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← MONTANA CONTRACTORS ASSOCIATION INC

Form 990 for tax year 2022

Filed by MONTANA CONTRACTORS ASSOCIATION INC.

Totals

Total revenue
$1,267,480
Total expenses
$1,243,189
Contributions and grants received
$954,471
Grants paid
$24,000
Program service revenue
$342,337
Investment income
-$11,521
Other revenue
-$17,807
Total assets, end of year
$2,604,713
Total liabilities, end of year
$484,966
Net assets or fund balances, end of year
$2,119,747
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $931,584

  • 1c · Fundraising events

    $9,842

  • 1f · All other contributions, gifts and grants

    $13,045

  • 2a · Program service revenue: EDUCATION

    total $153,669 · related or exempt $153,669

  • 2b · Program service revenue: CONVENTION

    total $120,783 · related or exempt $120,783

  • 2c · Program service revenue: PUBLICATIONS

    total $67,885 · related or exempt $67,885

  • 3 · Investment income

    total $26,302 · excluded $26,302

  • 6a · Gross rents

    real property $16,278

  • 6b · Less rental expenses

    real property $14,384

  • 6c · Rental income or loss

    real property $1,894

  • 6d · Net rental income or loss

    total $1,894 · excluded $1,894

  • 7a · Gross sales of assets other than inventory

    securities $318,219

  • 7b · Less cost or other basis and sales expenses

    securities $356,042

  • 7c · Gain or loss

    securities -$37,823

  • 7d · Net gain or loss

    total -$37,823 · excluded -$37,823

  • 8a · Fundraising events: gross income

    $88,573

  • 8a · Fundraising events: contributions included on line 1c

    $9,842

  • 8b · Fundraising events: direct expenses

    $110,879

  • 8c · Net income from fundraising events

    total -$22,306 · excluded -$22,306

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,605 · related or exempt $2,605

  • 11e · Other revenue, total

    $2,605

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $24,000

  • 5 · Compensation of officers, directors and key employees

    total $126,000

  • 7 · Other salaries and wages

    total $200,817

  • 8 · Pension plan contributions

    total $20,288

  • 9 · Other employee benefits

    total $61,175

  • 10 · Payroll taxes

    total $26,136

  • 11b · Fees: legal

    total $41,484

  • 11c · Fees: accounting

    total $32,166

  • 11d · Fees: lobbying

    total $7,523

  • 11f · Fees: investment management

    total $11,328

  • 12 · Advertising and promotion

    total $450

  • 13 · Office expenses

    total $11,733

  • 14 · Information technology

    total $41,575

  • 16 · Occupancy

    total $39,015

  • 17 · Travel

    total $36,607

  • 19 · Conferences, conventions and meetings

    total $96,731

  • 22 · Depreciation, depletion and amortization

    total $15,880

  • 23 · Insurance

    total $8,636

  • 24a · Other expenses: MEMBERSHIP EXPENSES

    total $217,357

  • 24b · Other expenses: TRAINING

    total $143,598

  • 24c · Other expenses: STAFF EXPENSES

    total $41,917

  • 24d · Other expenses: SPONSORSHIP & CONTRIBUT

    total $20,350

  • 24e · All other expenses

    total $18,423

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,209 · end of year $308,913

  • 2 · Savings and temporary cash investments

    beginning of year $873,466 · end of year $917,764

  • 4 · Accounts receivable

    end of year $7,773

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,983 · end of year $32,097

  • 10a · Land, buildings and equipment: cost or other basis

    $872,465

  • 10b · Land, buildings and equipment: accumulated depreciation

    $634,933

  • 10c · Land, buildings and equipment, net

    beginning of year $224,787 · end of year $237,532

  • 12 · Investments: other securities

    beginning of year $1,328,394 · end of year $1,100,634

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,294 · end of year $90,010

  • 19 · Deferred revenue

    beginning of year $210,041 · end of year $394,956

  • 27 · Net assets without donor restrictions

    beginning of year $2,299,504 · end of year $2,119,747

Mission and programs · 2022

Mission

PROMOTION AND DEVELOPMENT OF MONTANA'S CONSTRUCTION INDUSTRY

Activities or mission (Part I)

PROMOTION AND DEVELOPMENT OF MONTANA'S CONSTRUCTION INDUSTRY.

  • MCA PROVIDED TRAINING AND EDUCATIONAL PROGRAMS FOR THE EMPLOYEES OF MEMBER COMPANIES. MANAGEMENT, EDUCATION, QUALITY CONTROL, SUPERVISORY TRAINING AND VARIOUS CLASSES ON SAFETY, ENVIRONMENTAL COMPLIANCE AND REGULATORY REQUIREMENTS WERE AMONG THE PROGRAMS OFFERED.

  • MCA PROVIDED PUBLICATIONS AND EVENTS DESIGNED TO INFORM MEMBERS ON INDUSTRY NEWS AND TRENDS. MCA PRODUCES A SEMI MONTHLY ANNUAL MAGAZINE, AS WELL AS TWO ANNUAL MEMBERSHIP MEETINGS AND CONVENTIONS.

  • OTHER PROGRAM SERVICE ACHIEVEMENTS INCLUDE:ACTING AS A CONDUIT OR PASS THROUGH FOR PRODUCTS, PROGRAMS AND SERVICES OFFERED BY AGC OF AMERICA; PROVIDING ADVICE, INFORMATION, GUIDANCE AND SERVICES RELATED TO STATE AND FEDERAL REGULATORY MATTERS.

As filed on the 2022 return.

Listed in Part VII

  • Andy Mathison

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bill Langlas

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cale Fisher

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Russ Olsen

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Guy Slaybaugh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hal Fuglevand

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tyler Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Dunn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Keith Johnston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tyler McIntyre

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ken Murphy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Cohens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Smith

    EXECUTIVE DIRECTOR

    Total calculated
    $149,450
    From this org
    $126,000
    From related orgs
    $0
    Other
    $23,450
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202333119349302653

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