Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 20-0436490 • 501(c)3 • Great Falls, MT
Profile
To promote and develop cooperatives to meet the economic needs and community needs of rural montana.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$249,838
Down $109,614 (-30%) from 2023
Liabilities
Down$88,162
Down $153,450 (-64%) from 2023
Net Assets
Up$161,676
Up $43,836 (+37%) from 2023
Revenue
Up$763,207
Up $85,529 (+13%) from 2023
Expenses
Down$724,453
Down $6,609 (-0.9%) from 2023
Net Income
Up$38,754
Up $92,138 (+173%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote and develop cooperatives
To promote and develop cooperatives to meet the economic needs and community needs of rural montana.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $121,536 | $124,368 | ▲ $2,832 |
| Savings and Temporary Cash Investments | $103,874 | $47,352 | ▼ $56,522 |
| Pledges and Grants Receivable | $90,039 | $36,868 | ▼ $53,171 |
| Cash and Non-Interest-Bearing Accounts | $24,876 | $31,139 | ▲ $6,263 |
| Intangible Assets | $18,480 | $8,083 | ▼ $10,397 |
| Prepaid Expenses and Deferred Charges | - | $2,028 | - |
| Land, Buildings, and Equipment, Net | $647 | $0 | ▼ $647 |
| Total Assets | $359,452 | $249,838 | ▼ $109,614 |
| Liabilities | |||
| Deferred Revenue | $153,556 | $34,745 | ▼ $118,811 |
| Other Liabilities | $38,283 | $28,624 | ▼ $9,659 |
| Accounts Payable and Accrued Expenses | $48,958 | $24,793 | ▼ $24,165 |
| Mortgage Notes Payable Secured by Investment Property | $815 | $0 | ▼ $815 |
| Total Liabilities | $241,612 | $88,162 | ▼ $153,450 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $86,622 | $160,591 | ▲ $73,969 |
| Net Assets With Donor Restrictions | $31,218 | $1,085 | ▼ $30,133 |
| Total Net Assets Fund Balance | $117,840 | $161,676 | ▲ $43,836 |
| Total Liabilities and Net Assets / Fund Balance | $359,452 | $249,838 | ▼ $109,614 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $50,302 | $50,302 |
| Other Securities | $124,368 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Mcintyre | Executive Director | FT | $79,890 | $6,876 | $86,766 |
| Name | Title |
|---|---|
| Erik Somerfeld | President |
| Donya Parrish | Vice President |
| Adam Poeschl | Board Member |
| Brian Obert | Board Member |
| Bridger Mahlum | Board Member |
| Heidi Heilig | Board Member |
| James Jirak | Board Member |
| Jamie Seifert | Board Member |
| Kris Descheemaeker | Board Member |
| Laura Marshall | Board Member |
| Leanne Hall | Board Member |
| Rhonda Schwenke | Board Member |
| Tyrel Hamilton | Board Member |
| Julie Jaksha | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $446,856 |
| Other Expenses | $277,597 |
| Total Fundraising Expense | $51,954 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $247,345 | $38,053 | $31,711 | $317,109 |
| Travel | $93,544 | $1,909 | - | $95,453 |
| Current Officers, Directors, Trustees, and Key Employees | $55,844 | $7,880 | $7,080 | $70,804 |
| Fees for Services Other | $54,679 | - | - | $54,679 |
| Payroll Taxes | $26,088 | $2,200 | $3,143 | $31,431 |
| Fees for Services Accounting | $22,820 | - | - | $22,820 |
| Other Employee Benefits | $15,642 | - | $1,738 | $17,380 |
| Occupancy | $12,664 | $1,948 | $1,624 | $16,236 |
| All Other Expenses | $10,580 | $75 | $1,093 | $11,748 |
| Advertising | $11,605 | - | - | $11,605 |
| Other Expenses | $9,043 | $1,391 | $1,159 | $11,593 |
| Pension Plan Contributions | $7,903 | $1,216 | $1,013 | $10,132 |
| Fees for Services Legal | $7,645 | - | - | $7,645 |
| Insurance | $2,639 | $270 | $323 | $3,232 |
| Depreciation Depletion | $252 | $330 | $65 | $647 |
| Total Functional Expenses | $611,767 | $60,732 | $51,954 | $724,453 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences Payable | $18,070 |
| Lease Liability | $8,083 |
| Payroll Liabilities | $2,471 |
“Mcdc members are those specific nonprofit organizations and trade associations that are named as "initial members" in its bylaws.”
“Each member is entitled to appoint one representative to serve on the mcdc board of directors, which is the sole governing body of the organization. The bylaws grant these directors the power to create additional, at-large positions. There is currently one at-large director seat on the board.”
“The only committee empowered to act on behalf of the entire board of directors is the executive committee, comprised of three officers. The executive committee did not convene for this purpose this fiscal year.”
“Electronic distribution to all directors along with finanical statement.”
“Board members and officers annually disclose conflicts of interest to the president of the board. The president evaluates the conflict of interest and determines any actions necessary.”
“Decisions about the executive director's annual compensation are made independently by the mcdc board of directors as part of its annual ed performance review and budget approval process. There are no members of the board of directors with a conflict of interest.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via request of the board.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48958 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24793 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND DEVELOP COOPERATIVES TO MEET THE ECONOMIC NEEDS AND COMMUNITY NEEDS OF RURAL MONTANA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11605 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11605 |
| IRS990/AllOtherContributionsAmt | 0 | 184886 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1093 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10580 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11748 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MONTANA COOPERATIVE DEVELOPMENT CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067271517 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 CENTRAL AVENUE SUITE 429 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREAT FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24876 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31139 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7080 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55844 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70804 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 678089 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9678 |
| IRS990/CYOtherExpensesAmt | 0 | 277597 |
| IRS990/CYOtherRevenueAmt | 0 | 29528 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45912 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38754 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 446856 |
| IRS990/CYTotalExpensesAmt | 0 | 724453 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51954 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 763207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 153556 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34745 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 65 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 647 |
| IRS990/Desc | 0 | THESE ARE MCDC'S TOP THREE PROGRAM SERVICE ACCOMPLISHMENTS AS MEASURED BY THEIR SHARE OF OVERALL EXPENDITURES: 1) TECHNICAL ASSISTANCE PROVIDED TO LEADERS OF PROSPECTIVE COOPERATIVE ENTERPRISES AND TRAINING OF THOSE GOVERNING AND MANAGING START-UP COOPERATIVES.2) DEVELOPMENT OF OUTREACH MATERIALS TO EDUCATE THE PUBLIC ABOUT THE COOPERATIVE BUSINESS MODEL'S VALUE AND IMPACT ON THE STATE OF MONTANA.3) ENGAGE IN ECONOMIC DEVELOPMENT ACTIVITIES ACROSS THE STATE OF MONTANA, WORKING WITH COMMUNITIES TO BUILD LOCAL CAPACITY TO ADDRESS ECONOMIC AND COMMUNITY NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31218 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1085 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 611767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22820 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7645 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7645 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54679 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54679 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6876 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRIS DESCHEEMAEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE SEIFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TYREL HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN OBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIDGER MAHLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEIDI HEILIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RHONDA SCHWENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES JIRAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEANNE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADAM POESCHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIK SOMERFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE JAKSHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DONYA PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRACY MCINTYRE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 79890 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 493203 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 763207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 323 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3232 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 18480 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8083 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9678 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9678 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 121536 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 124368 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 647 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50302 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND DEVELOP COOPERATIVES TO MEET THE ECONOMIC NEEDS AND COMMUNITY NEEDS OF RURAL MONTANA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 815 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 117840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 161676 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5082 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 86622 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 160591 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1624 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1948 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12664 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16236 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1738 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15642 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17380 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP/LICENSING FE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROJECT DIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1545 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1460 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3708 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1752 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9043 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11893 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11593 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38283 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28624 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29528 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29528 |
| IRS990/OtherRevenueTotalAmt | 0 | 29528 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31711 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38053 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 247345 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 317109 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3143 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26088 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31431 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1013 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1216 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7903 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10132 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 90039 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 36868 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2028 |
| IRS990/PrincipalOfficerNm | 0 | TRACY MCINTYRE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34237 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11675 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 613335 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9160 |
| IRS990/PYOtherExpensesAmt | 0 | 348196 |
| IRS990/PYOtherRevenueAmt | 0 | 4343 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50840 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53384 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 382866 |
| IRS990/PYTotalExpensesAmt | 0 | 731062 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 677678 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38754 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 75440 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 103874 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 678089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 613335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 597706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2723217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 46383 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 212276 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 29528 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4343 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 327 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2957 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37155 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2649352 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 73865 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 678089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 613335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 597706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2723217 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2806755 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50302 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50302 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 18070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 124368 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | DA DAVIDSON |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 124368 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28624 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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