Nonprofit · EIN 81-0169454
MONTANA CONTRACTORS ASSOCIATION INC
Tax-exempt · HELENA, MT 59601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,544,614 | $1,405,094 | $139,520 | $3,216,137 | $531,900 | $2,684,237 |
| December 31, 2023 | 990 | $1,488,544 | $1,297,033 | $191,511 | $2,825,885 | $383,340 | $2,442,545 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,473,852
- Investment income
- $29,892
- Net rental income
- $18,535
- Net gain from sales of assets
- -$27,091
- Net income from fundraising events
- $9,790
- Other revenue
- $40,870
Expenses
- Grants and similar amounts paid
- $18,600
- Compensation of officers, directors and key employees
- $166,396
- Other salaries and wages
- $280,624
- Salaries, compensation and benefits (total)
- $568,554
- Professional fundraising fees
- $0
- Legal fees
- $68,706
- Accounting fees
- $45,938
- Occupancy
- $47,064
- Travel
- $89,156
- Depreciation
- $23,288
Balance sheet and other
- Total assets, start of year
- $2,825,885
- Total assets, end of year
- $3,216,137
- Total liabilities, end of year
- $531,900
- Net assets, end of year
- $2,684,237
- Land, buildings and equipment
- $593,992
- Publicly traded securities
- $1,360,807
- Net assets without donor restrictions
- $2,684,237
- Gross receipts
- $2,022,795
- Employees
- 6
- Volunteers
- 21
- Year formed
- 1937
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID SMITH | EXECUTIVE DIRECTOR Officer | 40 | $136,269 | $30,127 |
| CALE FISHER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| HAL FUGLEVAND | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GUY SLAYBAUGH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LONNIE ANDERSON | PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| JOE CLARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELLE COHENS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEX COTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYAN DUNN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL LANGLAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY LAZLOVICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TYLER SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID SMITH | EXECUTIVE DIRECTOR Officer | 40 | $129,780 | $24,975 |
| ANDY MATHISON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BILL LANGLAS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CALE FISHER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RUSS OLSEN | PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| GUY SLAYBAUGH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HAL FUGLEVAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TYLER SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYAN DUNN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEITH JOHNSTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TYLER MCINTYRE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEN MURPHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELLE COHENS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1717 11TH AVE, HELENA, MT 59601-4665
- Principal officer (990 for 2024)
- DAVID SMITH, 1717 11TH AVE, HELENA, MT 59601
- Signed the 990
- DAVID SMITH, EXECUTIVE DIRECTOR
- Phone
- (406) 442-4162
- Website
- WWW.MTAGC.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
PROMOTION AND DEVELOPMENT OF MONTANA'S CONSTRUCTION INDUSTRY.
Program accomplishments
- 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 BIANNUAL 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0169454
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1939
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,216,137
- Income (IRS master file)
- $2,022,795
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,544,614 | $1,405,094 | $3,216,137 | XML |
| 990 | December 2023 | $1,488,544 | $1,297,033 | $2,825,885 | XML |
| 990 | December 2022 | $1,267,480 | $1,243,189 | $2,604,713 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0169454).
Questions about MONTANA CONTRACTORS ASSOCIATION INC
- What is the EIN of MONTANA CONTRACTORS ASSOCIATION INC?
- The employer identification number (EIN) of MONTANA CONTRACTORS ASSOCIATION INC is 81-0169454.
- Is MONTANA CONTRACTORS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1939.
- Are donations to MONTANA CONTRACTORS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MONTANA CONTRACTORS ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONTANA CONTRACTORS ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTANA CONTRACTORS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MONTANA CONTRACTORS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names DAVID SMITH.
- Who are the officers and directors of MONTANA CONTRACTORS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $136,269 (DAVID SMITH, EXECUTIVE DIRECTOR).
- How much revenue does MONTANA CONTRACTORS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,544,614, expenses of $1,405,094 and total assets of $3,216,137 at year end.
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