Civic Intelligence

Trailer Terrace Community Inc

EIN 27-4502412 • 501(c)3 • Great Falls, MT

Profile

Non-profit trailer park community providing manufactured home lot space for low to moderate income families and individuals who are unable to afford conventional homes due to income limitations.

5405 Lower River Rd Trlr 34Great Falls, MT 59405-8514

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

4.81x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,715,064

Up $9,395 (+0.6%) from 2023

Liabilities

Down

$1,438,687

Down $4,045 (-0.3%) from 2023

Net Assets

Up

$276,377

Up $13,440 (+5.1%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin54th percentile

Revenue

Up

$347,541

Up $32,003 (+10%) from 2023

Expenses

Up

$334,101

Up $20,815 (+6.6%) from 2023

Net Income

Up

$13,440

Up $11,188 (+497%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,685,477Liabilities 2015: $1,636,059Net Assets 2015: $49,4182015Assets 2016: $1,829,393Liabilities 2016: $1,618,503Net Assets 2016: $210,8902016Assets 2017: $1,798,265Liabilities 2017: $1,600,410Net Assets 2017: $197,8552017Assets 2018: $1,780,068Liabilities 2018: $1,577,370Net Assets 2018: $202,6982018Assets 2019: $1,777,769Liabilities 2019: $1,556,564Net Assets 2019: $221,2052019Assets 2020: $1,812,056Liabilities 2020: $1,535,259Net Assets 2020: $276,7972020Assets 2021: $1,726,382Liabilities 2021: $1,484,279Net Assets 2021: $242,1032021Assets 2022: $1,719,470Liabilities 2022: $1,458,785Net Assets 2022: $260,6852022Assets 2023: $1,705,669Liabilities 2023: $1,442,732Net Assets 2023: $262,9372023Assets 2024: $1,715,064Liabilities 2024: $1,438,687Net Assets 2024: $276,3772024

Highlighted filing

2024

Assets$1,715,064
Liabilities$1,438,687
Net Assets$276,377
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $201,496Expenses 2015: $152,078Net Income 2015: $49,4182015Revenue 2016: $291,709Expenses 2016: $242,505Net Income 2016: $49,2042016Revenue 2017: $271,553Expenses 2017: $266,156Net Income 2017: $5,3972017Revenue 2018: $309,852Expenses 2018: $305,609Net Income 2018: $4,2432018Revenue 2019: $281,554Expenses 2019: $263,247Net Income 2019: $18,3072019Revenue 2020: $326,048Expenses 2020: $270,456Net Income 2020: $55,5922020Revenue 2021: $294,075Expenses 2021: $328,769Net Income 2021: -$34,6942021Revenue 2022: $302,986Expenses 2022: $284,404Net Income 2022: $18,5822022Revenue 2023: $315,538Expenses 2023: $313,286Net Income 2023: $2,2522023Revenue 2024: $347,541Expenses 2024: $334,101Net Income 2024: $13,4402024

Highlighted filing

2024

Revenue$347,541
Expenses$334,101
Net Income$13,440
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,715,064
Liabilities
$1,438,687
Net assets
$276,377
Revenue
$347,541
Expenses
$334,101
Net income
$13,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$1.44$0.28$0.35$0.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.71$1.44$0.26$0.32$0.31$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.72$1.46$0.26$0.30$0.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.73$1.48$0.24$0.29$0.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.54$0.28$0.33$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.78$1.56$0.22$0.28$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.78$1.58$0.20$0.31$0.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.80$1.60$0.20$0.27$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.83$1.62$0.21$0.29$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.64$0.05$0.20$0.15$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 2, 2025
Return Version
2024v5.1
Gross Receipts
$347,541
Mission and Program Overview

Mission

Non-profit trailer park community providing manufactured home lot space for low to moderate income families and individuals who are unable to afford conventional homes due to income limitations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,566,813$1,568,224▲ $1,411
Savings and Temporary Cash Investments$82,642$66,955▼ $15,687
Cash and Non-Interest-Bearing Accounts$23,797$54,125▲ $30,328
Accounts Receivable$30,191$24,278▼ $5,913
Prepaid Expenses and Deferred Charges$2,226$1,482▼ $744
Total Assets$1,705,669$1,715,064▲ $9,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,433,015$1,398,956▼ $34,059
Deferred Revenue$7,039$24,147▲ $17,108
Accounts Payable and Accrued Expenses$13,017$15,584▲ $2,567
Other Liabilities$-10,339$0▲ $10,339
Total Liabilities$1,442,732$1,438,687▼ $4,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,937$276,377▲ $13,440
Total Net Assets Fund Balance$262,937$276,377▲ $13,440
Total Liabilities and Net Assets / Fund Balance$1,705,669$1,715,064▲ $9,395

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,448,547-$1,448,547
Buildings$77,143$25,170$102,313
Other Land Buildings$41,731$36,472$78,203
Equipment$803$16,884$17,687
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brad ChappellPresident
Corri WrobelSecretary
Ron LorenzTreasurer
Galen FlanaganVice Presient
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$345,309
Investment Income
$2,232
Other Revenue
$0
Change in Net Assets
$13,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,101
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$92,719--$92,719
Fees for Services Management$31,891--$31,891
Fees for Services Legal$11,303--$11,303
Insurance$8,815--$8,815
Fees for Services Accounting-$8,180-$8,180
Depreciation Depletion$6,704--$6,704
Other Expenses$3,701--$3,701
All Other Expenses$830--$830
Office Expenses-$426-$426
Total Functional Expenses$325,495$8,606$0$334,101
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
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The lender requiries a third party to be in charge of bill paying, accounts receivable, and all financial reporting transactions.”

Form 990, Part VI, Section A, Line 3

“The lender requiries a third party to be in charge of bill paying, accounts receivable, and all financial reporting transactions.”

Form 990, Part VI, Section A, Line 6

“The organization has members who pay dues as lot rent to keep their manufactured homes on”

Form 990, Part VI, Section A, Line 7A

“All homeowners are members of the co-op & have a say in operating the community.”

Form 990, Part VI, Section A, Line 7A

“All members have a vote to elect officers & approve rules for the commmunity.”

Form 990, Part VI, Section A, Line 7B

“The organization has monthly meetings & vote on any business that may come before the membership”

Form 990, Part VI, Section B, Line 11B

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

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

“All policies are discussed each monthly meeting”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Trailer Terrace Community Inc
EIN
27-4502412
Phone
4065908196
Address
5405 LOWER RIVER RD TRLR 34, GREAT FALLS, MT 59405-8514

Signing Officer

Name
Ron Lorenz
Title
Treasurer
Phone
4065908196
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Lorenz
Formed
2015
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
14

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
Raw XML Appendix370 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/BOYAmt013017
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015584
IRS990/AccountsReceivableGrp/BOYAmt030191
IRS990/AccountsReceivableGrp/EOYAmt024278
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NON-PROFIT TRAILER PARK COMMUNITY PROVIDING MANUFACTURED HOME LOT SPACE FOR LOW TO MODERATE INCOME FAMILIES AND INDIVIDUALS WHO ARE UNABLE TO AFFORD CONVENTIONAL HOMES DUE TO INCOME LIMITATIONS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0830
IRS990/AllOtherExpensesGrp/TotalAmt0830
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANDPOINT PROPERTY MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum02082639233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 N THIRD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANDPOINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083864
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023797
IRS990/CashNonInterestBearingGrp/EOYAmt054125
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02232
IRS990/CYOtherExpensesAmt0334101
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0345309
IRS990/CYRevenuesLessExpensesAmt013440
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0334101
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0347541
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07039
IRS990/DeferredRevenueGrp/EOYAmt024147
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06704
IRS990/DepreciationDepletionGrp/TotalAmt06704
IRS990/Desc0THE ORGANIZATION PURCHASED THE CURRENT MANUFACTURED HOME PROPERTY TO ENSURE THE RESIDENTS HAVE A PLOT OF LAND TO KEEP THEIR PURCHASED MANUFACTURED HOMES ON AND MAINTAIN THE LOWEST LOT RENTS POSSIBLE IN KEEPING WITH THE TENANTS LIMITED INCOMES. THERE ARE 91 MANUFACTURED HOME LOTS IN THE PARK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0325495
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08180
IRS990/FeesForServicesAccountingGrp/TotalAmt08180
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011303
IRS990/FeesForServicesLegalGrp/TotalAmt011303
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt031891
IRS990/FeesForServicesManagementGrp/TotalAmt031891
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD CHAPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm1GALEN FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RON LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CORRI WROBEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0347541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08815
IRS990/InsuranceGrp/TotalAmt08815
IRS990/InterestGrp/ProgramServicesAmt092719
IRS990/InterestGrp/TotalAmt092719
IRS990/InvestmentIncomeGrp/ExclusionAmt02232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02232
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01566813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01568224
IRS990/LandBldgEquipCostOrOtherBssAmt01646750
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NON-PROFIT TRAILER PARK COMMUNITY PROVIDING MANUFACTURED HOME LOT SPACE FOR LOW TO MODERATE INCOME FAMILIES AND INDIVIDUALS WHO ARE UNABLE TO AFFORD CONVENTIONAL HOMES DUE TO INCOME LIMITATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01433015
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01398956
IRS990/NetAssetsOrFundBalancesBOYAmt0262937
IRS990/NetAssetsOrFundBalancesEOYAmt0276377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0262937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0276377
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0426
IRS990/OfficeExpensesGrp/TotalAmt0426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt093571
IRS990/OtherExpensesGrp/ProgramServicesAmt156110
IRS990/OtherExpensesGrp/ProgramServicesAmt219851
IRS990/OtherExpensesGrp/ProgramServicesAmt33701
IRS990/OtherExpensesGrp/TotalAmt093571
IRS990/OtherExpensesGrp/TotalAmt156110
IRS990/OtherExpensesGrp/TotalAmt219851
IRS990/OtherExpensesGrp/TotalAmt33701
IRS990/OtherLiabilitiesGrp/BOYAmt0-10339
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01482
IRS990/PrincipalOfficerNm0RON LORENZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01338
IRS990/PYOtherExpensesAmt0313286
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0314200
IRS990/PYRevenuesLessExpensesAmt02252
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0313286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315538
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0345309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0345309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0314200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0298568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0293916
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0288575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01540568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04325
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01581863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0302568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325870
IRS990ScheduleA/Total509Grp/TotalAmt01581863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01586188
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt077143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102313
IRS990ScheduleD/EquipmentGrp/BookValueAmt0803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017687
IRS990ScheduleD/LandGrp/BookValueAmt01448547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01448547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01568224
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LENDER REQUIRIES A THIRD PARTY TO BE IN CHARGE OF BILL PAYING, ACCOUNTS RECEIVABLE, AND ALL FINANCIAL REPORTING TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LENDER REQUIRIES A THIRD PARTY TO BE IN CHARGE OF BILL PAYING, ACCOUNTS RECEIVABLE, AND ALL FINANCIAL REPORTING TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO PAY DUES AS LOT RENT TO KEEP THEIR MANUFACTURED HOMES ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL HOMEOWNERS ARE MEMBERS OF THE CO-OP & HAVE A SAY IN OPERATING THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS HAVE A VOTE TO ELECT OFFICERS & APPROVE RULES FOR THE COMMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS MONTHLY MEETINGS & VOTE ON ANY BUSINESS THAT MAY COME BEFORE THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS PROVIDED TO THE OFFICERS OF THE BOARD TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL POLICIES ARE DISCUSSED EACH MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01705669
IRS990/TotalAssetsEOYAmt01715064
IRS990/TotalAssetsGrp/BOYAmt01705669
IRS990/TotalAssetsGrp/EOYAmt01715064
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01442732
IRS990/TotalLiabilitiesEOYAmt01438687
IRS990/TotalLiabilitiesGrp/BOYAmt01442732
IRS990/TotalLiabilitiesGrp/EOYAmt01438687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276377
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0325495
IRS990/TotalProgramServiceRevenueAmt0345309
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01705669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01715064
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05405 LOWER RIVER RD TRLR 34
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd0594058514
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON LORENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04065908196
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAILER TERRACE COMMUNITY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA CROSSROADS COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0274502412
ReturnHeader/Filer/PhoneNum04065908196
ReturnHeader/Filer/USAddress/AddressLine1Txt05405 LOWER RIVER RD TRLR 34
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0594058514
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059904
ReturnHeader/PreparerPersonGrp/PhoneNum04067553681
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY VANORNY
ReturnHeader/ReturnTs02025-04-04T09:56:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.