Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-0436490
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 25.7% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$481,897
Up $62,872 (+15%) from 2013
Net Assets
Up$451,799
Up $63,174 (+16%) from 2013
Liabilities
Down$30,098
Down $302 (-1.0%) from 2013
Revenue
$332,300
No earlier filing loaded for comparison.
Expenses
Up$274,128
Up $20,188 (+7.9%) from 2013
Net Income
$58,172
No earlier filing loaded for comparison.
To promote and develop cooperatives
Study & promote cooperative businesses to meet the economic needs of rural montana through educational programs, technical assistance & research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $353,282 | $289,340 | ▼ $63,942 |
| Investments Other Securities | - | $127,395 | - |
| Pledges and Grants Receivable | $39,982 | $43,612 | ▲ $3,630 |
| Prepaid Expenses and Deferred Charges | $10,200 | $11,900 | ▲ $1,700 |
| Land, Buildings, and Equipment, Net | $15,561 | $9,650 | ▼ $5,911 |
| Total Assets | $419,025 | $481,897 | ▲ $62,872 |
| Liabilities | |||
| Other Liabilities | $26,306 | $29,324 | ▲ $3,018 |
| Accounts Payable and Accrued Expenses | $4,094 | $774 | ▼ $3,320 |
| Total Liabilities | $30,400 | $30,098 | ▼ $302 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $388,625 | $451,799 | ▲ $63,174 |
| Total Net Assets Fund Balance | $388,625 | $451,799 | ▲ $63,174 |
| Total Liabilities and Net Assets / Fund Balance | $419,025 | $481,897 | ▲ $62,872 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,650 | $45,073 | $54,723 |
| Other Securities | $127,395 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Gion | CEO | FT | $71,156 | $14,208 | $85,364 |
| Name | Title |
|---|---|
| Rich Owen | President |
| Art Kleinjan | Vice President |
| Bonnie Lorang | Board Member |
| Carl Mattson | Board Member |
| Gary Gunderson | Board Member |
| Geoff Feiss | Board Member |
| Greg Jergeson | Board Member |
| Mary Ann Murray | Board Member |
| Merle Raph | Board Member |
| Paul Tuss | Board Member |
| Alan Merrill | Secretary |
| Scott Morrison | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $161,355 |
| Other Expenses | $112,773 |
| Total Fundraising Expense | $1,865 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $87,522 | - | - | $87,522 |
| Other Salaries and Wages | $58,528 | - | - | $58,528 |
| Advertising | $20,736 | - | $1,609 | $22,345 |
| Occupancy | $20,546 | - | - | $20,546 |
| Travel | $14,467 | - | - | $14,467 |
| Payroll Taxes | $11,468 | - | - | $11,468 |
| Depreciation Depletion | $5,911 | - | - | $5,911 |
| Other Employee Benefits | $3,837 | - | - | $3,837 |
| Office Expenses | $3,192 | - | $256 | $3,448 |
| Other Expenses | $2,210 | - | - | $2,210 |
| All Other Expenses | $1,868 | - | - | $1,868 |
| Insurance | $1,569 | - | - | $1,569 |
| Total Functional Expenses | $272,263 | $0 | $1,865 | $274,128 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $301,596 |
| Expenses per Audited Statements | $274,128 |
| Total Expenses per Form 990 | $274,128 |
| Expenses Not Reported on Form 990 | $27,468 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,780 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $25,429 |
| Accrued Payroll Liabilities | $3,895 |
“The 990 draft was reviewed, at minimum, by the board president prior to being filed.”
“Annually the conflict of interest policy is obtained. During the year self and peer monitoring is continued by all board members and members of management.”
“The executive committee reviews the ceo compensation. The ceo reviews the director of operations compensation.”
“Upon request to the organization.”
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 | 4094 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 774 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STUDY & PROMOTE COOPERATIVE BUSINESSES TO MEET THE ECONOMIC NEEDS OF RURAL MONTANA THROUGH EDUCATIONAL PROGRAMS, TECHNICAL ASSISTANCE & RESEARCH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1609 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20736 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22345 |
| IRS990/AllOtherContributionsAmt | 0 | 9000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1868 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1868 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MONTANA COOPERATIVE DEVELOPMENT CEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067271517 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 12 3RD STREET NW SUITE 110 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GREAT FALLS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 59404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 353282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 289340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87522 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87522 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 296550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3328 |
| IRS990/CYOtherExpensesAmt | 0 | 112773 |
| IRS990/CYOtherRevenueAmt | 0 | 9795 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22627 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58172 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 161355 |
| IRS990/CYTotalExpensesAmt | 0 | 274128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1865 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 332300 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5911 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5911 |
| IRS990/Desc | 0 | RELATED TO EDUCATIONAL PROGRAMS, TECHNICAL ASSISTANCE, AND RESEARCH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 272263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 14208 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICH OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ART KLEINJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEOFF FEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG JERGESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL MATTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MERLE RAPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY ANN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL TUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BONNIE LORANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY GUNDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN GION |
| 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 | 71156 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2780 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 287550 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 332300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1569 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3328 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3328 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 127395 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45073 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15561 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54723 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | STUDY AND PROMOTE COOPERATIVE ACTION TO MEET THE ECONOMIC NEEDS OF RURAL MONTANA THROUGH EDUCATIONAL PROGRAMS, TECHNICAL ASSISTANCE, AND RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 388625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 451799 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2780 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2780 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5002 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20546 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20546 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 256 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3192 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3448 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3837 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3837 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MARKETING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4579 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2210 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26306 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29324 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GENERAL FUND INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3958 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3057 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3958 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3057 |
| IRS990/OtherRevenueTotalAmt | 0 | 7015 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58528 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11468 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11468 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 39982 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 43612 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11900 |
| IRS990/PrincipalOfficerNm | 0 | RICH OWEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE MCOC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22627 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 275500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1022 |
| IRS990/PYOtherExpensesAmt | 0 | 101049 |
| IRS990/PYOtherRevenueAmt | 0 | 8404 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17597 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48583 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152891 |
| IRS990/PYTotalExpensesAmt | 0 | 253940 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 302523 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58172 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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 | 29642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 296550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 275500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1529240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6157 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 135414 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2780 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3235 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2030 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8045 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1529240 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 296550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 275500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1529240 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1543442 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 27468 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 27468 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9650 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45073 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54723 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 27468 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 274128 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5002 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3895 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25429 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 127395 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 32470 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 332300 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9650 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 127395 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 274128 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29324 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 332300 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 364770 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 301596 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 DRAFT WAS REVIEWED, AT MINIMUM, BY THE BOARD PRESIDENT PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE REVIEWS THE CEO COMPENSATION. THE CEO REVIEWS THE DIRECTOR OF OPERATIONS COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 419025 |
| IRS990/TotalAssetsEOYAmt | 0 | 481897 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 419025 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 481897 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 296550 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1865 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 272263 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 274128 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30400 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30098 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30400 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30098 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 388625 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 451799 |
| IRS990/TotalOtherCompensationAmt | 0 | 14208 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 272263 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22627 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.