Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2013 • EIN 16-1728264
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 22.6% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$315,454
Up $59,432 (+23%) from 2012
Net Assets
Up$312,619
Up $58,791 (+23%) from 2012
Liabilities
Up$2,835
Up $641 (+29%) from 2012
Revenue
Up$192,858
Up $130,285 (+208%) from 2012
Expenses
Up$194,459
Up $107,154 (+123%) from 2012
Net Income
Up-$1,601
Up $23,131 (+94%) from 2012
Organized for charitable, educational, and scientific purposes; to promote economic development and growth in dawson county, montana; and to carry on any business or activity in addition to the foregoing as allowed by laws of montana.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $314,220 | $312,619 | ▼ $1,601 |
| Savings and Temporary Cash Investments | $134,316 | $94,487 | ▼ $39,829 |
| Investments Other Securities | $21,979 | $21,974 | ▼ $5 |
| Cash and Non-Interest-Bearing Accounts | $13,793 | $17,443 | ▲ $3,650 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $316,414 | $315,454 | ▼ $960 |
| Other Assets Total | $146,326 | $181,550 | ▲ $35,224 |
| Liabilities | |||
| Other Liabilities | $2,194 | $2,835 | ▲ $641 |
| Total Liabilities | $2,194 | $2,835 | ▲ $641 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $314,220 | $312,619 | ▼ $1,601 |
| Total Liabilities and Net Assets / Fund Balance | $316,414 | $315,454 | ▼ $960 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $35,224 | - | - |
| Closely Held Equity Interests | $21,974 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Deines | Executive Director | FT | $43,550 | $43,550 |
| Name | Title |
|---|---|
| Paul Hopfauf | Board President |
| Craig Anderson | Board Vice President |
| Darrel Delange | Board Member |
| Jim Hicks | Board Member |
| Kathy Mclane | Board Member |
| Kyle Voss | Board Member |
| Melonie Beeler | Board Member |
| Michael Simon | Board Member |
| Mike Gibbs | Board Member |
| Parker Powell | Board Member |
| Sonja Maxwell | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $125,157 |
| Salaries, Compensation, and Employee Benefits | $69,302 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $39,195 | $4,355 | - | $43,550 |
| Other Salaries and Wages | $17,348 | $1,927 | - | $19,275 |
| Payroll Taxes | $5,829 | $648 | - | $6,477 |
| Occupancy | $3,712 | $413 | - | $4,125 |
| Insurance | $2,886 | $320 | - | $3,206 |
| Office Expenses | $2,713 | $302 | - | $3,015 |
| Fees for Services Accounting | $2,105 | $235 | - | $2,340 |
| Travel | $1,233 | $136 | - | $1,369 |
| Advertising | $1,111 | $123 | - | $1,234 |
| Other Expenses | $774 | $86 | - | $860 |
| Conferences and Meetings | $350 | - | - | $350 |
| Total Functional Expenses | $185,736 | $8,723 | $0 | $194,459 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,835 |
“A copy of the form 990 will be given to board members at a regularly scheduled meeting for review before the form 990 is filed.”
“On a project by project basis a review is done to ensure no conflict of interest.”
“The executive director salary if based on comparisons with other economic development directors in eastern montana and experience.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Hosting eastern montana energy expo. Tradeshow, seminars, job fair in areas of interest to the energy industry.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZED FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES; TO PROMOTE ECONOMIC DEVELOPMENT AND GROWTH IN DAWSON COUNTY, MONTANA; AND TO CARRY ON ANY BUSINESS OR ACTIVITY IN ADDITION TO THE FOREGOING AS ALLOWED BY LAWS OF MONTANA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1111 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1234 |
| IRS990/AllOtherContributionsAmt | 0 | 192663 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DAWSON CO ECONOMIC DEV COUNCIL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4063777792 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 808 N MERRILL |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GLENDIVE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 59330 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13793 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17443 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4355 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39195 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43550 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 350 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 192663 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 195 |
| IRS990/CYOtherExpensesAmt | 0 | 125157 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69302 |
| IRS990/CYTotalExpensesAmt | 0 | 194459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 192858 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WORKING ON COMMUNITY PROJECTS TO ALLEVIATE PROVERTY, ENHANCE JOB OPPORUNITIES, AND INCREASE ECONOMIC PROSPERITY FOR THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 66252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2105 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2340 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL HOPFAUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARREL DELANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY MCLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SONJA MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELONIE BEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KYLE VOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PARKER POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY DEINES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 43550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 192858 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2886 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3206 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 195 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 21979 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 21974 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ORGANIZED FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES; TO PROMOTE ECONOMIC DEVELOPMENT AND GROWTH IN DAWSON COUNTY, MONTANA; AND TO CARRY ON ANY BUSINESS OR ACTIVITY IN ADDITION TO THE FOREGOING AS ALLOWED BY LAWS OF MONTANA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 314220 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 312619 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3712 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4125 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3015 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 146326 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 181550 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENERGY EXPO COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TOURISM GRANTS GIVEN OU |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 86 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53714 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1770 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 860 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2194 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2835 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1927 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17348 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19275 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 648 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5829 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6477 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMY DEINES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EASTERN MONTANA ENERGY EXPO BRINGING TOGETHER BUSINESSES; EMPLOYERS AND EMPLOYEES INVOLVED IN THE OIL INDUSTRY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 53714 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 89253 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MAINTAIN AND MONITOR THE DAWSON COUNTY TOURISM BUSINESS IMPROVEMENT DISTRICT. THE MISSION OF WHICH IS TO GENERATE ROOM NIGHTS FOR LODGING FACILITIES IN DAWSON COUNTY, MONTANA BY EFFECTIVELY MARKETING THE REGION AS A PEFERRED TRAVEL DESTINATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 65770 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 58763 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 62265 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 308 |
| IRS990/PYOtherExpensesAmt | 0 | 20915 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66390 |
| IRS990/PYTotalExpensesAmt | 0 | 87305 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 62573 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1601 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 44842 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 314220 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 312619 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 134316 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 132591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1949 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 339253 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12642 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21446 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34088 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 348450 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 78644 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87842 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17350 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16539 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15484 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 215859 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 103410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 348450 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 384487 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 21974 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 146326 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 35224 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED DEVELOPER FEES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM MAKOSHIKA ESTATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2835 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 181550 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 21974 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2835 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOSTING EASTERN MONTANA ENERGY EXPO. TRADESHOW, SEMINARS, JOB FAIR IN AREAS OF INTEREST TO THE ENERGY INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 WILL BE GIVEN TO BOARD MEMBERS AT A REGULARLY SCHEDULED MEETING FOR REVIEW BEFORE THE FORM 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON A PROJECT BY PROJECT BASIS A REVIEW IS DONE TO ENSURE NO CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR SALARY IF BASED ON COMPARISONS WITH OTHER ECONOMIC DEVELOPMENT DIRECTORS IN EASTERN MONTANA AND EXPERIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 161728264 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | MT |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | OWNING AND OPERATING A LOW-INCOME SENIOR HOUSING PROJECT |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | MAKOSHIKA ESTATES LP |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1 | 0 | 808 N MERRILL PO BOX 173 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City | 0 | GLENDIVE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State | 0 | MT |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode | 0 | 59330 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 316414 |
| IRS990/TotalAssetsEOYAmt | 0 | 315454 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 316414 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 315454 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 192663 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8723 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 185736 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 194459 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2194 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2835 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2194 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2835 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 314220 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 312619 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 185736 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43550 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 192858 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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