section
EIN
81-0513417
Phone
4066984225
Address
PO Box 31857, Billings, MT 59107

Signing Officer

Name
Pat Behm
Title
Treasurer
Phone
4066984225
Signed
2021-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Snyder CPA & Spring CPA LLP
Address
1001 S 24th Street West Suite 302, Billings, MT 59102
Preparer
Scott C Snyder CPA
Phone
4062560770
Supplemental Narrative

Additional Explanations

Other Revenue.1

Dues rebate $1697

Other Expenses.1002

Office Expenses $221

Other Expenses.1007

Conferences, Conventions, and Meetings $118

Other Expenses.1012

Insurance $104

Other Expenses.1

Licences $20

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Pat Behm
IRS990EZ/BooksInCareOfDetail/PhoneNum04066721738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 31857
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Billings
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041752
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01026
IRS990EZ/GrossReceiptsAmt02074
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0377
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041752
IRS990EZ/OccupancyRentUtltsAndMaintAmt0796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brandon Crane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Brockel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patrick Behm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wade Tingey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0463
IRS990EZ/OtherRevenueTotalAmt01697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide written information and training conferences to members and to enhance and improve their skills as engineers and technicians.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide written information and training conferences to members and to enhance and improve their skills as engineers and technicians.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01259
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01551
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02810
IRS990EZ/TotalProgramServiceExpensesAmt01259
IRS990EZ/TotalRevenueAmt02074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues rebate $1697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licences $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Behm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04066984225
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISA Montana Section
ReturnHeader/Filer/BusinessNameControlTxt0ISAM
ReturnHeader/Filer/EIN0810513417
ReturnHeader/Filer/PhoneNum04066984225
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 31857
ReturnHeader/Filer/USAddress/CityNm0Billings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270450560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Snyder CPA & Spring CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 S 24th Street West Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04062560770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott C Snyder CPA
ReturnHeader/ReturnTs02021-06-02T08:26:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patrick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Behm
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.7$32.7$27.6$23.2$4.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$28.3$1.98$3.22$1.24
2022Summary only. Only limited summary data is available for this year.$29.5$0.00$29.1$38.1$9.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$38.5$0.32$3.56$3.24
2020Detailed filing. Detailed filing data is available for this year.$41.8$41.8$2.07$2.81$0.74
2020Summary only. Only limited summary data is available for this year.$41.8$0.00$2.07$2.81$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$42.5$30.3$32.4$2.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$44.6$31.9$28.4$3.52
2017Summary only. Only limited summary data is available for this year.$41.1$0.00$1.97$3.49$1.52
2016Summary only. Only limited summary data is available for this year.$42.6$0.00$29.0$26.0$2.95
2015Summary only. Only limited summary data is available for this year.$39.6$0.00$27.3$24.9$2.36
2014Summary only. Only limited summary data is available for this year.$37.3$0.00$0.70$1.99$1.29
2013Summary only. Only limited summary data is available for this year.$38.6$0.00$28.4$24.2$4.19
2012Summary only. Only limited summary data is available for this year.$40.2$0.00$28.3$18.5$9.80
2011Summary only. Only limited summary data is available for this year.$30.4$0.00$1.02$3.83$2.82