Civic Intelligence

Northwest Montana Community Land

EIN 27-1832846 • 501(c)3 • Kalispell, MT

Profile

Provide opportunities for low and moderate

PO Box 9316Kalispell, MT 59904

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,177,059

Up $1,290,448 (+68%) from 2022

Liabilities

Down

$3,276

Down $22,569 (-87%) from 2022

Net Assets

Up

$3,173,783

Up $1,313,017 (+71%) from 2022

Operations
Liabilities / Revenue24th percentileNet Margin97th percentile

Revenue

Up

$1,034,526

Up $628,316 (+155%) from 2022

Expenses

Down

$119,209

Down $292,041 (-71%) from 2022

Net Income

Up

$915,317

Up $920,357 (+18261%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,933,555Liabilities 2012: $0Net Assets 2012: $1,933,5552012Assets 2013: $2,322,012Liabilities 2013: $0Net Assets 2013: $2,322,0122013Assets 2014: $2,110,644Liabilities 2014: $0Net Assets 2014: $2,110,6442014Assets 2015: $2,321,684Liabilities 2015: $294,069Net Assets 2015: $2,027,6152015Assets 2016: $2,137,730Liabilities 2016: $4,135Net Assets 2016: $2,133,5952016Assets 2017: $1,897,999Liabilities 2017: $13,714Net Assets 2017: $1,884,2852017Assets 2018: $2,226,619Liabilities 2018: $337,235Net Assets 2018: $1,889,3842018Assets 2020: $2,018,120Liabilities 2020: $186,607Net Assets 2020: $1,831,5132020Assets 2021: $1,886,532Liabilities 2021: $20,726Net Assets 2021: $1,865,8062021Assets 2022: $1,886,611Liabilities 2022: $25,845Net Assets 2022: $1,860,7662022Assets 2024: $3,177,059Liabilities 2024: $3,276Net Assets 2024: $3,173,7832024

Highlighted filing

2024

Assets$3,177,059
Liabilities$3,276
Net Assets$3,173,783
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,028,6862012Revenue 2013: $839,523Expenses 2013: $451,066Net Income 2013: $388,4572013Revenue 2014: $1,351,766Expenses 2014: $1,563,134Net Income 2014: -$211,3682014Revenue 2015: -$44,859Expenses 2015: $28,576Net Income 2015: -$73,4352015Revenue 2016: $106,931Expenses 2016: $188Net Income 2016: $106,7432016Revenue 2017: -$217,419Expenses 2017: $31,891Net Income 2017: -$249,3102017Revenue 2018: $525,019Expenses 2018: $519,920Net Income 2018: $5,0992018Revenue 2020: $316,336Expenses 2020: $281,399Net Income 2020: $34,9372020Revenue 2021: $593,359Expenses 2021: $559,066Net Income 2021: $34,2932021Revenue 2022: $406,210Expenses 2022: $411,250Net Income 2022: -$5,0402022Revenue 2024: $1,034,526Expenses 2024: $119,209Net Income 2024: $915,3172024

Highlighted filing

2024

Revenue$1,034,526
Expenses$119,209
Net Income$915,317
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,177,059
Liabilities
$3,276
Net assets
$3,173,783
Revenue
$1,034,526
Expenses
$119,209
Net income
$915,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.17$1.03$0.12$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.03$1.86$0.41$0.41$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.02$1.87$0.59$0.56$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.19$1.83$0.32$0.28$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.34$1.89$0.53$0.52$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.88$0.22$0.03$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.13$0.11$0.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.29$2.03$0.04$0.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.35$1.56$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.84$0.45$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$1,099,517
Mission and Program Overview

Mission

Provide permanently affordable homeownership opportunities for low- and moderate-income families in the flathead valley.

Provide permanently affordable homeownership opportunities for low- and moderate-income families in the flathead valley and nw montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,276,161$2,957,551▲ $681,390
Cash and Non-Interest-Bearing Accounts$58,727$214,315▲ $155,588
Accounts Receivable$90,661$0▼ $90,661
Prepaid Expenses and Deferred Charges$4,402$5,193▲ $791
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,429,951$3,177,059▲ $747,108
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,000--
Deferred Revenue$4,674--
Accounts Payable and Accrued Expenses$4,811$3,276▼ $1,535
Total Liabilities$171,485$3,276▼ $168,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,258,466$3,173,783▲ $915,317
Total Net Assets Fund Balance$2,258,466$3,173,783▲ $915,317
Total Liabilities and Net Assets / Fund Balance$2,429,951$3,177,059▲ $747,108

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,957,551-$2,957,551
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kim MorisakiExecutive DirectorFT$72,910$72,910

Board Members and Trustees

NameTitle
Mitchell MckinleyPresident
Austin WillisVice President
Ben TurceaBoard Member
Chuck HubbardBoard Member
Erica WirtalaBoard Member
Jarod NygrenBoard Member
Kim LynchBoard Member
Mike BrodieBoard Member
Naomi ValentineBoard Member
Sharry DevallBoard Member
Austin WallisSecretary
Perri BlaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,216
Program Service Revenue
$15,847
Investment Income
$0
Other Revenue
$537,463
All Other Contributions
$481,216
Change in Net Assets
$915,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,104,195
Revenue Not Reported on Financial Statements
$-69,669
Revenue Not Reported on Form 990
$4,678
Other Revenue Adjustments
$-69,669
Total Revenue per Audited Statements
$1,108,873
Total Revenue per Form 990
$1,034,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,932
Other Expenses$32,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$65,619-$65,619
Other Employee Benefits-$7,146-$7,146
Payroll Taxes-$6,151-$6,151
Office Expenses-$5,927-$5,927
Other Salaries and Wages-$5,829-$5,829
Fees for Services Other-$4,300-$4,300
Insurance-$4,163-$4,163
Advertising-$4,126-$4,126
Travel-$3,420-$3,420
Other Expenses$6,060$2,809-$2,809
Pension Plan Contributions-$2,187-$2,187
Fees for Services Accounting-$900-$900
Total Functional Expenses$6,060$113,149$0$119,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$193,556
Expenses per Audited Statements$119,209
Total Expenses per Form 990$119,209
Expenses Not Reported on Form 990$74,347
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

“The board is provided a copy of the draft form 990 for review and vote to approve prior to filing.”

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

“Board members review and sign conflict of interest policy annually. Board members must disclose immediately any situation in which a conflict of interest or apparent conflict of interest arises. The board member then is excused from further discussion regarding the issues creating the conflict.”

Form 990, Part VI, Section B, Line 15A

“When applicable, the board determines compensation by performance objectives being met, periodic surveys of like agencies in our industry, annual cost of living increases and availability of funds. Compensation was paid in 2024.”

Form 990, Part VI, Section C, Line 18

“ON GUIDESTAR/CANDID”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, financial statements, and form 990 are available upon request at the agency's administrative offices. The most recent form 990s are also available on the agency's website.”

Filing and Contact Details

Filer

Filer Name
Northwest Montana Community Land
EIN
27-1832846
Phone
4062618831
Address
PO BOX 9316, KALISPELL, MT 59904

Signing Officer

Name
Mitchell Mckinley
Title
President
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Mckinley
Formed
2009
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
3

Preparer

Firm
Carver Florek & James LLC
Address
2315 McDonald Avenue Suite 300, Missoula, MT 59801
Preparer
Angel Sharp CPA
Phone
4067285539
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Clt is a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded in these financial statements as clt believes it had no income unrelated to its exempt purposes in 2024. With few exceptions, clt's informational return (i.r.s. Form 990)is not subject to examination by tax authorities for years prior to 2021.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of homes sold $69669”

Raw XML AppendixShowing 400 of 508 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/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04163
IRS990/InsuranceGrp/TotalAmt04163
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDE PERMANENTLY AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES FOR LOW- AND MODERATE-INCOME FAMILIES IN THE FLATHEAD VALLEY AND NW MONTANA.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0537463
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0537463
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02258466
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IRS990/OfficeExpensesGrp/TotalAmt05927
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07146
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM RELATED
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05829
IRS990/OtherSalariesAndWagesGrp/TotalAmt05829
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IRS990/OwnWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06151
IRS990/PayrollTaxesGrp/TotalAmt06151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02187
IRS990/PensionPlanContributionsGrp/TotalAmt02187
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05193
IRS990/PrincipalOfficerNm0MITCHELL MCKINLEY
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900090
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015847
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IRS990/PYContributionsGrantsAmt0413159
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IRS990/PYOtherRevenueAmt0108701
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IRS990/PYSalariesCompEmpBnftPaidAmt079530
IRS990/PYTotalExpensesAmt0138523
IRS990/PYTotalRevenueAmt0536223
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0915317
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037878
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01070944
IRS990ScheduleA/TotalSupportAmt01070944
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04678
IRS990ScheduleD/DonatedServicesUseFcltsAmt04678
IRS990ScheduleD/ExpensesNotReportedAmt074347
IRS990ScheduleD/ExpensesSubtotalAmt0119209
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02957551
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02957551
IRS990ScheduleD/OtherExpensesIncludedAmt069669
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-69669
IRS990ScheduleD/RevenueNotReportedAmt04678
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-69669
IRS990ScheduleD/RevenueSubtotalAmt01104195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLT IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS AS CLT BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2024. WITH FEW EXCEPTIONS, CLT'S INFORMATIONAL RETURN (I.R.S. FORM 990)IS NOT SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF HOMES SOLD $69669
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02957551
IRS990ScheduleD/TotalExpensesPerForm990Amt0119209
IRS990ScheduleD/TotalRevenuePerForm990Amt01034526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01108873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193556
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE DRAFT FORM 990 FOR REVIEW AND VOTE TO APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW AND SIGN CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS MUST DISCLOSE IMMEDIATELY ANY SITUATION IN WHICH A CONFLICT OF INTEREST OR APPARENT CONFLICT OF INTEREST ARISES. THE BOARD MEMBER THEN IS EXCUSED FROM FURTHER DISCUSSION REGARDING THE ISSUES CREATING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN APPLICABLE, THE BOARD DETERMINES COMPENSATION BY PERFORMANCE OBJECTIVES BEING MET, PERIODIC SURVEYS OF LIKE AGENCIES IN OUR INDUSTRY, ANNUAL COST OF LIVING INCREASES AND AVAILABILITY OF FUNDS. COMPENSATION WAS PAID IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON GUIDESTAR/CANDID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE AGENCY'S ADMINISTRATIVE OFFICES. THE MOST RECENT FORM 990S ARE ALSO AVAILABLE ON THE AGENCY'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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