Civic Intelligence

Columbia Mountain Business Complex Unit Owners Association

EIN 45-4232316 • 501(c)4 • Columbia Fls, MT

Profile

association maintains the exterior of the buildings and the areas surrounding the buildings

1136 2nd Ave WColumbia Fls, MT 59912
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

12th percentile

-51%

Higher net margin than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

25th percentile

-24%

Faster asset growth than 25% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-34%

Faster revenue growth than 22% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,752

Down $3,387 (-24%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,752

Down $3,387 (-24%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$11,232

Down $5,663 (-34%) from 2024

Expenses

Up

$17,007

Up $4,577 (+37%) from 2024

Net Income

Down

-$5,775

Down $10,240 (-229%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$15K$10K$5.0K$0Assets 2021: $7,012Net Assets 2021: $7,0122021Assets 2022: $9,520Net Assets 2022: $9,5202022Assets 2023: $9,674Net Assets 2023: $9,6742023Assets 2024: $14,139Net Assets 2024: $14,1392024Assets 2025: $10,752Net Assets 2025: $10,7522025

Highlighted filing

2025

Assets$10,752
Liabilities-
Net Assets$10,752
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$20K$10K$0-$10KRevenue 2021: $8,000Expenses 2021: $11,782Net Income 2021: -$3,7822021Revenue 2022: $10,500Expenses 2022: $7,992Net Income 2022: $2,5082022Revenue 2023: $12,226Expenses 2023: $12,072Net Income 2023: $1542023Revenue 2024: $16,895Expenses 2024: $12,430Net Income 2024: $4,4652024Revenue 2025: $11,232Expenses 2025: $17,007Net Income 2025: -$5,7752025

Highlighted filing

2025

Revenue$11,232
Expenses$17,007
Net Income-$5,775
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,752
Liabilities
-
Net assets
$10,752
Revenue
$11,232
Expenses
$17,007
Net income
-$5,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$10.8$11.2$17.0$5.78
2024Detailed filing. Detailed filing data is available for this year.$14.1$14.1$16.9$12.4$4.47
2023Detailed filing. Detailed filing data is available for this year.$9.67$9.67$12.2$12.1$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.52$9.52$10.5$7.99$2.51
2021Detailed filing. Detailed filing data is available for this year.$7.01$7.01$8.00$11.8$3.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 27, 2026
Return Version
2025v4.0
Gross Receipts
$11,232
Mission and Program Overview

Mission

association maintains the exterior of the buildings and the areas surrounding the buildings

Program Services

DescriptionGrantsExpenses
provided insurance for the owners of the units$0$11,757
paid utilities for the association$0$2,428
maintained the grounds$0$1,625
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie CarlinTreasurer-$0--
Kimberly WortmanPresident-$0--
George WortmanSecretary-$0--
Chad CarlinManager-$0--
Filing and Contact Details

Filer

Filer Name
Columbia Mountain Business Complex Unit Owners Association
EIN
45-4232316
Address
1136 2ND AVE W, COLUMBIA FLS, MT 59912

Signing Officer

Name
Valerie Carlin
Title
Treasurer
Phone
4068711022
Signed
2026-02-27
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Insurance, $11757| bank service fees, $47|”

Part I, line 20

“| Explanation:, Amount:| Reserve Mtc Funds, $2388|”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Valerie Carlin
IRS990EZ/BooksInCareOfDetail/PhoneNum04068711022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01136 2ND AVE W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA FLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010752
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011232
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011232
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010752
IRS990EZ/OccupancyRentUtltsAndMaintAmt04053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Valerie Carlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimberly Wortman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George Wortman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chad Carlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02388
IRS990EZ/OtherExpensesTotalAmt011804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0association maintains the exterior of the buildings and the areas surrounding the buildings
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provided insurance for the owners of the units
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1maintained the grounds
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2paid utilities for the association
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011757
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017007
IRS990EZ/TotalProgramServiceExpensesAmt015810
IRS990EZ/TotalRevenueAmt011232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Insurance, $11757| bank service fees, $47|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Reserve Mtc Funds, $2388|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Carlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04068711022
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA MOUNTAIN BUSINESS COMPLEX UNIT OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0454232316
ReturnHeader/Filer/ForeignPhoneNum04068711022
ReturnHeader/Filer/USAddress/AddressLine1Txt01136 2ND AVE W
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA FLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059912
ReturnHeader/ReturnTs02026-02-26T12:57:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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