Civic Intelligence

Montana Cooperative Development Center Inc.

990 • Fiscal year 2019 • EIN 20-0436490

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 06, 2020

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

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.36x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$351,931

Up $23,345 (+7.1%) from 2018

Net Assets

Down

$182,383

Down $81,001 (-31%) from 2018

Liabilities

Up

$169,548

Up $104,346 (+160%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Up

$473,457

Up $89,900 (+23%) from 2018

Expenses

Up

$538,343

Up $129,067 (+32%) from 2018

Net Income

Down

-$64,886

Down $39,167 (-152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$351,931
Liabilities$169,548
Net Assets$182,383
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$473,457
Expenses$538,343
Net Income-$64,886
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 6, 2020
Return Version
2018v3.1
Gross Receipts
$473,457
Mission and Program Overview

Mission

To promote and develop cooperatives

To promote and develop coorperatives to meet the economic needs and community needs of rural montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$133,434$133,291▼ $143
Savings and Temporary Cash Investments$126,017$123,428▼ $2,589
Pledges and Grants Receivable$31,350$40,307▲ $8,957
Cash and Non-Interest-Bearing Accounts$24,093$38,736▲ $14,643
Land, Buildings, and Equipment, Net$5,043$14,483▲ $9,440
Prepaid Expenses and Deferred Charges$8,649$1,686▼ $6,963
Total Assets$328,586$351,931▲ $23,345
Liabilities
Deferred Revenue$25,000$110,371▲ $85,371
Other Liabilities$22,061$39,244▲ $17,183
Accounts Payable and Accrued Expenses$18,141$19,933▲ $1,792
Total Liabilities$65,202$169,548▲ $104,346
Net Assets / Fund Balance
Unrestricted Net Assets$247,412$168,786▼ $78,626
Temporarily Rstr Net Assets$15,972$13,597▼ $2,375
Total Net Assets Fund Balance$263,384$182,383▼ $81,001
Total Liabilities and Net Assets / Fund Balance$328,586$351,931▲ $23,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,483$56,673$71,156
Leasehold Improvements$0$1,844$1,844
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ryan HallPresident
Ranel SmithVice President
Anne BootheBoard Member
Clarence Fritz KellerBoard Member
Corey ClarkBoard Member
Cyndi JohnsonBoard Member
Katie BiggsBoard Member
Keith SchumacherBoard Member
Laura MarshallBoard Member
Nicole BornerBoard Member
Tracy McintyreExecutive Director
Erik SomerfeldSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$421,984
Program Service Revenue
$40,725
Investment Income
$9,411
Other Revenue
$1,337
All Other Contributions
$157,073
Change in Net Assets
$-64,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-143
Total Revenue per Audited Statements
$473,314
Total Revenue per Form 990
$473,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,176
Other Expenses$254,167
Total Fundraising Expense$40,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,235$22,851$27,421$228,507
Other Employee Benefits$31,805$3,706$1,549$37,060
Travel$33,815-$690$34,505
Payroll Taxes$15,445$1,861$1,303$18,609
All Other Expenses$14,978$632$607$16,217
Occupancy$8,581$1,100$1,320$11,001
Advertising$7,331--$7,331
Other Expenses$4,469$573$687$5,729
Depreciation Depletion$1,475$378$1,929$3,782
Insurance$1,339$172$206$1,717
Total Functional Expenses$463,520$34,425$40,398$538,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,343
Total Expenses per Audited Statements$538,343
Total Expenses per Form 990$538,343
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Compensated Absences Payable$18,269
Lease Liability$8,912
Payroll Liabilities$8,317
Credit Card Payable$3,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Mcdc members are those specific nonprofit organizations and trade associations that are named as "initial members" in its bylaws.”

Form 990, Part VI, Section A, Line 7A

“Each member is entitled to appoint one representative to serve on the mcdc board of directors, which is the sole governing body of the organization. The bylaws grant these directors the power to create additional, at-large positions. There is currently one at-large director seat on the board.”

Form 990, Part VI, Section A, 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 VI, Section B, Line 11B

“Electronic distribution to all directors along with finanical statement.”

Form 990, Part VI, Section B, Line 15A

“Decisions about the executive director's annual compensation are made independently by the mcdc board of directors as part of its annual ed performance review and budget approval process. There are no members of the board of directors with a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via request of the board.”

