Civic Intelligence

Montana Cooperative Development Center Inc.

990 • Fiscal year 2010 • EIN 20-0436490

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 17, 2011

PO Box 302759403
Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$288,832

No earlier filing loaded for comparison.

Net Assets

$232,343

No earlier filing loaded for comparison.

Liabilities

$56,489

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$249,837

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $288,832Liabilities 2010: $56,489Net Assets 2010: $232,3432010Assets 2011: $342,224Liabilities 2011: $29,914Net Assets 2011: $312,3102011Assets 2012: $366,991Liabilities 2012: $26,949Net Assets 2012: $340,0422012Assets 2013: $419,025Liabilities 2013: $30,400Net Assets 2013: $388,6252013Assets 2014: $481,897Liabilities 2014: $30,098Net Assets 2014: $451,7992014Assets 2015: $433,471Liabilities 2015: $73,234Net Assets 2015: $360,2372015Assets 2016: $350,517Liabilities 2016: $37,594Net Assets 2016: $312,9232016Assets 2017: $435,984Liabilities 2017: $141,048Net Assets 2017: $294,9362017Assets 2018: $328,586Liabilities 2018: $65,202Net Assets 2018: $263,3842018Assets 2019: $351,931Liabilities 2019: $169,548Net Assets 2019: $182,3832019Assets 2020: $314,530Liabilities 2020: $95,078Net Assets 2020: $219,4522020Assets 2021: $357,457Liabilities 2021: $131,893Net Assets 2021: $225,5642021Assets 2022: $342,845Liabilities 2022: $138,035Net Assets 2022: $204,8102022Assets 2023: $359,452Liabilities 2023: $241,612Net Assets 2023: $117,8402023Assets 2024: $249,838Liabilities 2024: $88,162Net Assets 2024: $161,6762024

Highlighted filing

2010

Assets$288,832
Liabilities$56,489
Net Assets$232,343

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $249,8372010Revenue 2011: $376,903Expenses 2011: $296,936Net Income 2011: $79,9672011Expenses 2012: $301,7862012Expenses 2013: $253,9402013Revenue 2014: $332,300Expenses 2014: $274,128Net Income 2014: $58,1722014Revenue 2015: $302,962Expenses 2015: $286,715Net Income 2015: $16,2472015Revenue 2016: $340,221Expenses 2016: $403,922Net Income 2016: -$63,7012016Revenue 2017: $387,671Expenses 2017: $401,578Net Income 2017: -$13,9072017Revenue 2018: $383,557Expenses 2018: $409,276Net Income 2018: -$25,7192018Revenue 2019: $473,457Expenses 2019: $538,343Net Income 2019: -$64,8862019Revenue 2020: $468,406Expenses 2020: $434,121Net Income 2020: $34,2852020Revenue 2021: $497,645Expenses 2021: $497,917Net Income 2021: -$2722021Revenue 2022: $676,929Expenses 2022: $685,347Net Income 2022: -$8,4182022Revenue 2023: $677,678Expenses 2023: $731,062Net Income 2023: -$53,3842023Revenue 2024: $763,207Expenses 2024: $724,453Net Income 2024: $38,7542024

Highlighted filing

2010

Revenue-
Expenses$249,837
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 17, 2011
Return Version
2009v1.7
Gross Receipts
$345,812
Mission and Program Overview

Mission

To promote and develop cooperatives

Filing and Contact Details

Filer

EIN
20-0436490
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HIRED AN ACCOUNTING FIRM TO ASSIST WITH YEAR-END ADJUSTING ENTRIES AND ACCRUALS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 DRAFT WAS REVIEWED BY THE EXECUTIVE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY THE CONFLICT OF INTEREST POLICY IS OBTAINED. DURING THE YEAR SELF AND PEER MONITORING IS CONTINUED BY ALL BOARD MEMBERS AND MEMBERS OF MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE COMMITTEE REVIEWS THE CEO COMPENSATION. THE CEO REVIEWS THE DIRECTOR OF OPERATIONS COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
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IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0137365
IRS990/TotalNetAssetsFundBalances/EOY0232343
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue09148

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.88$1.62$7.63$7.24$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.59$2.42$1.18$6.78$7.31$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.38$2.05$6.77$6.85$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.57$1.32$2.26$4.98$4.98$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.95$2.19$4.68$4.34$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.52$1.70$1.82$4.73$5.38$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.65$2.63$3.84$4.09$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.36$1.41$2.95$3.88$4.02$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.38$3.13$3.40$4.04$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.73$3.60$3.03$2.87$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.30$4.52$3.32$2.74$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.30$3.89$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.27$3.40$3.02
2011Summary only. Only limited summary data is available for this year.$3.42$0.30$3.12$3.77$2.97$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.56$2.32$2.50