Civic Intelligence

National Mobile Shower & Catering Association Inc

990 • Fiscal year 2017 • EIN 83-0245313

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

Organization ProfileNMSCA.COM
2870 Loraine DriveMissoula, MT 59803

(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.

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

112%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$366,408

Up $20,673 (+6.0%) from 2016

Net Assets

Up

$366,408

Up $20,673 (+6.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin73rd percentile

Revenue

Up

$168,677

Up $89,057 (+112%) from 2016

Expenses

Up

$148,004

Up $82,327 (+125%) from 2016

Net Income

Up

$20,673

Up $6,730 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2017

Assets$366,408
Liabilities$0
Net Assets$366,408
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

2017

Revenue$168,677
Expenses$148,004
Net Income$20,673
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$168,677
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$345,735$366,408▲ $20,673
Rtn Earn Endowment Incm Other Fnds$345,735$366,408▲ $20,673
Total Assets$345,735$366,408▲ $20,673
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$345,735$366,408▲ $20,673
Total Liabilities and Net Assets / Fund Balance$345,735$366,408▲ $20,673
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$168,677
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,004
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---$118,125
Occupancy---$15,555
Payments to Affiliates---$12,500
Fees for Services Accounting---$900
Fees for Services Legal---$825
Office Expenses---$99
Total Functional Expenses$0$0$0$148,004
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
2870 LORAINE DRIVE, MISSOULA, MT 59803

Signing Officer

Name
Stacey Barrett
Title
Treasurer
Signed
2018-02-20

Organization Details

Principal Officer
Laura Abel
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Randall & Company P C
Address
PO BOX 4325, MISSOULA, MT 59806-4325
Preparer
Loren W Randall
Phone
4067285539
Raw XML Appendix222 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENGAGE IN MAINTAINING, PROMOTING AND PERPETUATION OF THE MOBILE FOOD INDUSTRY
IRS990/BooksInCareOfDetail/PersonNm0STACEY BARRETT
IRS990/BooksInCareOfDetail/PhoneNum08184973480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02780 LORAINE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059803
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0345735
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0118125
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168677
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0148004
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020673
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0148004
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168677
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0TO ENGAGE IN MAINTAINING, PROMOTING AND PERPETUATION OF THE MOBILE FOOD INDUSTRY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesLegalGrp/TotalAmt0825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY KEENER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm3STACEY BARRETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0168677
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0168677
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE IN MAINTAINING, PROMOTING AND PERPETUATION OF THE MOBILE FOOD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0345735
IRS990/NetAssetsOrFundBalancesEOYAmt0366408
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt015555
IRS990/OfficeExpensesGrp/TotalAmt099
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt012500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA ABEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079620
IRS990/PYOtherExpensesAmt065677
IRS990/PYRevenuesLessExpensesAmt013943
IRS990/PYTotalExpensesAmt065677
IRS990/PYTotalRevenueAmt079620
IRS990/ReconcilationRevenueExpnssAmt020673
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0345735
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW FORM 990 AND RELATED FINANCIAL STATEMENTS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0345735
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NMSCA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL MOBILE SHOWER & CATERING
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0830245313
ReturnHeader/Filer/PhoneNum08184973480
ReturnHeader/Filer/USAddress/AddressLine1Txt02870 LORAINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BF3695C43812AC11FF8A23DB7D24B4D007A0B40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BF3695C43812AC11FF8A23DB7D24B4D007A0B40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.224.174
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:35:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDALL & COMPANY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598064325
ReturnHeader/PreparerPersonGrp/PhoneNum04067285539
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOREN W RANDALL
ReturnHeader/ReturnTs02018-03-01T14:35:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$366,408
Liabilities
$0
Net assets
$366,408
Revenue
$168,677
Expenses
$148,004
Net income
$20,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.92$1.19$0.73
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.45$1.10$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.59$1.69$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$3.20$0.90$2.30
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.17$2.37$1.20
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.77$2.10$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.64$3.11$1.47
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$1.69$1.48$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.80$0.66$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.78$0.33$1.45
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.22$0.42$0.80
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.70$0.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.98$0.06$0.92