Civic Intelligence

Northwest Montana Community Land Trust Inc.

990 • Fiscal year 2014 • EIN 27-1832846

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
PO Box 8300Kalispell, MT 59904-1300

(406) 752-6565

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-9.1%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,110,644

Down $211,368 (-9.1%) from 2013

Net Assets

Down

$2,110,644

Down $211,368 (-9.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin16th percentile

Revenue

Up

$1,351,766

Up $512,243 (+61%) from 2013

Expenses

Up

$1,563,134

Up $1,112,068 (+247%) from 2013

Net Income

Down

-$211,368

Down $599,825 (-154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2014

Assets$2,110,644
Liabilities$0
Net Assets$2,110,644
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,351,766
Expenses$1,563,134
Net Income-$211,368
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,166,536
Mission and Program Overview

Mission

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

Provide opportunities for low and moderate income reesidents of northwest montana to secure decent and affordable housing that is kept affordable on a long-term basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$944,804$1,178,500▲ $233,696
Inventories for Sale or Use$1,372,886$922,949▼ $449,937
Other Notes and Loans Receivable, Net-$5,000-
Cash and Non-Interest-Bearing Accounts$4,322$4,195▼ $127
Total Assets$2,322,012$2,110,644▼ $211,368
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,322,012$2,110,644▼ $211,368
Total Net Assets Fund Balance$2,322,012$2,110,644▼ $211,368
Total Liabilities and Net Assets / Fund Balance$2,322,012$2,110,644▼ $211,368

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,178,500-$1,178,500
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Faith HodgesMember
Joni MckiernanMember
Katharine ThompsonMember
Mike SmithMember
Sharry DevallMember
Marney McclearyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,598,529
Program Service Revenue
$6,055
Investment Income
$0
Other Revenue
$-252,818
Change in Net Assets
$-211,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,563,134
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
Other Expenses$1,561,952--$1,561,952
Office Expenses$857--$857
Fees for Services Other$325--$325
Total Functional Expenses$1,563,134$0$0$1,563,134
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body is provided a copy of the draft form 990 for review. The executive director and fiscal officer performs an in depth review of the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 15A

“Compensation is determined by performance objectives being met, periodic surveys of like agencies in our industry, annual cost of living increases and availablity of funds. No compensation was paid in 2014.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by performance objectives being met, periodic surveys of like agencies in our industry, annual cost of living increases and availablity of funds. No compensation was paid in 2014.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, financial statements, and form 990 are available upon request at the agency's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Northwest Montana Community
EIN
27-1832846
Phone
4067526565
Address
PO BOX 8300, KALISPELL, MT 59904-1300

Signing Officer

Name
Faith Hodges
Title
Board Member
Phone
4067526565
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faith Hodges
Formed
2009
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Loren Randall Pc Dba Randall Hensel & Co
Address
PO BOX 4325, MISSOULA, MT 59806-4325
Preparer
Loren W Randall CPA
Phone
4067285539
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Provisions for income taxes have not been recorded in the consolidated financial statements because the agency believes it had no taxable net income unrelated to its exempt purposes in 2014. With few exceptions, the agency is no longer subject to u.s. Federal or state tax examinations by tax authorities for years before 2011.”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS PROVIDED A COPY OF THE DRAFT FORM 990 FOR REVIEW. THE EXECUTIVE DIRECTOR AND FISCAL OFFICER PERFORMS AN IN DEPTH REVIEW OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY PERFORMANCE OBJECTIVES BEING MET, PERIODIC SURVEYS OF LIKE AGENCIES IN OUR INDUSTRY, ANNUAL COST OF LIVING INCREASES AND AVAILABLITY OF FUNDS. NO COMPENSATION WAS PAID IN 2014.
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE NORTHWEST MONTANA COMMUNITY LAND TRUST WAS GRANTED LAND AND HOMES FROM ITS NON-PROFIT SPONSOR, NORTHWEST MONTANA HUMAN RESOURCES INC. AS THE HOMES ARE SOLD TO QUALIFYING INDIVIDUALS, THE NON-PROFIT SPONSOR RECOVERS THE PROGRAM INCOME GENERATED TO PURCHASE FURTHER DISTRESSED HOMES IN THE AREA TO MAKE AVAILABLE FOR RESALE TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN THE COMMUNITY.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01561952
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHWEST MONTANA HUMAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NORTHWEST MONTANA HUMAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NORTHWEST MONTANA HUMAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3NORTHWEST MONTANA HUMAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0RESOURCES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1RESOURCES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt2RESOURCES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt3RESOURCES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02322012
IRS990/TotalAssetsEOYAmt02110644
IRS990/TotalAssetsGrp/BOYAmt02322012
IRS990/TotalAssetsGrp/EOYAmt02110644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01598529
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01563134
IRS990/TotalFunctionalExpensesGrp/TotalAmt01563134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02322012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02110644
IRS990/TotalProgramServiceExpensesAmt01563134
IRS990/TotalProgramServiceRevenueAmt06055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-246763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01351766
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02322012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02110644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02322012
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02110644
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8300
IRS990/USAddress/CityNm0KALISPELL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd0599041300
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAITH HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04067526565
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST MONTANA COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LAND TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0271832846
ReturnHeader/Filer/PhoneNum04067526565
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8300
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0599041300
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810522654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOREN RANDALL PC DBA RANDALL HENSEL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598064325
ReturnHeader/PreparerPersonGrp/PhoneNum04067285539
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOREN W RANDALL CPA
ReturnHeader/ReturnTs02015-11-13T10:38:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,110,644
Liabilities
$0
Net assets
$2,110,644
Revenue
$1,351,766
Expenses
$1,563,134
Net income
-$211,368
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