Civic Intelligence

Madison County Economic Dev Council

990EZ • Fiscal year 2014 • EIN 30-0158854

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2015

Organization ProfileWWW.MADCOEDC.ORG
PO Box 365Virginia City, MT 59755

(406) 682-5923

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$13,486

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 87.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,753

Down $10,248 (-79%) from 2013

Net Assets

Down

$337

Down $11,564 (-97%) from 2013

Liabilities

Up

$2,416

Up $1,316 (+120%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Down

$15,370

Down $56,655 (-79%) from 2013

Expenses

Down

$26,934

Down $36,656 (-58%) from 2013

Net Income

Down

-$11,564

Down $19,999 (-237%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$2,753
Liabilities$2,416
Net Assets$337
Open 2014 Filing

Operations Trend

Revenue Growth4th 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

2014

Revenue$15,370
Expenses$26,934
Net Income-$11,564
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$29,749
Mission and Program Overview

Mission

Non-profit economic development of madison county, montana

Program Services

DescriptionGrantsExpenses
TO BUILD A COOPERATIVE AGREEMENT BETWEEN MADISON COUNTY ECONOMIC DEVELOPMENT COUNCIL AND WEST YELLOWSTONE ECONOMIC DEVELOPMENT TO DEVELOP EDUCATIONAL PROJECTS IN THE AREA.$7,000-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM KORSMOEExecutive DirecFT$13,486-$13,486
STEPHANIE KRUERDirectorPT$0--
PAUL MOSELEYChairmanPT$0--
MARY OLIVERTreasurerPT$0--
DAVE SCHULZDirectorPT$0--
LES GILMANDirectorPT$0--
JON GOODMANDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Madison Trifecta$18,455$18,455$12,503$5,952
Total Events$18,455$18,455$14,379$4,076
Filing and Contact Details

Filer

Filer Name
Madison County Economic Dev Council
EIN
30-0158854
Phone
4066825923
Address
PO BOX 365, VIRGINIA CITY, MT 59755

Signing Officer

Name
Mary Oliver
Title
Treasurer
Signed
2015-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
Preparer
Scott Holton CPA
Phone
4065853393
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1126”

Other Expenses.1012

“Insurance $1467”

Other Expenses.1

“CONTRACT SERVICES $7245”

Other Expenses.4

“LICENSES & PERMITS $15”

Other Assets.1005

“Accounts Receivable - Beginning $1 Accounts Receivable - Ending $0”

Other Assets.1

“INVENTORY - Beginning $500 INVENTORY - Ending $0”

Other Assets.2

“USDA Forest Service Credits - Beginning $30 USDA Forest Service Credits - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1100 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“MVHTI - Beginning $0 MVHTI - Ending $2416”

Raw XML Appendix199 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0531
IRS990EZ/OtherExpensesTotalAmt09853
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0103
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026934
IRS990EZ/TotalProgramServiceExpensesAmt07000
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MADCOEDC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053913
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133966
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/PublicSupportTotal509Amt0337472
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MADISON TRIFECTA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018455
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES $7245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & PERMITS $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $1 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVENTORY - Beginning $500 INVENTORY - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6USDA Forest Service Credits - Beginning $30 USDA Forest Service Credits - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $1100 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MVHTI - Beginning $0 MVHTI - Ending $2416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY ECONOMIC DEV COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0300158854
ReturnHeader/Filer/PhoneNum04066825923
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 365
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rudd & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03805 Valley Commons Drive Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065853393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HOLTON CPA
ReturnHeader/ReturnTs02015-03-06T09:06:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,753
Liabilities
$2,416
Net assets
$337
Revenue
$15,370
Expenses
$26,934
Net income
-$11,564
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