Civic Intelligence

Madison County Economic Dev Council

990EZ • Fiscal year 2012 • EIN 30-0158854

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 13, 2013

Organization ProfileWWW.MADCOEDC.ORG
PO Box 36559755
Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$5,038

Down $8,367 (-62%) from 2011

Net Assets

Down

$3,466

Down $8,340 (-71%) from 2011

Liabilities

Down

$1,572

Down $27 (-1.7%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Up

$62,172

Up $478 (+0.8%) from 2011

Expenses

Up

$70,512

Up $9,775 (+16%) from 2011

Net Income

Down

-$8,340

Down $9,297 (-971%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15K$10K$5.0K$0Assets 2011: $13,405Liabilities 2011: $1,599Net Assets 2011: $11,8062011Assets 2012: $5,038Liabilities 2012: $1,572Net Assets 2012: $3,4662012Assets 2013: $13,001Liabilities 2013: $1,100Net Assets 2013: $11,9012013Assets 2014: $2,753Liabilities 2014: $2,416Net Assets 2014: $3372014

Highlighted filing

2012

Assets$5,038
Liabilities$1,572
Net Assets$3,466
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2011: $61,694Expenses 2011: $60,737Net Income 2011: $9572011Revenue 2012: $62,172Expenses 2012: $70,512Net Income 2012: -$8,3402012Revenue 2013: $72,025Expenses 2013: $63,590Net Income 2013: $8,4352013Revenue 2014: $15,370Expenses 2014: $26,934Net Income 2014: -$11,5642014

Highlighted filing

2012

Revenue$62,172
Expenses$70,512
Net Income-$8,340
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Non-profit economic development of madison county, montana

Filing and Contact Details

Filer

EIN
30-0158854
Raw XML Appendix233 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JON GOODMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LES GILMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SAM KORSMOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVE SCHULZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY OLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL MOSELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEPHANIE KRUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
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IRS990EZ/OtherAssetsTotal/BOY01000
IRS990EZ/OtherAssetsTotal/EOY0534
IRS990EZ/OtherExpensesTotal05238
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NON-PROFIT ECONOMIC DEVELOPMENT OF MADISON COUNTY, MONTANA
IRS990EZ/PrintingPublicationsPostage0406
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO BUILD A COOPERATIVE AGREEMENT BETWEEN MADISON COUNTY ECONOMIC DEVELOPMENT COUNCIL AND WEST YELLOWSTONE ECONOMIC DEVELOPMENT TO DEVELOP AN EDUCATION PROJECT IN THE AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0251
IRS990EZ/ProgramServiceRevenue030000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits060302
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015355
IRS990EZ/SpecialEventsNetIncomeLoss03412
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01599
IRS990EZ/SumOfTotalLiabilities/EOY01572
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 40
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ENNIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059729
IRS990EZ/TheBooksAreInCareOf/NamePerson0SAM KORSMOE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04066825923
IRS990EZ/TotalAssets/BOY013405
IRS990EZ/TotalAssets/EOY05038
IRS990EZ/TotalExpenses070512
IRS990EZ/TotalProgramServiceExpenses0251
IRS990EZ/TotalRevenue062172
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MADCOEDC.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years073913
IRS990ScheduleA/AmtsFromSubstContributors/Total073913
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years065000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years050267
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0184027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years082
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0197
IRS990ScheduleA/GrossInvestmentIncome509/Total0358
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050767
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041914
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years087074
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years092087
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0321957
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years082
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0197
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0358
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.78920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.85330
IRS990ScheduleA/PublicSupportTotal5090432071
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years073913
IRS990ScheduleA/SupportFromDQPsEtc/Total073913
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061914
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0142551
IRS990ScheduleA/TotalSupportTotal/Total0506342
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010492
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IRS990ScheduleG/EventsInformation/NameOfEvent10MADISON TRIFECTA
IRS990ScheduleG/EventsInformation/NetIncomeSummary03620
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101224
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01224
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109268
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09268
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1599 Accounts Payable and Accrued Expenses - Ending $1572
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORY - Beginning $1000 INVENTORY - Ending $500
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $0 Accounts Receivable - Ending $34
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $-297
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $5
IRS990ScheduleO/GeneralExplanation/Explanation5LICENSES & PERMITS $15
IRS990ScheduleO/GeneralExplanation/Explanation6EDUCATION $125
IRS990ScheduleO/GeneralExplanation/Explanation7MEMBERSHIP COMMITTEE $175
IRS990ScheduleO/GeneralExplanation/Explanation8MEETINGS $271
IRS990ScheduleO/GeneralExplanation/Explanation9WEB PAGE DESIGN/TECH SUPPORT $476
IRS990ScheduleO/GeneralExplanation/Explanation10RENT $625
IRS990ScheduleO/GeneralExplanation/Explanation11CELL PHONE $1419
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $1048
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $337
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $1039
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0300158854
ReturnHeader/Filer/Name/BusinessNameLine10MADISON COUNTY ECONOMIC DEV COUNCIL
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone04066825923
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 365
ReturnHeader/Filer/USAddress/City0VIRGINIA CITY
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059755
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-13
ReturnHeader/Officer/Name0SAM KORSMOE
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rudd & Company PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103805 Valley Commons Drive Suite 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bozeman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059718
ReturnHeader/Preparer/Name0SCOTT HOLTON CPA
ReturnHeader/Preparer/Phone04065853393
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-13T10:25:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,038
Liabilities
$1,572
Net assets
$3,466
Revenue
$62,172
Expenses
$70,512
Net income
-$8,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.75$2.42$0.34$15.4$26.9$11.6
2013Detailed filing. Detailed filing data is available for this year.$13.0$1.10$11.9$72.0$63.6$8.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$1.57$3.47$62.2$70.5$8.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.60$11.8$61.7$60.7$0.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits