Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-0436490
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 28.9% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$433,471
Down $48,426 (-10%) from 2014
Net Assets
Down$360,237
Down $91,562 (-20%) from 2014
Liabilities
Up$73,234
Up $43,136 (+143%) from 2014
Revenue
Down$302,962
Down $29,338 (-8.8%) from 2014
Expenses
Up$286,715
Up $12,587 (+4.6%) from 2014
Net Income
Down$16,247
Down $41,925 (-72%) from 2014
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 | |||
| Savings and Temporary Cash Investments | $256,318 | $242,434 | ▼ $13,884 |
| Investments in Publicly Traded Securities | $127,395 | $129,450 | ▲ $2,055 |
| Cash and Non-Interest-Bearing Accounts | $33,022 | $23,824 | ▼ $9,198 |
| Pledges and Grants Receivable | $43,612 | $23,681 | ▼ $19,931 |
| Land, Buildings, and Equipment, Net | $9,650 | $7,082 | ▼ $2,568 |
| Prepaid Expenses and Deferred Charges | $11,900 | $7,000 | ▼ $4,900 |
| Total Assets | $481,897 | $433,471 | ▼ $48,426 |
| Liabilities | |||
| Other Liabilities | $74,324 | $62,840 | ▼ $11,484 |
| Accounts Payable and Accrued Expenses | $774 | $10,394 | ▲ $9,620 |
| Total Liabilities | $75,098 | $73,234 | ▼ $1,864 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $406,799 | $360,237 | ▼ $46,562 |
| Total Net Assets Fund Balance | $406,799 | $360,237 | ▼ $46,562 |
| Total Liabilities and Net Assets / Fund Balance | $481,897 | $433,471 | ▼ $48,426 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,165 | $49,188 | $55,353 |
| Leasehold Improvements | $917 | $927 | $1,844 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Gion | Former Exec. Director | FT | $77,451 | $9,961 | $87,412 |
| Sandra Fermo | Former Exec. Director | FT | $9,167 | $1,038 | $10,205 |
| Name | Title |
|---|---|
| Rich Owen | President |
| Art Kleinjan | Vice President |
| Bonnie Lorang | Board Member |
| Gary Gunderson | Board Member |
| Geoff Feiss | Board Member |
| Greg Jergeson | Board Member |
| Mary Ann Murray | Board Member |
| Paul Tuss | Board Member |
| Ryan Hall | Board Member |
| Janice Brown | Exec. Director |
| Alan Merrill | Secretary |
| Scott Morrison | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $157,397 |
| Salaries, Compensation, and Employee Benefits | $129,318 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,120 | $11,760 | $0 | $72,880 |
| Current Officers, Directors, Trustees, and Key Employees | $34,009 | $7,500 | $0 | $41,509 |
| Occupancy | $20,714 | $0 | $0 | $20,714 |
| Advertising | $19,587 | $0 | $0 | $19,587 |
| Travel | $16,101 | $510 | $0 | $16,611 |
| Payroll Taxes | $8,334 | $2,340 | $0 | $10,674 |
| All Other Expenses | $5,498 | $0 | $0 | $5,498 |
| Depreciation Depletion | $2,474 | $2,568 | $0 | $5,042 |
| Pension Plan Contributions | $4,255 | $0 | $0 | $4,255 |
| Other Expenses | $4,220 | $0 | $0 | $4,220 |
| Office Expenses | $3,349 | $21 | $0 | $3,370 |
| Conferences and Meetings | $3,149 | $138 | $0 | $3,287 |
| Insurance | $1,635 | $0 | $0 | $1,635 |
| Total Functional Expenses | $256,705 | $30,010 | $0 | $286,715 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to CHS Foundation | $45,000 |
| Accrued Compensated Absences | $15,488 |
| Accrued Payroll Liabilities | $2,352 |
“There is an electronic review by officers.”
