Civic Intelligence

Isa the Instrumentation and Automation

990EZ • Fiscal year 2022 • EIN 81-0513417

Jan 01, 2022 to Dec 31, 2022 • Filed on May 22, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-23%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

8936%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$29,503

Flat from 2022

Net Assets

$29,503

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$29,096

Flat from 2022

Expenses

Flat

$38,107

Flat from 2022

Net Income

Flat

-$9,011

Flat from 2022

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: $41,752Liabilities 2020: $02020Assets 2021: $38,514Net Assets 2021: $38,5142021Assets 2022: $29,503Net Assets 2022: $29,5032022Assets 2022: $29,503Liabilities 2022: $02022Assets 2023: $28,260Net Assets 2023: $28,2602023Assets 2024: $32,671Net Assets 2024: $32,6712024

Highlighted filing

2022

Assets$29,503
Liabilities-
Net Assets$29,503

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 2021: $322Expenses 2021: $3,560Net Income 2021: -$3,2382021Revenue 2022: $29,096Expenses 2022: $38,107Net Income 2022: -$9,0112022Revenue 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

2022

Revenue$29,096
Expenses$38,107
Net Income-$9,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 22, 2023
Return Version
2022v5.0
Gross Receipts
$29,096
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wade TingeyPresident-$0--
Jason BrockelVice President-$0--
Patrick BehmTreasurer-$0--
Paige DriscollSecretary-$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
Signed
2023-05-22
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

Payments to Affiliates.1

| Amount: $7137

Other Expenses.1001

Advertising and Promotion $9332

Other Expenses.1002

Office Expenses $1203

Other Expenses.1007

Conferences, Conventions, and Meetings $13541

Other Expenses.1

ISA Golf Tourney and Dinner $4452

Raw XML Appendix139 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/PhoneNum04066724225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 31857
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Billings
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029503
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08163
IRS990EZ/GrossReceiptsAmt029096
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029503
IRS990EZ/OccupancyRentUtltsAndMaintAmt0876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wade Tingey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Brockel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patrick Behm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paige Driscoll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028528
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/ProgramServiceRevenueAmt029072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide written information and training conferences to members and to enhance and improve their skills as engineers and technicians.
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/TotalExpensesAmt038107
IRS990EZ/TotalRevenueAmt029096
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/ExplanationTxt0| Amount: $7137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $9332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $13541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ISA Golf Tourney and Dinner $4452
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Behm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-22
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-05-22T14:11:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pat
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Behm
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
2022Detailed filing. Detailed filing data is available for this year.$29.5$29.5$29.1$38.1$9.01
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
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