Civic Intelligence

Montana Cooperative Development Center Inc.

990 • Fiscal year 2017 • EIN 20-0436490

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 13, 2017

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

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$435,984

Up $85,467 (+24%) from 2016

Net Assets

Down

$294,936

Down $17,987 (-5.7%) from 2016

Liabilities

Up

$141,048

Up $103,454 (+275%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin32nd percentile

Revenue

Up

$387,671

Up $47,450 (+14%) from 2016

Expenses

Down

$401,578

Down $2,344 (-0.6%) from 2016

Net Income

Up

-$13,907

Up $49,794 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$435,984
Liabilities$141,048
Net Assets$294,936
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$387,671
Expenses$401,578
Net Income-$13,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$387,671
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
Savings and Temporary Cash Investments$134,091$230,490▲ $96,399
Investments in Publicly Traded Securities$143,994$137,664▼ $6,330
Pledges and Grants Receivable$49,035$41,454▼ $7,581
Cash and Non-Interest-Bearing Accounts$12,599$17,982▲ $5,383
Land, Buildings, and Equipment, Net$5,956$3,631▼ $2,325
Accounts Receivable$3,004--
Prepaid Expenses and Deferred Charges$1,838$2,513▲ $675
Total Assets$350,517$435,984▲ $85,467
Other Assets Total-$2,250-
Liabilities
Deferred Revenue-$90,000-
Accounts Payable and Accrued Expenses$14,948$33,332▲ $18,384
Other Liabilities$22,646$17,716▼ $4,930
Total Liabilities$37,594$141,048▲ $103,454
Net Assets / Fund Balance
Unrestricted Net Assets$311,923$284,905▼ $27,018
Temporarily Rstr Net Assets$1,000$10,031▲ $9,031
Total Net Assets Fund Balance$312,923$294,936▼ $17,987
Total Liabilities and Net Assets / Fund Balance$350,517$435,984▲ $85,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,631$54,450$58,081
Leasehold Improvements-$1,844$1,844
Compensation and Service Providers
Top Officer Pay76th percentile

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
$331,111
Program Service Revenue
$46,963
Investment Income
$9,579
Other Revenue
$18
All Other Contributions
$21,111
Change in Net Assets
$-13,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,033
Salaries, Compensation, and Employee Benefits$199,545
Total Fundraising Expense$24,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,389$20,214$16,845$168,448
Travel$26,859$532$0$27,391
Occupancy$19,782$3,043$2,536$25,361
Conferences and Meetings$17,006$0$0$17,006
Advertising$14,060$0$0$14,060
Payroll Taxes$11,227$946$1,353$13,526
Pension Plan Contributions$8,149$1,254$1,045$10,448
All Other Expenses$9,319$425$332$10,076
Other Employee Benefits$6,410$0$713$7,123
Other Expenses$4,603$1,674$698$6,975
Depreciation Depletion$906$1,186$233$2,325
Insurance$1,244$191$159$1,594
Office Expenses$662$31$77$770
Total Functional Expenses$346,793$30,204$24,581$401,578
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$12,658
Accrued Payroll Liabilities$5,058
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
2017-12-13
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 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 VI, Line 19

“The organization makes its governing documents, conflict”

Pt VI, Line 19

“of interest policy and financial statements available to”

Pt VI, Line 19

“the public via request of the board.”

Pt VI, Line 6

“MCDC members are those specific nonprofit organizations”

Pt VI, Line 6

“and trade associations that are named as "initial”

Pt VI, Line 6

“members" in its bylaws.”

Pt VI, Line 7A

“Each member is entitled to appoint one representative”

Pt VI, Line 7A

“to serve on the MCDC board of directors, which is the”

Pt VI, Line 7A

“sole governing body of the organization. The bylaws”

Pt VI, Line 7A

“grant these directors the power to create additional,”

Pt VI, Line 7A

“at-large positions, and there currently is one at-large”

Pt VI, Line 7A

“director seat on the board.”

Form 990, Part IX, Line 24E

“Board Expenses 2612. 2586. 26. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5. 5. 0. 0.”

Form 990, Part IX, Line 24E

“Project Direct Costs 4138. 4138. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 3321. 2590. 399. 332.”

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IRS990/OtherExpensesGrp/Desc3Membership/Licensing & Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1590
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31674
IRS990/OtherExpensesGrp/ProgramServicesAmt087571
IRS990/OtherExpensesGrp/ProgramServicesAmt14606
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt34603
IRS990/OtherExpensesGrp/TotalAmt087571
IRS990/OtherExpensesGrp/TotalAmt15904
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt36975
IRS990/OtherLiabilitiesGrp/BOYAmt022646
IRS990/OtherLiabilitiesGrp/EOYAmt017716
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018
IRS990/OtherRevenueTotalAmt018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168448
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0946
IRS990/PayrollTaxesGrp/ProgramServicesAmt011227
IRS990/PayrollTaxesGrp/TotalAmt013526
IRS990/PensionPlanContributionsGrp/FundraisingAmt01045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08149
IRS990/PensionPlanContributionsGrp/TotalAmt010448
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041454
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02513
IRS990/PrincipalOfficerNm0JANICE BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Management Fee & Related income
IRS990/ProgramServiceRevenueGrp/Desc1Workshop Income
IRS990/ProgramServiceRevenueGrp/Desc2Fees for Service
IRS990/ProgramServiceRevenueGrp/Desc3MCOC Direct Costs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09657
IRS990/PYOtherExpensesAmt0220723
IRS990/PYOtherRevenueAmt018
IRS990/PYProgramServiceRevenueAmt048946
IRS990/PYRevenuesLessExpensesAmt0-63701
IRS990/PYSalariesCompEmpBnftPaidAmt0183199
IRS990/PYTotalExpensesAmt0403922
IRS990/PYTotalRevenueAmt0340221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13907
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230490
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising Ticket Sales 2012: 3235. 2013: 2780. 2014: 0. 2015: 0. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01427920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046981
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03235
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97270
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt01427920
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01427920
IRS990ScheduleA/TotalSupportAmt01468023
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/BookValueAmt03631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058081
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01844
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Compensated Absences
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03631
IRS990ScheduleD/TotalLiabilityAmt017716
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed during the quarterly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions about the Executive Director's annual compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2are made independently by the MCDC Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3as part of its annual ED performance review and budget
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4approval process. There are no members of the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5of directors with a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its governing documents, conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7of interest policy and financial statements available to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8the public via request of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MCDC members are those specific nonprofit organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10and trade associations that are named as "initial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11members" in its bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Each member is entitled to appoint one representative
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13to serve on the MCDC board of directors, which is the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14sole governing body of the organization. The bylaws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15grant these directors the power to create additional,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16at-large positions, and there currently is one at-large
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17director seat on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Board Expenses 2612. 2586. 26. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous 5. 5. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Project Direct Costs 4138. 4138. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Supplies 3321. 2590. 399. 332.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 6

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,984
Liabilities
$141,048
Net assets
$294,936
Revenue
$387,671
Expenses
$401,578
Net income
-$13,907
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