Civic Intelligence

Mountain States Energy Alliance

EIN 84-1496482 • 501(c)6 • Denver, CO

Profile

Improve safety and working conditions in the rocky mountain oil patch. The association was also formed to provide safety seminars which allows members to receive substantial discounts on workers compensation expense.

576 Circle DrDenver, CO 80206

www.gomsea.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Flat

$0

Flat from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Flat

$0

Flat from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100K-$200KAssets 2011: $59,917Liabilities 2011: $71,8012011Assets 2012: $127,156Liabilities 2012: $119,2972012Assets 2013: $85,863Liabilities 2013: $200,6082013Assets 2014: $78,961Liabilities 2014: $200,773Net Assets 2014: -$121,8122014Assets 2015: $76,636Liabilities 2015: $188,139Net Assets 2015: -$111,5032015Assets 2016: $36,185Liabilities 2016: $168,605Net Assets 2016: -$132,4202016Assets 2017: $15,218Liabilities 2017: $165,284Net Assets 2017: -$150,0662017Assets 2018: $5,690Liabilities 2018: $121,365Net Assets 2018: -$115,6752018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $75,498Expenses 2011: $221,775Net Income 2011: -$146,2772011Revenue 2012: $105,710Expenses 2012: $85,967Net Income 2012: $19,7432012Revenue 2013: $96,725Expenses 2013: $219,329Net Income 2013: -$122,6042013Revenue 2014: $131,054Expenses 2014: $138,121Net Income 2014: -$7,0672014Revenue 2015: $136,896Expenses 2015: $126,587Net Income 2015: $10,3092015Revenue 2016: $34,757Expenses 2016: $55,674Net Income 2016: -$20,9172016Revenue 2017: $32,600Expenses 2017: $50,246Net Income 2017: -$17,6462017Revenue 2018: $39,471Expenses 2018: $5,080Net Income 2018: $34,3912018Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$1.21$1.16$0.39$0.05$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.15$1.65$1.50$0.33$0.50$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.36$1.69$1.32$0.35$0.56$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.77$1.88$1.12$1.37$1.27$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.79$2.01$1.22$1.31$1.38$0.07
2013Summary only. Only limited summary data is available for this year.$0.86$2.01$0.97$2.19$1.23
2012Summary only. Only limited summary data is available for this year.$1.27$1.19$1.06$0.86$0.20
2011Summary only. Only limited summary data is available for this year.$0.60$0.72$0.75$2.22$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

Improve safety and working conditions in the rocky mountain oil patch. The association was also formed to provide safety seminars which allows members to receive substantial discounts on workers compensation expense.

Program Services

DescriptionGrantsExpenses
MSEA QUALIFIED MEMBERS RECEIVE AN ADDITIONAL 4% ASSOCIATION CREDIT ON WORKERS' COMPENSATION INSURANCE PREMIUMS THROUGH PINNACOL ASSURANCE (A STATE OF COLORADO SPONSORED PROGRAM) AT THE INITIAL AND ALL FUTURE YEARS THAT THEY QUALIFY. IN ADDITION, MEMBERS ARE ENTITLED TO A REFUND OF PREMIUMS BASED ON THE GROUP LOSS EXPERIENCE. THE PROGRAM OFFERS OILFIELD CONTRACTORS THE SAME WORKERS' COMPENSATION COVERAGE WITH PINNACOL ASSURANCE WITH ADDED CREDITS AND INDUSTRY SPECIFIC LOSS CONTROL SERVICES AND RESOURCES.$0$0
THE MSEA ALSO OFFERS A VARIETY OF SAFETY AND LOSS CONTROL SERVICES ON AN INDIVIDUAL LEVEL AS WELL AS A COMPANYWIDE LEVEL TO INCLUDE ASSISTANCE WITH IMPROVING MEMBER SAFETY PROGRAMS. IN THE CURRENT YEAR, THE SAFETY MANAGER FOR MSEA CONDUCTED MULTIPLE MEMBER MEETINGS, WHICH INCLUDED SITE VISITS AND CONTACT MEETINGS WITH INDIVIDUAL MEMBER COMPANIES TO DISCUSS VARIOUS SAFETY TOPICS.$0$0
THE MSEA OFFERS AN AVERAGE OF 50 SEMINARS EACH YEAR AND HUNDREDS OF MEMBERS AND/OR THEIR EMPLOYEES ATTEND. ALL OF THE TOPICS ARE DESIGNED TO HELP REDUCE LOSSES IN THE OIL PATCH.$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS J SISKDirector-$0--
GARY GOODWINDirector-$0--
JEREMY FERGUESONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mountain States Energy Alliance
EIN
84-1496482
Phone
3038317100
Address
576 CIRCLE DR, DENVER, CO 80206

