Civic Intelligence

Clark Fork Commons Inc.

990EZ • Fiscal year 2016 • EIN 20-2954859

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
1500 Burns StMissoula, MT 59802

(406) 829-0873

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$459,670

Down $5,948 (-1.3%) from 2015

Net Assets

Down

$459,670

Down $5,948 (-1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin96th percentile

Revenue

Up

$9,616

Up $210 (+2.2%) from 2015

Expenses

Up

$2,590

Up $1,272 (+97%) from 2015

Net Income

Down

$7,026

Down $1,062 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $471,514Liabilities 2010: $0Net Assets 2010: $471,5142010Assets 2011: $466,329Net Assets 2011: $466,3292011Assets 2012: $466,948Liabilities 2012: $02012Assets 2013: $460,249Liabilities 2013: $0Net Assets 2013: $460,2492013Assets 2014: $466,030Liabilities 2014: $1,397Net Assets 2014: $464,6332014Assets 2015: $465,618Liabilities 2015: $0Net Assets 2015: $465,6182015Assets 2016: $459,670Liabilities 2016: $0Net Assets 2016: $459,6702016Assets 2017: $459,490Liabilities 2017: $1,200Net Assets 2017: $458,2902017Assets 2018: $459,361Liabilities 2018: $25Net Assets 2018: $459,3362018Assets 2019: $463,520Liabilities 2019: $0Net Assets 2019: $463,5202019Assets 2020: $461,134Liabilities 2020: $0Net Assets 2020: $461,1342020Assets 2021: $460,420Liabilities 2021: $02021Assets 2022: $460,343Liabilities 2022: $920Net Assets 2022: $459,4232022Assets 2023: $471,138Liabilities 2023: $5372023Assets 2024: $471,324Liabilities 2024: $0Net Assets 2024: $471,3242024

Highlighted filing

2016

Assets$459,670
Liabilities$0
Net Assets$459,670
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0Revenue 2010: $13,846Expenses 2010: $5,465Net Income 2010: $8,3812010Revenue 2011: $16,694Expenses 2011: $860Net Income 2011: $15,8342011Revenue 2012: $9,660Expenses 2012: $9,041Net Income 2012: $6192012Revenue 2013: $7,980Expenses 2013: $1,375Net Income 2013: $6,6052013Revenue 2014: $7,468Expenses 2014: $490Net Income 2014: $6,9782014Revenue 2015: $9,406Expenses 2015: $1,318Net Income 2015: $8,0882015Revenue 2016: $9,616Expenses 2016: $2,590Net Income 2016: $7,0262016Revenue 2017: $8,516Expenses 2017: $1,700Net Income 2017: $6,8162017Revenue 2018: $9,060Expenses 2018: $2,186Net Income 2018: $6,8742018Revenue 2019: $11,020Expenses 2019: $2,441Net Income 2019: $8,5792019Revenue 2020: $9,821Expenses 2020: $2,706Net Income 2020: $7,1152020Revenue 2021: $12,388Expenses 2021: $2,102Net Income 2021: $10,2862021Revenue 2022: $20,940Expenses 2022: $2,937Net Income 2022: $18,0032022Revenue 2023: $19,290Expenses 2023: $4,112Net Income 2023: $15,1782023Revenue 2024: $9,630Expenses 2024: $8,907Net Income 2024: $7232024

Highlighted filing

2016

Revenue$9,616
Expenses$2,590
Net Income$7,026
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$9,616
Mission and Program Overview

Mission

Clark fork commons is a supporting organization of the north missoula community development corporation, a 501(c)(3) organization.

Program Services

DescriptionGrantsExpenses
HOLDING LAND RIGHTS AND COLLECTING LEASE REVENUE ON PROPERTIES DEVELOPED THROUGH NMCDC WHICH GIVE LOW INCOME HOUSEHOLDS THE OPPORTUNITY TO OWN PERSONAL RESIDENCES.$0$2,590
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB OAKSExecutive Director-$0--
HEIDI WESTDirector-$0--
HERMINA HAROLDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clark Fork Commons Inc
EIN
20-2954859
Phone
4068290873
Address
1500 BURNS ST, MISSOULA, MT 59802

Signing Officer

Name
Bob Oaks
Title
Executive Director
Phone
4068290873
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Wj Kero CPA Pc
Address
PO BOX 16894, MISSOULA, MT 59808-6894
Preparer
Mark Byington
Phone
4065492288
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 861. Description: accounting. Amount: 1,489. Description: bank charges. Amount: 10. Description: license fees. Amount: 230. Total to form 990-ez, line 16: 2,590.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: transfers to supported organization. Amount: -12,974.”

Raw XML Appendix151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LYN'S BOOKKEEPING SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum04067216268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 SOUTH RUSSELL STE 40
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0465618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0459670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07026
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0465618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0459670
IRS990EZ/GrossReceiptsAmt09616
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0465618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0459670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0465618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0459670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB OAKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HERMINA HAROLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-12974
IRS990EZ/OtherExpensesTotalAmt02590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CLARK FORK COMMONS IS A SUPPORTING ORGANIZATION OF THE NORTH MISSOULA COMMUNITY DEVELOPMENT CORPORATION, A 501(C)(3) ORGANIZATION.
IRS990EZ/ProgramServiceRevenueAmt09615
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLDING LAND RIGHTS AND COLLECTING LEASE REVENUE ON PROPERTIES DEVELOPED THROUGH NMCDC WHICH GIVE LOW INCOME HOUSEHOLDS THE OPPORTUNITY TO OWN PERSONAL RESIDENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02590
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02590
IRS990EZ/TotalProgramServiceExpensesAmt02590
IRS990EZ/TotalRevenueAmt09616
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810509941
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011603
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTH MISSOULA COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt011603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 861. DESCRIPTION: ACCOUNTING. AMOUNT: 1,489. DESCRIPTION: BANK CHARGES. AMOUNT: 10. DESCRIPTION: LICENSE FEES. AMOUNT: 230. TOTAL TO FORM 990-EZ, LINE 16: 2,590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRANSFERS TO SUPPORTED ORGANIZATION. AMOUNT: -12,974.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB OAKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04068290873
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARK FORK COMMONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0202954859
ReturnHeader/Filer/PhoneNum04068290873
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 BURNS ST
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809E617267FF5CD4D780C52F028117A0D25D29B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.238.246
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:14:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WJ KERO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 16894
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598086894
ReturnHeader/PreparerPersonGrp/PhoneNum04065492288
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BYINGTON
ReturnHeader/ReturnTs02017-05-12T12:38:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,670
Liabilities
$0
Net assets
$459,670
Revenue
$9,616
Expenses
$2,590
Net income
$7,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.71$0.10$0.09$0.01
2023Summary only. Only limited summary data is available for this year.$4.71$0.01$0.19$0.04$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.01$4.59$0.21$0.03$0.18
2021Summary only. Only limited summary data is available for this year.$4.60$0.00$0.12$0.02$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$0.10$0.03$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$0.11$0.02$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.00$4.59$0.09$0.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.59$0.01$4.58$0.09$0.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.10$0.03$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.09$0.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.65$0.07$0.00$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.08$0.01$0.07
2012Summary only. Only limited summary data is available for this year.$4.67$0.00$0.10$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$4.66$0.17$0.01$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.00$4.72$0.14$0.05$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits