Civic Intelligence

Montana Co-Op

EIN 46-0797844 • 501(c)3 • Ronan, MT

Profile

Teach children in the public schools how to grow food. Help community with health and wellness programs Education on marketing and distribution of food

1 Eisenhower StRonan, MT 59864

n/A

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$9,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,134

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$16,134

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

$80,565

No earlier filing loaded for comparison.

Expenses

$81,830

No earlier filing loaded for comparison.

Net Income

-$1,265

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2023: $16,134Net Assets 2023: $16,1342023

Highlighted filing

2023

Assets$16,134
Liabilities-
Net Assets$16,134
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2023: $80,565Expenses 2023: $81,830Net Income 2023: -$1,2652023

Highlighted filing

2023

Revenue$80,565
Expenses$81,830
Net Income-$1,265
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,134
Liabilities
-
Net assets
$16,134
Revenue
$80,565
Expenses
$81,830
Net income
-$1,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$16.1$16.1$80.6$81.8$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.1
Gross Receipts
$86,360
Mission and Program Overview

Mission

Teach children in the public schools how to grow food. Help community with health and wellness programs Education on marketing and distribution of food

Program Services

DescriptionGrantsExpenses
Industries of the Blind helps communities with setting up gardensand creating a commercial kitchen to process the food grownCoordinated the distribution of the food grown to Sanders County$0$48,000
Farm to School program brings the children from schools to thefarm to learn how to grow food for the community.This includes the families and the community approximatly 1500$33,500$28,500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan J MoorePresidentFT$9,000-$9,000
Barbara LeonardOfficerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Setting up Gardens$8,635$8,635$2,500$6,135
None----
Total Events$8,635$8,635$5,795$2,840
Filing and Contact Details

Filer

Filer Name
Montana Co-Op
EIN
46-0797844
Phone
4062851149
Address
1 Eisenhower St, Ronan, MT 59864

Signing Officer

Name
Jonathan J Moore
Title
President
Phone
4062851149
Signed
2024-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Bootstrap Bookkeeping & Tax Prep
Address
1308 8th ST E, Polson, MT 59860
Preparer
Marty Martinez
Phone
4063192411
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Indrustries for the blind 1099-NEC 44225.”

Form 990EZ, Part I, Line 8

“Coordinated the installation service.”

Form 990EZ, Part I, Line 8

“Coordinated the distribution and gleaning of fruit trees.”

Form 990EZ, Part I, Line 16

“Company Federal SS and MED 516.”

Form 990EZ, Part I, Line 16

“Federal UI and State UI 75.”

Form 990EZ, Part I, Line 16

“montana state fund 534.”

Form 990EZ, Part I, Line 16

“Depreciation 6925.”

Raw XML Appendix179 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/BooksInCareOfDetail/PhoneNum04063192400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Po Box 1631
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Polson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017399
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IRS990EZ/ExcessOrDeficitForYearAmt0-1265
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt08635
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086360
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016134
IRS990EZ/OccupancyRentUtltsAndMaintAmt048726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jonathan J Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Leonard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08050
IRS990EZ/OtherRevenueTotalAmt044225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teach children in the public schools how to grow food. Help community with health and wellness programs Education on marketing and distribution of food
IRS990EZ/PrintingPublicationsPostageAmt03729
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Farm to School program brings the children from schools to thefarm to learn how to grow food for the community.This includes the families and the community approximatly 1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Industries of the Blind helps communities with setting up gardensand creating a commercial kitchen to process the food grownCoordinated the distribution of the food grown to Sanders County
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt148000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015810
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05795
IRS990EZ/SpecialEventsNetIncomeLossAmt02840
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081830
IRS990EZ/TotalProgramServiceExpensesAmt076500
IRS990EZ/TotalRevenueAmt080565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt086800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086800
IRS990ScheduleA/Total509Grp/TotalAmt086800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05795
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Setting up Gardens
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0795
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08635
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08635
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Indrustries for the blind 1099-NEC 44225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Coordinated the installation service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Coordinated the distribution and gleaning of fruit trees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Company Federal SS and MED 516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Federal UI and State UI 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5montana state fund 534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 6925.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0First time filing the return and wanted to make sure all was correct before filing.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan J Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04062851149
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Montana Co-Op
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0460797844
ReturnHeader/Filer/PhoneNum04062851149
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Eisenhower St
ReturnHeader/Filer/USAddress/CityNm0Ronan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059864
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834612696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bootstrap Bookkeeping & Tax Prep
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01308 8th ST E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Polson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059860
ReturnHeader/PreparerPersonGrp/PhoneNum04063192411
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marty Martinez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-14T07:40:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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