Civic Intelligence

Green Acres Cooperative Inc.

990 • Fiscal year 2013 • EIN 27-1636044

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization ProfileN/A
1721 S Woodland Drive Ste No 1659901

(406) 755-9088

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

6.58x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

39th percentile

$4,855

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

68th percentile

8.9%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,044,652

Up $164,343 (+19%) from 2011

Net Assets

Up

$167,592

Up $126,059 (+304%) from 2011

Liabilities

Up

$877,060

Up $38,284 (+4.6%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin85th percentile

Revenue

$133,384

No earlier filing loaded for comparison.

Expenses

Down

$90,416

Down $1,176 (-1.3%) from 2011

Net Income

$42,968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $880,309Liabilities 2011: $838,776Net Assets 2011: $41,5332011Assets 2013: $1,044,652Liabilities 2013: $877,060Net Assets 2013: $167,5922013Assets 2014: $1,045,841Liabilities 2014: $857,897Net Assets 2014: $187,9442014Assets 2015: $1,037,374Liabilities 2015: $837,517Net Assets 2015: $199,8572015Assets 2016: $1,029,872Liabilities 2016: $816,862Net Assets 2016: $213,0102016Assets 2017: $1,020,235Liabilities 2017: $805,033Net Assets 2017: $215,2022017Assets 2018: $997,870Liabilities 2018: $782,241Net Assets 2018: $215,6292018Assets 2019: $992,646Liabilities 2019: $763,309Net Assets 2019: $229,3372019Assets 2020: $1,104,452Liabilities 2020: $896,947Net Assets 2020: $207,5052020Assets 2021: $1,086,752Liabilities 2021: $876,833Net Assets 2021: $209,9192021Assets 2022: $1,061,261Liabilities 2022: $867,961Net Assets 2022: $193,3002022Assets 2023: $1,034,839Liabilities 2023: $858,484Net Assets 2023: $176,3552023Assets 2024: $1,021,168Liabilities 2024: $848,584Net Assets 2024: $172,5842024

Highlighted filing

2013

Assets$1,044,652
Liabilities$877,060
Net Assets$167,592
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $91,5922011Revenue 2013: $133,384Expenses 2013: $90,416Net Income 2013: $42,9682013Revenue 2014: $111,530Expenses 2014: $91,178Net Income 2014: $20,3522014Revenue 2015: $110,061Expenses 2015: $98,367Net Income 2015: $11,6942015Revenue 2016: $111,652Expenses 2016: $98,499Net Income 2016: $13,1532016Revenue 2017: $111,147Expenses 2017: $110,809Net Income 2017: $3382017Revenue 2018: $115,541Expenses 2018: $115,364Net Income 2018: $1772018Revenue 2019: $121,213Expenses 2019: $104,755Net Income 2019: $16,4582019Revenue 2020: $134,475Expenses 2020: $156,307Net Income 2020: -$21,8322020Revenue 2021: $121,030Expenses 2021: $118,616Net Income 2021: $2,4142021Revenue 2022: $122,004Expenses 2022: $138,623Net Income 2022: -$16,6192022Revenue 2023: $125,838Expenses 2023: $142,783Net Income 2023: -$16,9452023Revenue 2024: $134,543Expenses 2024: $138,314Net Income 2024: -$3,7712024

Highlighted filing

2013

Revenue$133,384
Expenses$90,416
Net Income$42,968
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.0
Gross Receipts
$133,384
Mission and Program Overview

Mission

The organization's goals are to gain control of rental costs, preserve the community for the current & future homeowners, and to keep it affordable long-term for low and moderate-income individuals and families.

The organization is organized for the purposes of owning and operating a manufactured housing community and to be involved in other corporation activities, on a non-profit, 'cooperative' basis for the benefit of all current and future residents/homeowners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$874,425$1,001,175▲ $126,750
Cash and Non-Interest-Bearing Accounts$133,234$24,245▼ $108,989
Intangible Assets$13,291$12,489▼ $802
Accounts Receivable$2,473$6,743▲ $4,270
Total Assets$1,023,423$1,044,652▲ $21,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$875,838$875,838→ $0
Accounts Payable and Accrued Expenses$22,961$1,222▼ $21,739
Total Liabilities$898,799$877,060▼ $21,739
Net Assets / Fund Balance
Unrestricted Net Assets$124,624$167,592▲ $42,968
Total Net Assets Fund Balance$124,624$167,592▲ $42,968
Total Liabilities and Net Assets / Fund Balance$1,023,423$1,044,652▲ $21,229

Asset Categories

AssetBook ValueDepreciationBasis
Land$746,746-$746,746
Other Land Buildings$251,658$16,126$267,784
Equipment$2,771-$2,771
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleOtherTotal
Chad MeyerBoard Member$4,855$4,855

Board Members and Trustees

NameTitle
Lorie CahillPresident
John SinrudPresident - Past
Steve McclainVice President
Diane MillerSecretary
Katie CahillTreasurer - 1/2 Year
Loren G EverettTreasurer - 1/2 Year
Scott NormanTreasurer - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$25,926
Program Service Revenue
$107,443
Investment Income
$15
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$42,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$48,587--$48,587
Depreciation Depletion$16,599--$16,599
Occupancy$15,368--$15,368
Fees for Services Accounting-$6,625-$6,625
Insurance$1,957--$1,957
Other Expenses$455--$455
Office Expenses-$56-$56
Total Functional Expenses$83,735$6,681$0$90,416
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
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 B, Line 11

“The 990 will be provided to the officers of the board to review and approve prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The officers and directors are required to disclose any conflict of interest information annually.”

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 upon request.”

Filing and Contact Details

Filer

EIN
27-1636044
Phone
4067559088

Signing Officer

Name
Lorie Cahill
Title
President
Phone
4067559088
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorie Cahill
Formed
2010
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Gregory Peck
Phone
4067553681
Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022961
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01222
IRS990/AccountsReceivableGrp/BOYAmt02473
IRS990/AccountsReceivableGrp/EOYAmt06743
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS ORGANIZED FOR THE PURPOSES OF OWNING AND OPERATING A MANUFACTURED HOUSING COMMUNITY AND TO BE INVOLVED IN OTHER CORPORATION ACTIVITIES, ON A NON-PROFIT, 'COOPERATIVE' BASIS FOR THE BENEFIT OF ALL CURRENT AND FUTURE RESIDENTS/HOMEOWNERS.
IRS990/AllOtherContributionsAmt0100
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SUSAN J SCHMID CPA
IRS990/BooksInCareOfDetail/PhoneNum04067553088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1024 1ST AVE E SUITE D
IRS990/BooksInCareOfDetail/USAddress/City0KALISPELL
IRS990/BooksInCareOfDetail/USAddress/State0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode059901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0133234
IRS990/CashNonInterestBearingGrp/EOYAmt024245
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025926
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt090416
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0107443
IRS990/CYRevenuesLessExpensesAmt042968
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt090416
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0133384
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016599
IRS990/DepreciationDepletionGrp/TotalAmt016599
IRS990/Desc0OWNING AND OPERATING A RESIDENT OWNED MANUFACTURED HOUSING COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt083735
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06625
IRS990/FeesForServicesAccountingGrp/TotalAmt06625
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SINRUD
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5LORIE CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm7LOREN G EVERETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt44855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER - 1/2 YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER - 1/2 YEAR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt025826
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0133384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01957
IRS990/InsuranceGrp/TotalAmt01957
IRS990/IntangibleAssetsGrp/BOYAmt013291
IRS990/IntangibleAssetsGrp/EOYAmt012489
IRS990/InterestGrp/ProgramServicesAmt048587
IRS990/InterestGrp/TotalAmt048587
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0874425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01001175
IRS990/LandBldgEquipCostOrOtherBssAmt01017301
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S GOALS ARE TO GAIN CONTROL OF RENTAL COSTS, PRESERVE THE COMMUNITY FOR THE CURRENT AND FUTURE HOMEOWNERS, AND TO KEEP IT AFFORDABLE LONG-TERM FOR LOW AND MODERATE-INCOME INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0875838
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0875838
IRS990/NetAssetsOrFundBalancesBOYAmt0124624
IRS990/NetAssetsOrFundBalancesEOYAmt0167592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015368
IRS990/OccupancyGrp/TotalAmt015368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056
IRS990/OfficeExpensesGrp/TotalAmt056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0769
IRS990/OtherExpensesGrp/ProgramServicesAmt1455
IRS990/OtherExpensesGrp/TotalAmt0769
IRS990/OtherExpensesGrp/TotalAmt1455
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORIE CAHILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0109701
IRS990/PYRevenuesLessExpensesAmt0170332
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0170332
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0369814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0593
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0456142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043875
IRS990ScheduleA/Total509Grp/TotalAmt0456142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0456735
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/BookValueAmt02771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02771
IRS990ScheduleD/LandGrp/BookValueAmt0746746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0746746
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0251658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0267784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01001175
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE PROVIDED TO THE OFFICERS OF THE BOARD TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST INFORMATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01023423
IRS990/TotalAssetsEOYAmt01044652
IRS990/TotalAssetsGrp/BOYAmt01023423
IRS990/TotalAssetsGrp/EOYAmt01044652
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025926
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083735
IRS990/TotalFunctionalExpensesGrp/TotalAmt090416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0898799
IRS990/TotalLiabilitiesEOYAmt0877060
IRS990/TotalLiabilitiesGrp/BOYAmt0898799
IRS990/TotalLiabilitiesGrp/EOYAmt0877060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083735
IRS990/TotalProgramServiceRevenueAmt0107443
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133384
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01023423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01044652
IRS990/TotReportableCompRltdOrgAmt04855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124624
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167592
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101721 S WOODLAND DRIVE STE NO 16
IRS990/USAddress/City0KALISPELL
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORIE CAHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067559088
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREEN ACRES COOPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0271636044
ReturnHeader/Filer/PhoneNum04067559088
ReturnHeader/Filer/USAddress/AddressLine101721 S WOODLAND DRIVE STE NO 16
ReturnHeader/Filer/USAddress/City0KALISPELL
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 9047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059904
ReturnHeader/PreparerPersonGrp/PhoneNum04067553681
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY PECK
ReturnHeader/ReturnTs02014-08-07T15:58:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,652
Liabilities
$877,060
Net assets
$167,592
Revenue
$133,384
Expenses
$90,416
Net income
$42,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.85$0.17$0.13$0.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.86$0.18$0.13$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.87$0.19$0.12$0.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.88$0.21$0.12$0.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.90$0.21$0.13$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.76$0.23$0.12$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.78$0.22$0.12$0.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.81$0.22$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.82$0.21$0.11$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.84$0.20$0.11$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.86$0.19$0.11$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.88$0.17$0.13$0.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.84$0.04$0.09