Civic Intelligence

Montana Cooperative Development Center Inc.

990 • Fiscal year 2018 • EIN 20-0436490

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 15, 2018

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$328,586

Down $107,398 (-25%) from 2017

Net Assets

Down

$263,384

Down $31,552 (-11%) from 2017

Liabilities

Down

$65,202

Down $75,846 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Down

$383,557

Down $4,114 (-1.1%) from 2017

Expenses

Up

$409,276

Up $7,698 (+1.9%) from 2017

Net Income

Down

-$25,719

Down $11,812 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$328,586
Liabilities$65,202
Net Assets$263,384
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$383,557
Expenses$409,276
Net Income-$25,719
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$383,557
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$137,664$133,434▼ $4,230
Savings and Temporary Cash Investments$230,490$126,017▼ $104,473
Pledges and Grants Receivable$41,454$31,350▼ $10,104
Cash and Non-Interest-Bearing Accounts$17,982$24,093▲ $6,111
Prepaid Expenses and Deferred Charges$2,513$8,649▲ $6,136
Land, Buildings, and Equipment, Net$3,631$5,043▲ $1,412
Total Assets$435,984$328,586▼ $107,398
Other Assets Total$2,250--
Liabilities
Deferred Revenue$90,000$25,000▼ $65,000
Other Liabilities$17,716$22,061▲ $4,345
Accounts Payable and Accrued Expenses$33,332$18,141▼ $15,191
Total Liabilities$141,048$65,202▼ $75,846
Net Assets / Fund Balance
Unrestricted Net Assets$284,905$247,412▼ $37,493
Temporarily Rstr Net Assets$10,031$15,972▲ $5,941
Total Net Assets Fund Balance$294,936$263,384▼ $31,552
Total Liabilities and Net Assets / Fund Balance$435,984$328,586▼ $107,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,043$55,933$60,976
Leasehold Improvements-$1,844$1,844
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ryan HallPresident
Ranel SmithVice President
Anne BootheBoard Member
Corey ClarkBoard Member
Cyndi JohnsonBoard Member
Ed BandelBoard Member
Erik SomerfeldBoard Member
Gary GundersonBoard Member
Paul TussBoard Member
Keith SchumacherSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$335,143
Program Service Revenue
$38,776
Investment Income
$9,526
Other Revenue
$112
All Other Contributions
$68,323
Change in Net Assets
$-25,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,781
Other Expenses$162,495
Total Fundraising Expense$29,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,821$23,818$19,849$198,488
Travel$35,700$729$0$36,429
Occupancy$23,396$3,536$2,536$29,468
Other Employee Benefits$18,474$0$2,053$20,527
Payroll Taxes$13,702$1,155$1,651$16,508
Conferences and Meetings$12,659$0$0$12,659
Advertising$11,755$0$0$11,755
Pension Plan Contributions$8,781$1,351$1,126$11,258
All Other Expenses$6,070$366$332$6,768
Other Expenses$4,182$1,541$698$6,421
Insurance$1,272$195$159$1,626
Depreciation Depletion$494$756$233$1,483
Office Expenses$726$33$77$836
Total Functional Expenses$345,784$34,188$29,304$409,276
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$16,885
Accrued Payroll Liabilities$5,176
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Brown
Formed
2003
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
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

“Electronic distribution to all directors along with”

Pt VI, Line 11B

“compiled financial statement.”

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.”

Pt XI

“Unidentified carryover from change of accounting program in 2015”

Pt VI, Line 8B

“The only committee empowered to act on behalf of the entire board of directors is the executive committee, comprised of three officers. The executive committee did not convene for this purpose this fiscal year.”

Form 990, Part IX, Line 24E

“Board Expenses 1735. 1709. 26. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 27. 0. 27. 0.”

Form 990, Part IX, Line 24E

“Project Direct Costs 2399. 2399. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2607. 1962. 313. 332.”

