Civic Intelligence

Montana Cooperative Development Center Inc.

990 • Fiscal year 2021 • EIN 20-0436490

Oct 01, 2020 to Sep 30, 2021 • Filed on May 12, 2022

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

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.27x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$73,013

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.2%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$357,457

Up $42,927 (+14%) from 2020

Net Assets

Up

$225,564

Up $6,112 (+2.8%) from 2020

Liabilities

Up

$131,893

Up $36,815 (+39%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

Up

$497,645

Up $29,239 (+6.2%) from 2020

Expenses

Up

$497,917

Up $63,796 (+15%) from 2020

Net Income

Down

-$272

Down $34,557 (-101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$357,457
Liabilities$131,893
Net Assets$225,564
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$497,645
Expenses$497,917
Net Income-$272
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$497,645
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 Other Securities-$140,208-
Investments in Publicly Traded Securities$136,075--
Savings and Temporary Cash Investments$31,753$109,777▲ $78,024
Pledges and Grants Receivable$39,071$67,431▲ $28,360
Cash and Non-Interest-Bearing Accounts$93,412$33,205▼ $60,207
Land, Buildings, and Equipment, Net$10,665$6,836▼ $3,829
Prepaid Expenses and Deferred Charges$3,554--
Total Assets$314,530$357,457▲ $42,927
Liabilities
Deferred Revenue$3,000$97,931▲ $94,931
Other Liabilities$53,281$30,132▼ $23,149
Accounts Payable and Accrued Expenses$38,797$3,830▼ $34,967
Total Liabilities$95,078$131,893▲ $36,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,187$221,133▲ $17,946
Net Assets With Donor Restrictions$16,265$4,431▼ $11,834
Total Net Assets Fund Balance$219,452$225,564▲ $6,112
Total Liabilities and Net Assets / Fund Balance$314,530$357,457▲ $42,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,836$43,466$50,302
Other Securities$140,208--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy McintyreExecutive DirectorFT$66,982$6,031$73,013

Board Members and Trustees

NameTitle
Erik SomerfeldPresident
Ranel SmithVice President
Anne BootheBoard Member
Katie BiggsBoard Member
Keith SchumacherBoard Member
Laura MarshallBoard Member
Leslie SmithBoard Member
Raymond KingBoard Member
Ryan HallBoard Member
Tyrel HamiltonBoard Member
Cyndi JohnsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,336
Program Service Revenue
$45,825
Investment Income
$10,527
Other Revenue
$2,957
All Other Contributions
$91,441
Change in Net Assets
$-272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,737
Other Expenses$220,180
Total Fundraising Expense$33,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,726$19,342$16,119$161,187
Fees for Services Other$100,863--$100,863
Current Officers, Directors, Trustees, and Key Employees$56,810$8,740$7,283$72,833
Advertising$23,158--$23,158
Occupancy$15,269$2,349$1,958$19,576
Payroll Taxes$15,949$1,345$1,922$19,216
Travel$18,416$376-$18,792
Other Employee Benefits$16,776-$1,864$18,640
All Other Expenses$9,354$927$814$11,095
Pension Plan Contributions$4,572$703$586$5,861
Fees for Services Accounting$5,344--$5,344
Other Expenses$5,126$639$718$5,126
Fees for Services Legal$3,833--$3,833
Depreciation Depletion$1,369$1,790$351$3,510
Insurance$2,319$210$281$2,810
Interest$160$25$21$206
Total Functional Expenses$425,428$39,358$33,131$497,917
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
Compensated Absences Payable$18,722
Payroll Liabilities$7,278
Lease Liability$3,708
Credit Card Payable$424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
2022-05-12
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
6
Volunteers
0

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
21 10TH STREET SOUTH, GREAT FALLS, MT 59401
Preparer
Sarah Stanger CPA
Phone
4067270888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract fees: program service expenses 100,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,863.”

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IRS990/MissionDesc0TO PROMOTE AND DEVELOP COOPERATIVES TO MEET THE ECONOMIC NEEDS AND COMMUNITY NEEDS OF RURAL MONTANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0219452
IRS990/NetAssetsOrFundBalancesEOYAmt0225564
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06384
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0203187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0221133
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01958
IRS990/OccupancyGrp/ManagementAndGeneralAmt02349
IRS990/OccupancyGrp/ProgramServicesAmt015269
IRS990/OccupancyGrp/TotalAmt019576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018640
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP/LICENSING FE
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3PROJECT DIRECT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt01214
IRS990/OtherExpensesGrp/FundraisingAmt1718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1639
IRS990/OtherExpensesGrp/ProgramServicesAmt08009
IRS990/OtherExpensesGrp/ProgramServicesAmt15821
IRS990/OtherExpensesGrp/ProgramServicesAmt26554
IRS990/OtherExpensesGrp/ProgramServicesAmt35126
IRS990/OtherExpensesGrp/TotalAmt012135
IRS990/OtherExpensesGrp/TotalAmt17178
IRS990/OtherExpensesGrp/TotalAmt26554
IRS990/OtherExpensesGrp/TotalAmt35126
IRS990/OtherLiabilitiesGrp/BOYAmt053281
IRS990/OtherLiabilitiesGrp/EOYAmt030132
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02957
IRS990/OtherRevenueTotalAmt02957
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161187
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01345
IRS990/PayrollTaxesGrp/ProgramServicesAmt015949
IRS990/PayrollTaxesGrp/TotalAmt019216
IRS990/PensionPlanContributionsGrp/FundraisingAmt0586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0703
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04572
IRS990/PensionPlanContributionsGrp/TotalAmt05861
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039071
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067431
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03554
IRS990/PrincipalOfficerNm0TRACY MCINTYRE
IRS990/ProfessionalFundraisingInd00
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/RelatedOrExemptFuncIncomeAmt037270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09166
IRS990/PYOtherExpensesAmt0196128
IRS990/PYOtherRevenueAmt01054
IRS990/PYProgramServiceRevenueAmt062435
IRS990/PYRevenuesLessExpensesAmt034285
IRS990/PYSalariesCompEmpBnftPaidAmt0237993
IRS990/PYTotalExpensesAmt0434121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0468406
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-272
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01922325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046864
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02957
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportPY170Pct00.97390
IRS990ScheduleA/PublicSupportTotal170Amt01922325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01922325
IRS990ScheduleA/TotalSupportAmt01972146
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/BookValueAmt06836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0140208
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHS INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06836
IRS990ScheduleD/TotalBookValueSecuritiesAmt0140208
IRS990ScheduleD/TotalLiabilityAmt030132
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/ExplanationTxt6CONTRACT FEES: PROGRAM SERVICE EXPENSES 100,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,863.
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,457
Liabilities
$131,893
Net assets
$225,564
Revenue
$497,645
Expenses
$497,917
Net income
-$272
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