Civic Intelligence

Montana Cooperative Development Center Inc.

990 • Fiscal year 2016 • EIN 20-0436490

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 12, 2016

Organization Profilewww.mcdc.coop
PO Box 3027Great Falls, MT 59403

(406) 727-1517

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$38,997

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$350,517

Down $82,954 (-19%) from 2015

Net Assets

Down

$312,923

Down $47,314 (-13%) from 2015

Liabilities

Down

$37,594

Down $35,640 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Up

$340,221

Up $37,259 (+12%) from 2015

Expenses

Up

$403,922

Up $117,207 (+41%) from 2015

Net Income

Down

-$63,701

Down $79,948 (-492%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2016

Assets$350,517
Liabilities$37,594
Net Assets$312,923
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

2016

Revenue$340,221
Expenses$403,922
Net Income-$63,701
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 12, 2016
Return Version
2015v3.0
Gross Receipts
$340,221
Mission and Program Overview

Mission

To promote and develop cooperatives

To promote and develop cooperatives to meet the economic needs and community needs of rural Montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$129,450$143,994▲ $14,544
Savings and Temporary Cash Investments$242,434$134,091▼ $108,343
Pledges and Grants Receivable$23,681$49,035▲ $25,354
Cash and Non-Interest-Bearing Accounts$23,824$12,599▼ $11,225
Land, Buildings, and Equipment, Net$7,082$5,956▼ $1,126
Accounts Receivable-$3,004-
Prepaid Expenses and Deferred Charges$7,885$1,838▼ $6,047
Total Assets$434,356$350,517▼ $83,839
Liabilities
Other Liabilities$63,725$22,646▼ $41,079
Accounts Payable and Accrued Expenses$10,394$14,948▲ $4,554
Total Liabilities$74,119$37,594▼ $36,525
Net Assets / Fund Balance
Unrestricted Net Assets$360,237$311,923▼ $48,314
Temporarily Rstr Net Assets-$1,000-
Total Net Assets Fund Balance$360,237$312,923▼ $47,314
Total Liabilities and Net Assets / Fund Balance$434,356$350,517▼ $83,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,956$52,125$58,081
Leasehold Improvements-$1,844$1,844
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice BrownExec. DirectorFT$35,265$3,732$38,997

Board Members and Trustees

NameTitle
Greg JergesonPresident
Ryan HallVice President
Cyndi JohnsonBoard Member
Ed BandelBoard Member
Erik SomerfeldBoard Member
Gary GundersonBoard Member
Kathy MclaneBoard Member
Keith SchumacherBoard Member
Paul TussBoard Member
Ranel SmithBoard Member
Geoff FeissSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$281,600
Program Service Revenue
$48,946
Investment Income
$9,657
Other Revenue
$18
All Other Contributions
$16,600
Change in Net Assets
$-63,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,723
Salaries, Compensation, and Employee Benefits$183,199
Total Fundraising Expense$22,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,475$7,655$8,570$85,700
Other Salaries and Wages$58,448$11,760$7,801$78,009
Travel$27,011$512$0$27,523
Occupancy$19,878$3,058$2,549$25,485
Conferences and Meetings$17,484$0$0$17,484
Payroll Taxes$8,985$1,524$1,168$11,677
All Other Expenses$8,083$571$438$9,092
Advertising$4,790$0$0$4,790
Pension Plan Contributions$3,164$487$406$4,057
Depreciation Depletion$1,503$1,966$385$3,854
Other Employee Benefits$3,381$0$375$3,756
Other Expenses$2,805$432$360$3,597
Insurance$1,275$196$164$1,635
Office Expenses$242$37$31$310
Total Functional Expenses$352,507$28,727$22,688$403,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$17,709
Accrued Payroll Liabilities$4,937
Due to CHS Foundation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Montana Cooperative Development Ctr Inc
EIN
20-0436490
Phone
4067271517
Address
PO Box 3027, Great Falls, MT 59403

Signing Officer

Name
Janice Brown
Title
Executive Director
Phone
4067271517
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Brown
Formed
2003
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
McGuire & Associates
Address
1184 North 15th Avenue Ste 3, Bozeman, MT 59715
Preparer
Jacqueline Mcguire
Phone
4065873333
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed during the quarterly board meeting.”

Pt III, Line 2

“Launched the Housing Cooperative Initiative into new co-op”

Pt III, Line 2

“arena with $60,000. MCDC's Housing Cooperative was launched”

Pt III, Line 2

“in Fiscal Year 2015 with Phase 1 involving the preparation”

Pt III, Line 2

“of a multi-state feasibility study on housing cooperatives,”

Pt III, Line 2

“published in June 2016. Phase 2 was launched in July 2016”

Pt III, Line 2

“with identification of several potential pilot projects”

Pt III, Line 2

“located in Montana (5) and Idaho (1). Pilot teams”

Pt III, Line 2

“participated in a September 2016 training workshop entitled,”

Pt III, Line 2

“"Prepare to Launch," and MCDC continues to support the”

Pt III, Line 2

“pilot's various development projects.”

