Civic Intelligence

National Mobile Shower & Catering Association Inc

990 • Fiscal year 2015 • EIN 83-0245313

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

2921 Sheffield DriveMissoula, MT 59808

(818) 497-3480

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

81%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

46%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$331,792

Up $144,724 (+77%) from 2014

Net Assets

Up

$331,792

Up $144,724 (+77%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$177,641

Up $55,980 (+46%) from 2014

Expenses

Down

$32,917

Down $9,013 (-21%) from 2014

Net Income

Up

$144,724

Up $64,993 (+82%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $113,543Net Assets 2012: $113,5432012Assets 2013: $107,337Liabilities 2013: $0Net Assets 2013: $107,3372013Assets 2014: $187,068Liabilities 2014: $0Net Assets 2014: $187,0682014Assets 2015: $331,792Liabilities 2015: $0Net Assets 2015: $331,7922015Assets 2016: $345,735Liabilities 2016: $0Net Assets 2016: $345,7352016Assets 2017: $366,408Liabilities 2017: $0Net Assets 2017: $366,4082017Assets 2018: $219,743Liabilities 2018: $0Net Assets 2018: $219,7432018Assets 2019: $186,458Liabilities 2019: $0Net Assets 2019: $186,4582019Assets 2020: $66,044Liabilities 2020: $0Net Assets 2020: $66,0442020Assets 2021: $285,411Liabilities 2021: $0Net Assets 2021: $285,4112021Assets 2022: $275,740Liabilities 2022: $0Net Assets 2022: $275,7402022Assets 2023: $312,300Liabilities 2023: $52Net Assets 2023: $312,2482023Assets 2024: $385,648Liabilities 2024: $0Net Assets 2024: $385,6482024

Highlighted filing

2015

Assets$331,792
Liabilities$0
Net Assets$331,792

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $97,990Expenses 2012: $5,842Net Income 2012: $92,1482012Revenue 2013: $69,743Expenses 2013: $75,949Net Income 2013: -$6,2062013Revenue 2014: $121,661Expenses 2014: $41,930Net Income 2014: $79,7312014Revenue 2015: $177,641Expenses 2015: $32,917Net Income 2015: $144,7242015Revenue 2016: $79,620Expenses 2016: $65,677Net Income 2016: $13,9432016Revenue 2017: $168,677Expenses 2017: $148,004Net Income 2017: $20,6732017Revenue 2018: $163,936Expenses 2018: $310,601Net Income 2018: -$146,6652018Revenue 2019: $176,711Expenses 2019: $209,996Net Income 2019: -$33,2852019Revenue 2020: $117,072Expenses 2020: $237,486Net Income 2020: -$120,4142020Revenue 2021: $319,899Expenses 2021: $89,590Net Income 2021: $230,3092021Revenue 2022: $158,939Expenses 2022: $168,610Net Income 2022: -$9,6712022Revenue 2023: $144,702Expenses 2023: $109,503Net Income 2023: $35,1992023Revenue 2024: $192,297Expenses 2024: $118,897Net Income 2024: $73,4002024

Highlighted filing

2015

Revenue$177,641
Expenses$32,917
Net Income$144,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$177,641
Mission and Program Overview

Mission

To engage in maintaining, promoting and perpetuation of the mobile food industry.

To engage in maintaining, promoting and perpetuation of the mobile food industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,068$331,792▲ $144,724
Rtn Earn Endowment Incm Other Fnds$187,068$331,792▲ $144,724
Total Assets$187,068$331,792▲ $144,724
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,068$331,792▲ $144,724
Total Liabilities and Net Assets / Fund Balance$187,068$331,792▲ $144,724
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ray KeenerPresident
Laura AbelSecretary
Stacey BarrettTreasurer
Steve NelsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$177,641
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$144,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,917
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---$23,834
Occupancy---$5,450
Fees for Services Legal---$2,310
Fees for Services Accounting---$500
Information Technology---$447
Office Expenses---$352
Interest---$24
Total Functional Expenses$0$0$0$32,917
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board of directors review form 990 and related financial statements prior to filing

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
National Mobile Shower & Catering
EIN
83-0245313
Phone
8184973480
Address
2921 SHEFFIELD DRIVE, MISSOULA, MT 59808

Signing Officer

Name
Stacey Barrett
Title
Treasurer
Phone
8184973480
Signed
2016-05-03

Organization Details

Principal Officer
Stacey Barrett
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Randall Hensel & Peterson
Address
PO BOX 4325, MISSOULA, MT 59806-4325
Preparer
Loren W Randall
Phone
4067285539
Raw XML Appendix217 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.

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IRS990/BooksInCareOfDetail/PhoneNum08184973480
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt05450
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121661
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08184973480
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL MOBILE SHOWER & CATERING
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0830245313
ReturnHeader/Filer/PhoneNum08184973480
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059808
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4325
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598064325
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOREN W RANDALL
ReturnHeader/ReturnTs02016-05-03T11:39:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings