Civic Intelligence

Montana Cooperative Development Center Inc.

990 • Fiscal year 2020 • EIN 20-0436490

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 13, 2021

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

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.3%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$20,555

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-1.1%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$314,530

Down $37,401 (-11%) from 2019

Net Assets

Up

$219,452

Up $37,069 (+20%) from 2019

Liabilities

Down

$95,078

Down $74,470 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Down

$468,406

Down $5,051 (-1.1%) from 2019

Expenses

Down

$434,121

Down $104,222 (-19%) from 2019

Net Income

Up

$34,285

Up $99,171 (+153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$314,530
Liabilities$95,078
Net Assets$219,452
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$468,406
Expenses$434,121
Net Income$34,285
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 13, 2021
Return Version
2019v5.2
Gross Receipts
$468,406
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$133,291$136,075▲ $2,784
Cash and Non-Interest-Bearing Accounts$38,736$93,412▲ $54,676
Pledges and Grants Receivable$40,307$39,071▼ $1,236
Savings and Temporary Cash Investments$123,428$31,753▼ $91,675
Land, Buildings, and Equipment, Net$14,483$10,665▼ $3,818
Prepaid Expenses and Deferred Charges$1,686$3,554▲ $1,868
Total Assets$351,931$314,530▼ $37,401
Liabilities
Other Liabilities$39,244$53,281▲ $14,037
Accounts Payable and Accrued Expenses$19,933$38,797▲ $18,864
Deferred Revenue$110,371$3,000▼ $107,371
Total Liabilities$169,548$95,078▼ $74,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,786$203,187▲ $34,401
Net Assets With Donor Restrictions$13,597$16,265▲ $2,668
Total Net Assets Fund Balance$182,383$219,452▲ $37,069
Total Liabilities and Net Assets / Fund Balance$351,931$314,530▼ $37,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,665$60,491$71,156
Leasehold Improvements$0$1,844$1,844
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy McintyreExecutive DirectorFT$18,939$1,616$20,555

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
Erik SomerfeldSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$395,751
Program Service Revenue
$62,435
Investment Income
$9,166
Other Revenue
$1,054
All Other Contributions
$130,517
Change in Net Assets
$34,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,993
Other Expenses$196,128
Total Fundraising Expense$30,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,806$23,970$19,975$199,751
Occupancy$17,811$2,740$2,283$22,834
Other Employee Benefits$19,006$638$2,183$21,827
Travel$17,216$351-$17,567
Payroll Taxes$13,624$1,149$1,642$16,415
All Other Expenses$8,126$254$378$8,758
Other Expenses$4,242$554$533$5,329
Advertising$5,188--$5,188
Depreciation Depletion$1,489$1,947$382$3,818
Insurance$1,339$206$172$1,717
Interest$242$37$31$310
Total Functional Expenses$366,329$37,315$30,477$434,121
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
Ppp Loan$20,044
Compensated Absences Payable$17,783
Payroll Liabilities$8,322
Lease Liability$6,362
Credit Card Payable$770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
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
2021-03-13
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 504 raw XML fields

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IRS990/OtherExpensesGrp/Desc0CONTRACT FEES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP/LICENSING FE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt01659
IRS990/OtherExpensesGrp/FundraisingAmt11239
IRS990/OtherExpensesGrp/FundraisingAmt2533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2554
IRS990/OtherExpensesGrp/ProgramServicesAmt0101625
IRS990/OtherExpensesGrp/ProgramServicesAmt110950
IRS990/OtherExpensesGrp/ProgramServicesAmt29665
IRS990/OtherExpensesGrp/ProgramServicesAmt34242
IRS990/OtherExpensesGrp/TotalAmt0101625
IRS990/OtherExpensesGrp/TotalAmt116591
IRS990/OtherExpensesGrp/TotalAmt212391
IRS990/OtherExpensesGrp/TotalAmt35329
IRS990/OtherLiabilitiesGrp/BOYAmt039244
IRS990/OtherLiabilitiesGrp/EOYAmt053281
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01054
IRS990/OtherRevenueTotalAmt01054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199751
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01149
IRS990/PayrollTaxesGrp/ProgramServicesAmt013624
IRS990/PayrollTaxesGrp/TotalAmt016415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03554
IRS990/PrincipalOfficerNm0TRACY MCINTYRE
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/RelatedOrExemptFuncIncomeAmt058673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0421984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09411
IRS990/PYOtherExpensesAmt0254167
IRS990/PYOtherRevenueAmt01337
IRS990/PYProgramServiceRevenueAmt040725
IRS990/PYRevenuesLessExpensesAmt0-64886
IRS990/PYSalariesCompEmpBnftPaidAmt0284176
IRS990/PYTotalExpensesAmt0538343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0473457
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034285
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01765589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97390
IRS990ScheduleA/PublicSupportPY170Pct00.97110
IRS990ScheduleA/PublicSupportTotal170Amt01765589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01765589
IRS990ScheduleA/TotalSupportAmt01812928
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/BookValueAmt010665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071156
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01844
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt420044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010665
IRS990ScheduleD/TotalLiabilityAmt053281
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059404
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,530
Liabilities
$95,078
Net assets
$219,452
Revenue
$468,406
Expenses
$434,121
Net income
$34,285
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