Civic Intelligence

Montana Community Finance Corporation

EIN 36-3373909 • 501(c)3 • Helena, MT

Profile

Montana community finance corporation works to stimulate growth and expansion of small business and employment in montana

PO Box 916Helena, MT 59624

www.mtcommunityfinance.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$70,980

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-8.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$159,544

Up $5,752 (+3.7%) from 2015

Liabilities

Up

$30,499

Up $2,330 (+8.3%) from 2015

Net Assets

Up

$129,045

Up $3,422 (+2.7%) from 2015

Revenue

Down

$377,850

Down $32,934 (-8.0%) from 2015

Expenses

Down

$374,428

Down $83,347 (-18%) from 2015

Net Income

Up

$3,422

Up $50,413 (+107%) from 2015

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $174,931Liabilities 2010: $30,532Net Assets 2010: $144,3992010Assets 2011: $185,644Liabilities 2011: $26,861Net Assets 2011: $158,7832011Assets 2012: $229,375Liabilities 2012: $52,448Net Assets 2012: $176,9272012Assets 2013: $259,433Liabilities 2013: $40,767Net Assets 2013: $218,6662013Assets 2014: $206,827Liabilities 2014: $34,213Net Assets 2014: $172,6142014Assets 2015: $153,792Liabilities 2015: $28,169Net Assets 2015: $125,6232015Assets 2016: $159,544Liabilities 2016: $30,499Net Assets 2016: $129,0452016

Highlighted filing

2016

Assets$159,544
Liabilities$30,499
Net Assets$129,045

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $407,6382010Expenses 2011: $405,0032011Expenses 2012: $415,4992012Revenue 2013: $506,458Expenses 2013: $464,721Net Income 2013: $41,7372013Revenue 2014: $402,865Expenses 2014: $448,917Net Income 2014: -$46,0522014Revenue 2015: $410,784Expenses 2015: $457,775Net Income 2015: -$46,9912015Revenue 2016: $377,850Expenses 2016: $374,428Net Income 2016: $3,4222016

Highlighted filing

2016

Revenue$377,850
Expenses$374,428
Net Income$3,422

Filings