Civic Intelligence

Montana Cooperative Development Center Inc.

990 • Fiscal year 2022 • EIN 20-0436490

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 24, 2023

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

0.40x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$80,371

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.1%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

36%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$342,845

Down $14,612 (-4.1%) from 2021

Net Assets

Down

$204,810

Down $20,754 (-9.2%) from 2021

Liabilities

Up

$138,035

Up $6,142 (+4.7%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Up

$676,929

Up $179,284 (+36%) from 2021

Expenses

Up

$685,347

Up $187,430 (+38%) from 2021

Net Income

Down

-$8,418

Down $8,146 (-2995%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$342,845
Liabilities$138,035
Net Assets$204,810
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$676,929
Expenses$685,347
Net Income-$8,418
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 24, 2023
Return Version
2021v4.2
Gross Receipts
$676,929
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
Pledges and Grants Receivable$67,431$157,242▲ $89,811
Investments Other Securities$140,208$127,872▼ $12,336
Cash and Non-Interest-Bearing Accounts$33,205$38,062▲ $4,857
Savings and Temporary Cash Investments$109,777$15,964▼ $93,813
Land, Buildings, and Equipment, Net$6,836$3,705▼ $3,131
Investments in Publicly Traded Securities-$0-
Total Assets$357,457$342,845▼ $14,612
Liabilities
Accounts Payable and Accrued Expenses$3,830$104,521▲ $100,691
Other Liabilities$30,132$21,014▼ $9,118
Deferred Revenue$97,931$12,500▼ $85,431
Total Liabilities$131,893$138,035▲ $6,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,133$180,795▼ $40,338
Net Assets With Donor Restrictions$4,431$24,015▲ $19,584
Total Net Assets Fund Balance$225,564$204,810▼ $20,754
Total Liabilities and Net Assets / Fund Balance$357,457$342,845▼ $14,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,705$46,597$50,302
Other Securities$127,872--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy McintyreExecutive DirectorFT$71,455$8,916$80,371

Board Members and Trustees

NameTitle
Erik SomerfeldPresident
Ranel SmithVice President
Adam PoeschlBoard Member
Anne BootheBoard Member
Jamie SeifertBoard Member
Julie JakshaBoard Member
Laura MarshallBoard Member
Leanne HallBoard Member
Tom DedmanBoard Member
Tyrel HamiltonBoard Member
Cyndi JohnsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,706
Program Service Revenue
$69,699
Investment Income
$9,197
Other Revenue
$327
All Other Contributions
$215,643
Change in Net Assets
$-8,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,570
Other Expenses$328,777
Total Fundraising Expense$40,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,486$26,844$22,370$223,700
Fees for Services Other$131,756$3,551$1,479$136,786
Current Officers, Directors, Trustees, and Key Employees$60,450$9,300$7,750$77,500
Travel$65,841$1,345-$67,186
Advertising$26,157--$26,157
Payroll Taxes$20,877$1,761$2,515$25,153
Other Employee Benefits$16,330-$1,815$18,145
Occupancy$10,941$1,683$1,403$14,027
Pension Plan Contributions$9,416$1,449$1,207$12,072
All Other Expenses$7,528$447$430$8,405
Fees for Services Accounting$8,308--$8,308
Other Expenses$3,844$591$493$4,928
Fees for Services Legal$3,610--$3,610
Depreciation Depletion$1,221$1,597$313$3,131
Insurance$2,589$221$312$3,122
Interest$77$12$10$99
Total Functional Expenses$594,860$49,662$40,825$685,347
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$17,306
Payroll Liabilities$2,762
Lease Liability$946
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
2023-07-24
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
11

Preparer

Firm
Kcoe Isom Llp
Address
21 10TH STREET SOUTH, GREAT FALLS, MT 59401
Preparer
Sarah Stanger
Phone
4067270888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract fees: program service expenses 131,756. Management and general expenses 3,551. Fundraising expenses 1,479. Total expenses 136,786.”

Raw XML AppendixShowing 400 of 526 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/MissionDesc0TO PROMOTE AND DEVELOP COOPERATIVES TO MEET THE ECONOMIC NEEDS AND COMMUNITY NEEDS OF RURAL MONTANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0225564
IRS990/NetAssetsOrFundBalancesEOYAmt0204810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12336
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0221133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0180795
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01403
IRS990/OccupancyGrp/ManagementAndGeneralAmt01683
IRS990/OccupancyGrp/ProgramServicesAmt010941
IRS990/OccupancyGrp/TotalAmt014027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018145
IRS990/OtherExpensesGrp/Desc0PROJECT DIRECT COSTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP/LICENSING FE
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0728
IRS990/OtherExpensesGrp/FundraisingAmt1493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1591
IRS990/OtherExpensesGrp/ProgramServicesAmt030949
IRS990/OtherExpensesGrp/ProgramServicesAmt114794
IRS990/OtherExpensesGrp/ProgramServicesAmt25686
IRS990/OtherExpensesGrp/ProgramServicesAmt33844
IRS990/OtherExpensesGrp/TotalAmt030949
IRS990/OtherExpensesGrp/TotalAmt114794
IRS990/OtherExpensesGrp/TotalAmt27275
IRS990/OtherExpensesGrp/TotalAmt34928
IRS990/OtherLiabilitiesGrp/BOYAmt030132
IRS990/OtherLiabilitiesGrp/EOYAmt021014
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0327
IRS990/OtherRevenueTotalAmt0327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223700
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01761
IRS990/PayrollTaxesGrp/ProgramServicesAmt020877
IRS990/PayrollTaxesGrp/TotalAmt025153
IRS990/PensionPlanContributionsGrp/FundraisingAmt01207
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01449
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09416
IRS990/PensionPlanContributionsGrp/TotalAmt012072
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157242
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRACY MCINTYRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MCOC DIRECT COSTS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE & RELAT
IRS990/ProgramServiceRevenueGrp/Desc3FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0438336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010527
IRS990/PYOtherExpensesAmt0220180
IRS990/PYOtherRevenueAmt02957
IRS990/PYProgramServiceRevenueAmt045825
IRS990/PYRevenuesLessExpensesAmt0-272
IRS990/PYSalariesCompEmpBnftPaidAmt0277737
IRS990/PYTotalExpensesAmt0497917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497645
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8418
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0597706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02188920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046482
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02957
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt02188920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0597706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02188920
IRS990ScheduleA/TotalSupportAmt02238686
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/BookValueAmt03705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0127872
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHS INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03705
IRS990ScheduleD/TotalBookValueSecuritiesAmt0127872
IRS990ScheduleD/TotalLiabilityAmt021014
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 131,756. MANAGEMENT AND GENERAL EXPENSES 3,551. FUNDRAISING EXPENSES 1,479. TOTAL EXPENSES 136,786.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$342,845
Liabilities
$138,035
Net assets
$204,810
Revenue
$676,929
Expenses
$685,347
Net income
-$8,418
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