Civic Intelligence

Mountain States Energy Alliance

990EZ • Fiscal year 2014 • EIN 84-1496482

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 24, 2014

Organization ProfileWWW.GOMSEA.ORG
1700 Broadway No 100080290

(303) 831-7100

Siviq Scores

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

Liabilities / Assets

99th percentile

2.54x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

1.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-8.0%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$78,961

Down $6,902 (-8.0%) from 2013

Net Assets

-$121,812

No earlier filing loaded for comparison.

Liabilities

Up

$200,773

Up $165 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin28th percentile

Revenue

Up

$131,054

Up $34,329 (+35%) from 2013

Expenses

Down

$138,121

Down $81,208 (-37%) from 2013

Net Income

Up

-$7,067

Up $115,537 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2014

Assets$78,961
Liabilities$200,773
Net Assets-$121,812
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$131,054
Expenses$138,121
Net Income-$7,067
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$131,054
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 Pay68th percentile

Employees

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

Filer

EIN
84-1496482
Phone
3038317100

Signing Officer

Name
Thomas J Sisk
Title
Director
Phone
3038317100
Signed
2014-10-24
Discuss with paid preparer
Yes

Preparer

Preparer
Jm Wojteczko CPA
Phone
3037307999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: seminar income. Amount: 107,729.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: seminar expenses. Amount: 72,518. Description: all other. Amount: 21,179. Total to form 990-ez, line 16: 93,697.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: member dues receivable. Beg. Of year amount: 8,850. End of year amount: 24,041.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 200,608. End of year amount: 200,773.”

Raw XML Appendix125 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080290
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-114745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-121812
IRS990EZ/OccupancyRentUtltsAndMaintAmt033919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS J SISK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt024041
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt093697
IRS990EZ/OtherRevenueTotalAmt0107729
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/PrintingPublicationsPostageAmt010505
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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0138121
IRS990EZ/TotalRevenueAmt0131054
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOMSEA.ORG
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SEMINAR INCOME. AMOUNT: 107,729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SEMINAR EXPENSES. AMOUNT: 72,518. DESCRIPTION: ALL OTHER. AMOUNT: 21,179. TOTAL TO FORM 990-EZ, LINE 16: 93,697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEMBER DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 8,850. END OF YEAR AMOUNT: 24,041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 200,608. END OF YEAR AMOUNT: 200,773.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J SISK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038317100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOUNTAIN STATES ENERGY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0841496482
ReturnHeader/Filer/PhoneNum03038317100
ReturnHeader/Filer/USAddress/AddressLine101700 BROADWAY NO 1000
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080290
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841156861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WOJTECZKO SNYDER GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105583 SOUTH PRINCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080120
ReturnHeader/PreparerPersonGrp/PhoneNum03037307999
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JM WOJTECZKO CPA
ReturnHeader/ReturnTs02014-11-12T15:13:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,961
Liabilities
$200,773
Net assets
-$121,812
Revenue
$131,054
Expenses
$138,121
Net income
-$7,067
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