Pt VI, Line 15A

“Decisions about the Executive Director's annual compensation”

Pt VI, Line 15A

“are made independently by the MCDC Board of Directors”

Pt VI, Line 15A

“as part of its annual ED performance review and budget”

Pt VI, Line 15A

“approval process. There are no members of the board”

Pt VI, Line 15A

“of directors with a conflict of interest.”

Pt XI

“Unidentified change in net assets due to change in accounting programs”

Form 990, Part IX, Line 24E

“Board Expenses 4719. 4672. 47. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 795. 620. 95. 80.”

Form 990, Part IX, Line 24E

“Supplies 3578. 2791. 429. 358.”

Raw XML AppendixShowing 400 of 535 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0AS 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 28 GROUPS, 25 BUSINESSES, AND 31 COOPERATIVES. THERE WERE 7 JOBS CREATED AS A RESULT OF THE ASSISTANCE, AND 7 JOBS SAVED AS A RESULT OF ASSISTANCE.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03756
IRS990/OtherExpensesGrp/Desc0Professional Fees
IRS990/OtherExpensesGrp/Desc1Communication
IRS990/OtherExpensesGrp/Desc2Registration Fees
IRS990/OtherExpensesGrp/Desc3Membership/Licensing & Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1441
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3432
IRS990/OtherExpensesGrp/ProgramServicesAmt0118716
IRS990/OtherExpensesGrp/ProgramServicesAmt13441
IRS990/OtherExpensesGrp/ProgramServicesAmt23826
IRS990/OtherExpensesGrp/ProgramServicesAmt32805
IRS990/OtherExpensesGrp/TotalAmt0118716
IRS990/OtherExpensesGrp/TotalAmt14411
IRS990/OtherExpensesGrp/TotalAmt23826
IRS990/OtherExpensesGrp/TotalAmt33597
IRS990/OtherLiabilitiesGrp/BOYAmt063725
IRS990/OtherLiabilitiesGrp/EOYAmt022646
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018
IRS990/OtherRevenueTotalAmt018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058448
IRS990/OtherSalariesAndWagesGrp/TotalAmt078009
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01524
IRS990/PayrollTaxesGrp/ProgramServicesAmt08985
IRS990/PayrollTaxesGrp/TotalAmt011677
IRS990/PensionPlanContributionsGrp/FundraisingAmt0406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0487
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03164
IRS990/PensionPlanContributionsGrp/TotalAmt04057
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023681
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049035
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01838
IRS990/PrincipalOfficerNm0JANICE BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Management Fee & Related income
IRS990/ProgramServiceRevenueGrp/Desc1Workshop Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114864
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010502
IRS990/PYOtherExpensesAmt0157397
IRS990/PYOtherRevenueAmt01979
IRS990/PYProgramServiceRevenueAmt022272
IRS990/PYRevenuesLessExpensesAmt016247
IRS990/PYSalariesCompEmpBnftPaidAmt0129318
IRS990/PYTotalExpensesAmt0286715
IRS990/PYTotalRevenueAmt0302962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63701
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134091
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising Ticket Sales 2011: 2030. 2012: 3235. 2013: 2780. 2014: 0. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01394309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048964
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt01394309
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01394309
IRS990ScheduleA/TotalSupportAmt01427978
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058081
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01844
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to CHS Foundation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05956
IRS990ScheduleD/TotalLiabilityAmt022646
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed during the quarterly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Launched the Housing Cooperative Initiative into new co-op
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2arena with $60,000. MCDC's Housing Cooperative was launched
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3in Fiscal Year 2015 with Phase 1 involving the preparation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4of a multi-state feasibility study on housing cooperatives,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5published in June 2016. Phase 2 was launched in July 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6with identification of several potential pilot projects
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7located in Montana (5) and Idaho (1). Pilot teams
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8participated in a September 2016 training workshop entitled,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9"Prepare to Launch," and MCDC continues to support the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10pilot's various development projects.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Decisions about the Executive Director's annual compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12are made independently by the MCDC Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13as part of its annual ED performance review and budget
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14approval process. There are no members of the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15of directors with a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Unidentified change in net assets due to change in accounting programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Board Expenses 4719. 4672. 47. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous 795. 620. 95. 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies 3578. 2791. 429. 358.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 2

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,517
Liabilities
$37,594
Net assets
$312,923
Revenue
$340,221
Expenses
$403,922
Net income
-$63,701
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