Raw XML AppendixShowing 400 of 532 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033332
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018141
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND DEVELOP COOPERATIVES TO MEET THE ECONOMIC NEEDS AND COMMUNITY NEEDS OF RURAL MONTANA.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt011755
IRS990/AdvertisingGrp/TotalAmt011755
IRS990/AllOtherContributionsAmt068323
IRS990/AllOtherExpensesGrp/FundraisingAmt0332
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0366
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06070
IRS990/AllOtherExpensesGrp/TotalAmt06768
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Montana Cooperative Development Center
IRS990/BooksInCareOfDetail/PhoneNum04067271517
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 3rd Street NW Suite 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0Great Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059404
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017982
IRS990/CashNonInterestBearingGrp/EOYAmt024093
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012659
IRS990/ConferencesMeetingsGrp/TotalAmt012659
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0335143
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09526
IRS990/CYOtherExpensesAmt0162495
IRS990/CYOtherRevenueAmt0112
IRS990/CYProgramServiceRevenueAmt038776
IRS990/CYRevenuesLessExpensesAmt0-25719
IRS990/CYSalariesCompEmpBnftPaidAmt0246781
IRS990/CYTotalExpensesAmt0409276
IRS990/CYTotalFundraisingExpenseAmt029304
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0383557
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt090000
IRS990/DeferredRevenueGrp/EOYAmt025000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0233
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0756
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0494
IRS990/DepreciationDepletionGrp/TotalAmt01483
IRS990/Desc0THESE ARE MCDC'S TOP THREE PROGRAM SERVICE ACCOMPLISHMENTS AS MEASURED BY THEIR SHARE OF OVERALL EXPENDITURES: 1) TECHNICAL ASSISTANCE PROVIDED TO LEADERS OF PROSPECTIVE COOPERATIVE ENTERPRISES AND TRAINING OF THOSE GOVERNING AND MANAGING START-UP COOPERATIVES. FOUR NEW CO-OPS WERE INCORPORATED WITH 3.5 FTES CREATED AND 8 FTES SAVED AS A RESULT OF THE ASSISTANCE PROVIDED; 2) COORDINATED AND DELIVERY OF FIVE MONTANA COOPERATIVE IMPACT WEEKS TO EDUCATE YOUTH ON ECONOMIC IMPORTANCE OF COOPERATIVES; 3) PRODUCTION/DISTRIBUTION OF EDUCATIONAL TRAINING VIDEOS AND PRESENTATIONS TO AUDIENCES ACROSS MONTANA (EDUCATION/OUTREACH PROGRAM).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0345784
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1RANEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNDI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIK SOMERFELD
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL TUSS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE BOOTHE
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ED BANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm9COREY CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0266820
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0383557
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0159
IRS990/InsuranceGrp/ManagementAndGeneralAmt0195
IRS990/InsuranceGrp/ProgramServicesAmt01272
IRS990/InsuranceGrp/TotalAmt01626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09526
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0137664
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0133434
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05043
IRS990/LandBldgEquipCostOrOtherBssAmt062820
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote and develop cooperatives to meet the economic needs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0294936
IRS990/NetAssetsOrFundBalancesEOYAmt0263384
IRS990/NetUnrlzdGainsLossesInvstAmt0-6480
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02536
IRS990/OccupancyGrp/ManagementAndGeneralAmt03536
IRS990/OccupancyGrp/ProgramServicesAmt023396
IRS990/OccupancyGrp/TotalAmt029468
IRS990/OfficeExpensesGrp/FundraisingAmt077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033
IRS990/OfficeExpensesGrp/ProgramServicesAmt0726
IRS990/OfficeExpensesGrp/TotalAmt0836
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02250
IRS990/OtherChangesInNetAssetsAmt0647
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020527
IRS990/OtherExpensesGrp/Desc0Professional Fees
IRS990/OtherExpensesGrp/Desc1Communication
IRS990/OtherExpensesGrp/Desc2Registration Fees
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/ManagementAndGeneralAmt31541
IRS990/OtherExpensesGrp/ProgramServicesAmt045565
IRS990/OtherExpensesGrp/ProgramServicesAmt13383
IRS990/OtherExpensesGrp/ProgramServicesAmt24804
IRS990/OtherExpensesGrp/ProgramServicesAmt34182
IRS990/OtherExpensesGrp/TotalAmt045565
IRS990/OtherExpensesGrp/TotalAmt14681
IRS990/OtherExpensesGrp/TotalAmt24804
IRS990/OtherExpensesGrp/TotalAmt36421
IRS990/OtherLiabilitiesGrp/BOYAmt017716
IRS990/OtherLiabilitiesGrp/EOYAmt022061
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112
IRS990/OtherRevenueTotalAmt0112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198488
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01155
IRS990/PayrollTaxesGrp/ProgramServicesAmt013702
IRS990/PayrollTaxesGrp/TotalAmt016508
IRS990/PensionPlanContributionsGrp/FundraisingAmt01126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01351
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08781
IRS990/PensionPlanContributionsGrp/TotalAmt011258
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08649
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/TotalRevenueColumnAmt025650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0331111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09579
IRS990/PYOtherExpensesAmt0202033
IRS990/PYOtherRevenueAmt018
IRS990/PYProgramServiceRevenueAmt046963
IRS990/PYRevenuesLessExpensesAmt0-13907
IRS990/PYSalariesCompEmpBnftPaidAmt0199545
IRS990/PYTotalExpensesAmt0401578
IRS990/PYTotalRevenueAmt0387671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25719
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising Ticket Sales 2013: 2780. 2014: 0. 2015: 0. 2016: 0. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: Fundraising Ticket Sales 2013: 2780. 2014: 0. 2015: 0. 2016: 0. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01497563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042592
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038888
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97060
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97270
IRS990ScheduleA/PublicSupportTotal170Amt01497563
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01497563
IRS990ScheduleA/TotalSupportAmt01542935
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060976
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01844
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Compensated Absences
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05043
IRS990ScheduleD/TotalLiabilityAmt022061
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Electronic distribution to all directors along with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1compiled financial statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions about the Executive Director's annual compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3are made independently by the MCDC Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4as part of its annual ED performance review and budget
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5approval process. There are no members of the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6of directors with a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization makes its governing documents, conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8of interest policy and financial statements available to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9the public via request of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MCDC members are those specific nonprofit organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11and trade associations that are named as "initial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12members" in its bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Each member is entitled to appoint one representative
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14to serve on the MCDC board of directors, which is the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15sole governing body of the organization. The bylaws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16grant these directors the power to create additional,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17at-large positions, and there currently is one at-large
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18director seat on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Unidentified carryover from change of accounting program in 2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20The only committee empowered to act on behalf of the entire board of directors is the executive committee, comprised of three officers. The executive committee did not convene for this purpose this fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Board Expenses 1735. 1709. 26. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Miscellaneous 27. 0. 27. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Project Direct Costs 2399. 2399. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Supplies 2607. 1962. 313. 332.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 8b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,586
Liabilities
$65,202
Net assets
$263,384
Revenue
$383,557
Expenses
$409,276
Net income
-$25,719
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