Civic Intelligence

Mountain States Energy Alliance

990EZ • Fiscal year 2017 • EIN 84-1496482

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 20, 2018

Organization ProfileWWW.GOMSEA.ORG
1700 Broadway No 1000Denver, CO 80290

(303) 831-7100

Siviq Scores

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

Liabilities / Assets

100th percentile

10.86x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

5.07x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

5th percentile

-54%

Higher net margin than 5% 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

4th percentile

-58%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

34th percentile

-6.2%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$15,218

Down $20,967 (-58%) from 2016

Net Assets

Down

-$150,066

Down $17,646 (-13%) from 2016

Liabilities

Down

$165,284

Down $3,321 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

Down

$32,600

Down $2,157 (-6.2%) from 2016

Expenses

Down

$50,246

Down $5,428 (-9.7%) from 2016

Net Income

Up

-$17,646

Up $3,271 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$15,218
Liabilities$165,284
Net Assets-$150,066
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$32,600
Expenses$50,246
Net Income-$17,646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$32,600
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 Pay70th 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
1700 BROADWAY NO 1000, DENVER, CO 80290

Signing Officer

Name
Thomas J Sisk
Title
Director
Phone
3038317100
Signed
2018-02-20
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
Supplemental Narrative

Additional Explanations

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

“Description: seminar income. Amount: 32,600.”

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

“Description: seminar expenses. Amount: 37,884. Description: all other. Amount: 3,978. Total to form 990-ez, line 16: 41,862.”

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

“Description: member dues receivable. Beg. Of year amount: 7,876. End of year amount: 6,891.”

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

“Description: accounts payable. Beg. Of year amount: 168,605. End of year amount: 165,284.”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOUNTAIN STATES ENERGY ALLIANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum03038317100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 BROADWAY STE 1000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080290
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17646
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015218
IRS990EZ/GrossReceiptsAmt032600
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-132420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-150066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-132420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-150066
IRS990EZ/OccupancyRentUtltsAndMaintAmt08224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS J SISK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY FERGUESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07876
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06891
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041862
IRS990EZ/OtherRevenueTotalAmt032600
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/PrintingPublicationsPostageAmt0160
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/BOYAmt0168605
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0165284
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt050246
IRS990EZ/TotalRevenueAmt032600
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOMSEA.ORG
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SEMINAR INCOME. AMOUNT: 32,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SEMINAR EXPENSES. AMOUNT: 37,884. DESCRIPTION: ALL OTHER. AMOUNT: 3,978. TOTAL TO FORM 990-EZ, LINE 16: 41,862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEMBER DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 7,876. END OF YEAR AMOUNT: 6,891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 168,605. END OF YEAR AMOUNT: 165,284.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J SISK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038317100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN STATES ENERGY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0841496482
ReturnHeader/Filer/PhoneNum03038317100
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 BROADWAY NO 1000
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080290
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041C02BD8B89DDBF92C4D6898586FF54B3F214D13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010C8CDB6912CC5FF264D842B6967D317ECC95555
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.46.25
ReturnHeader/FilingSecurityInformation/IPDt02018-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:54:34
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/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLANE M MORROW CPA
ReturnHeader/ReturnTs02018-04-10T10:59:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,218
Liabilities
$165,284
Net assets
-$150,066
Revenue
$32,600
Expenses
$50,246
Net income
-$17,646
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