“A prior tax return over-reported a State Appropriation of”
“$65,000. This adjustment will correctly match the income”
“to the correct time period.”
“Miscellaneous 498. 498. Moving reimbursement 5000. 5000.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 774 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10394 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote and develop cooperatives to meet the economic needs and community needs of rural Montana. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19587 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19587 |
| IRS990/AllOtherContributionsAmt | 0 | 20000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5498 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5498 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Montana Cooperative Development Center |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067271517 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 3rd Street NW Suite 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Great Falls |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33022 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23824 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34009 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41509 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3149 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3287 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 268209 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10502 |
| IRS990/CYOtherExpensesAmt | 0 | 157397 |
| IRS990/CYOtherRevenueAmt | 0 | 1979 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22272 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129318 |
| IRS990/CYTotalExpensesAmt | 0 | 286715 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 302962 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2568 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2474 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5042 |
| IRS990/Desc | 0 | AS THE ONLY STATEWIDE RESOURCE FOR COOPERATIVE DEVELOPMENT, MCDC PROVIDES CO-OP BUSINESS MODEL EXAMPLES, PROJECT PLANNING, GROUP FACILITATION, LEGAL DOCUMENT ASSISTANCE, FUNDING SOURCES IDENTIFICATION FOR PROJECT PLANNING, OPERATING OR CAPITALIZATION STRATEGIES, GRANT ASSISTANCE, PROFESSIONAL REFERRALS, AND BOARD TRAINING. THOSE BENEFITED DURING THE CURRENT TAX YEAR WERE 17 GROUPS, 10 BUSINESSES, 8 COOPERATIVES, AND 3 INCORPORATED BUSINESSES. THERE WERE TWO JOBS CREATED AS A RESULT OF THE ASSISTANCE, AND 7 JOBS SAVED AS A RESULT OF ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 256705 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 9961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| 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 | BONNIE LORANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY ANN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL TUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY GUNDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN GION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANDRA FERMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANICE BROWN |
| 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 | 77451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 9167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/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 | Former Exec. Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Former Exec. Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Exec. Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1078 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 248209 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 121092 |
| IRS990/GrossReceiptsAmt | 0 | 422976 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1635 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9424 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 127395 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 129450 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50115 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7082 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57197 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 120014 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Study & promote cooperative action to meet the economic needs of |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 406799 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 360237 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1078 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1078 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2191 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20714 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20714 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3370 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Communication |
| IRS990/OtherExpensesGrp/Desc | 2 | Registration Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Membership/Licensing & Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67386 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4131 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4220 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 74324 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62840 |
| 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 | 952 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1027 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 952 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1027 |
| IRS990/OtherRevenueTotalAmt | 0 | 1979 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11760 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72880 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8334 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10674 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4255 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4255 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 43612 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23681 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11900 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7000 |
| IRS990/PrincipalOfficerNm | 0 | JANICE BROWN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -65000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Management Fee MCOC |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22272 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 281500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3328 |
| IRS990/PYOtherExpensesAmt | 0 | 112773 |
| IRS990/PYOtherRevenueAmt | 0 | 32472 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161355 |
| IRS990/PYTotalExpensesAmt | 0 | 274128 |
| IRS990/PYTotalRevenueAmt | 0 | 317300 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16247 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 34753 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 256318 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 242434 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Fundraising Ticket Sales 2010: 0. 2011: 2030. 2012: 3235. 2013: 2780. 2014: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 268209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 281500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1451107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16641 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24251 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2780 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3235 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2030 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8045 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1451107 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 268209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 281500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1451107 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1475793 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6165 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49188 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55353 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 917 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 927 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1844 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 45000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Compensated Absences |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to CHS Foundation |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7082 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 62840 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There is an electronic review by officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A prior tax return over-reported a State Appropriation of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | $65,000. This adjustment will correctly match the income |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | to the correct time period. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS 498. 498. MOVING REIMBURSEMENT 5000. 5000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.