Signing Officer

Name
Thomas J Sisk
Title
Director
Phone
3038317100
Signed
2022-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Wms Group Pc
Address
5583 SOUTH PRINCE STREET, LITTLETON, CO 80120
Preparer
Blane M Morrow CPA
Phone
3037307999
Raw XML Appendix123 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03038317100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 BROADWAY STE 1000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/FinalReturnInd0X
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS J SISK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE SAFETY AND WORKING CONDITIONS IN THE ROCKY MOUNTAIN OIL PATCH. THE ASSOCIATION WAS ALSO FORMED TO PROVIDE SAFETY SEMINARS WHICH ALLOWS MEMBERS TO RECEIVE SUBSTANTIAL DISCOUNTS ON WORKERS COMPENSATION EXPENSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MSEA QUALIFIED MEMBERS RECEIVE AN ADDITIONAL 4% ASSOCIATION CREDIT ON WORKERS' COMPENSATION INSURANCE PREMIUMS THROUGH PINNACOL ASSURANCE (A STATE OF COLORADO SPONSORED PROGRAM) AT THE INITIAL AND ALL FUTURE YEARS THAT THEY QUALIFY. IN ADDITION, MEMBERS ARE ENTITLED TO A REFUND OF PREMIUMS BASED ON THE GROUP LOSS EXPERIENCE. THE PROGRAM OFFERS OILFIELD CONTRACTORS THE SAME WORKERS' COMPENSATION COVERAGE WITH PINNACOL ASSURANCE WITH ADDED CREDITS AND INDUSTRY SPECIFIC LOSS CONTROL SERVICES AND RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE MSEA ALSO OFFERS A VARIETY OF SAFETY AND LOSS CONTROL SERVICES ON AN INDIVIDUAL LEVEL AS WELL AS A COMPANYWIDE LEVEL TO INCLUDE ASSISTANCE WITH IMPROVING MEMBER SAFETY PROGRAMS. IN THE CURRENT YEAR, THE SAFETY MANAGER FOR MSEA CONDUCTED MULTIPLE MEMBER MEETINGS, WHICH INCLUDED SITE VISITS AND CONTACT MEETINGS WITH INDIVIDUAL MEMBER COMPANIES TO DISCUSS VARIOUS SAFETY TOPICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE MSEA OFFERS AN AVERAGE OF 50 SEMINARS EACH YEAR AND HUNDREDS OF MEMBERS AND/OR THEIR EMPLOYEES ATTEND. ALL OF THE TOPICS ARE DESIGNED TO HELP REDUCE LOSSES IN THE OIL PATCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOMSEA.ORG
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J SISK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038317100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN STATES ENERGY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0841496482
ReturnHeader/Filer/PhoneNum03038317100
ReturnHeader/Filer/USAddress/AddressLine1Txt0576 CIRCLE DR
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474058276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WMS GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05583 SOUTH PRINCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum03037307999
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLANE M MORROW CPA
ReturnHeader/ReturnTs02022-06-15T08:52:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SISK
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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