Filing and Contact Details

Filer

Filer Name
Montana Cooperative Development Center
EIN
20-0436490
Phone
4067271517
Address
PO BOX 3027, GREAT FALLS, MT 59403

Signing Officer

Name
Tracy Mcintyre
Title
Executive Director
Phone
4067271517
Signed
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Mcintyre
Formed
2003
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
0

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
21 10TH STREET SOUTH, GREAT FALLS, MT 59401
Preparer
Sarah Stanger CPA
Phone
4067270888
Raw XML AppendixShowing 400 of 518 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/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02879
IRS990/OtherExpensesGrp/FundraisingAmt11807
IRS990/OtherExpensesGrp/FundraisingAmt2687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2573
IRS990/OtherExpensesGrp/ProgramServicesAmt0142364
IRS990/OtherExpensesGrp/ProgramServicesAmt118712
IRS990/OtherExpensesGrp/ProgramServicesAmt24971
IRS990/OtherExpensesGrp/ProgramServicesAmt34469
IRS990/OtherExpensesGrp/TotalAmt0142364
IRS990/OtherExpensesGrp/TotalAmt123990
IRS990/OtherExpensesGrp/TotalAmt27531
IRS990/OtherExpensesGrp/TotalAmt35729
IRS990/OtherLiabilitiesGrp/BOYAmt022061
IRS990/OtherLiabilitiesGrp/EOYAmt039244
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01337
IRS990/OtherRevenueTotalAmt01337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228507
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01861
IRS990/PayrollTaxesGrp/ProgramServicesAmt015445
IRS990/PayrollTaxesGrp/TotalAmt018609
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040307
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01686
IRS990/PrincipalOfficerNm0TRACY MCINTYRE
IRS990/PriorPeriodAdjustmentsAmt0-15972
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE & RELAT
IRS990/ProgramServiceRevenueGrp/Desc1MCOC DIRECT COSTS
IRS990/ProgramServiceRevenueGrp/Desc2FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09526
IRS990/PYOtherExpensesAmt0162495
IRS990/PYOtherRevenueAmt0112
IRS990/PYProgramServiceRevenueAmt038776
IRS990/PYRevenuesLessExpensesAmt0-25719
IRS990/PYSalariesCompEmpBnftPaidAmt0246781
IRS990/PYTotalExpensesAmt0409276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383557
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64886
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01638047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97110
IRS990ScheduleA/PublicSupportPY170Pct00.97060
IRS990ScheduleA/PublicSupportTotal170Amt01638047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01638047
IRS990ScheduleA/TotalSupportAmt01686722
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071156
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0538343
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01844
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01844
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-143
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0473457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014483
IRS990ScheduleD/TotalExpensesPerForm990Amt0538343
IRS990ScheduleD/TotalLiabilityAmt039244
IRS990ScheduleD/TotalRevenuePerForm990Amt0473457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0473314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538343
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MCDC MEMBERS ARE THOSE SPECIFIC NONPROFIT ORGANIZATIONS AND TRADE ASSOCIATIONS THAT ARE NAMED AS "INITIAL MEMBERS" IN ITS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS ENTITLED TO APPOINT ONE REPRESENTATIVE TO SERVE ON THE MCDC BOARD OF DIRECTORS, WHICH IS THE SOLE GOVERNING BODY OF THE ORGANIZATION. THE BYLAWS GRANT THESE DIRECTORS THE POWER TO CREATE ADDITIONAL, AT-LARGE POSITIONS. THERE IS CURRENTLY ONE AT-LARGE DIRECTOR SEAT ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3ELECTRONIC DISTRIBUTION TO ALL DIRECTORS ALONG WITH FINANICAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS ABOUT THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION ARE MADE INDEPENDENTLY BY THE MCDC BOARD OF DIRECTORS AS PART OF ITS ANNUAL ED PERFORMANCE REVIEW AND BUDGET APPROVAL PROCESS. THERE ARE NO MEMBERS OF THE BOARD OF DIRECTORS WITH A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA REQUEST OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MONTANA COUNCIL OF COOPERATIVES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810285557
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVES COOPERATIVES ACROSS MONTANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012 THIRD STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREAT FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,931
Liabilities
$169,548
Net assets
$182,383
Revenue
$473,457
Expenses
$538,343
Net income
-$64,886
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