Civic Intelligence

Elk Flats Road Maintenance Co-Op Inc

EIN 47-0927364 • 501(c)4 • Condon, MT

Profile

maintenance and snowplowing of neighborhood roads

PO Box 1261Condon, MT 59826

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-30%

Faster revenue growth than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,219

Up $660 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$5,219

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Down

$7,332

Down $3,135 (-30%) from 2020

Expenses

Down

$6,672

Down $4,561 (-41%) from 2020

Net Income

Up

$660

Up $1,426 (+186%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$100K$50K$0Assets 2007: $428Liabilities 2007: $02007Assets 2008: $5,654Liabilities 2008: $02008Assets 2009: $2,832Liabilities 2009: $02009Assets 2010: $94,771Liabilities 2010: $02010Assets 2011: $4,631Liabilities 2011: $02011Assets 2012: $4,902Liabilities 2012: $02012Assets 2013: $4,488Liabilities 2013: $02013Assets 2015: $7,884Liabilities 2015: $02015Assets 2016: $3,522Liabilities 2016: $02016Assets 2017: $5,358Liabilities 2017: $02017Assets 2018: $6,431Liabilities 2018: $02018Assets 2019: $5,325Liabilities 2019: $02019Assets 2020: $4,559Liabilities 2020: $02020Assets 2021: $5,219Liabilities 2021: $0Net Assets 2021: $5,2192021

Highlighted filing

2021

Assets$5,219
Liabilities$0
Net Assets$5,219
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2007: $3,065Expenses 2007: $3,022Net Income 2007: $432007Revenue 2008: $6,383Expenses 2008: $5,017Net Income 2008: $1,3662008Revenue 2009: $2,830Expenses 2009: $5,651Net Income 2009: -$2,8212009Revenue 2010: $312,569Expenses 2010: $501,065Net Income 2010: -$188,4962010Revenue 2011: $9,449Expenses 2011: $5,765Net Income 2011: $3,6842011Revenue 2012: $5,213Expenses 2012: $4,942Net Income 2012: $2712012Revenue 2013: $5,089Expenses 2013: $5,504Net Income 2013: -$4152013Revenue 2015: $7,048Expenses 2015: $3,877Net Income 2015: $3,1712015Revenue 2016: $5,700Expenses 2016: $10,062Net Income 2016: -$4,3622016Revenue 2017: $10,541Expenses 2017: $8,705Net Income 2017: $1,8362017Revenue 2018: $16,572Expenses 2018: $15,498Net Income 2018: $1,0742018Revenue 2019: $11,501Expenses 2019: $12,607Net Income 2019: -$1,1062019Revenue 2020: $10,467Expenses 2020: $11,233Net Income 2020: -$7662020Revenue 2021: $7,332Expenses 2021: $6,672Net Income 2021: $6602021

Highlighted filing

2021

Revenue$7,332
Expenses$6,672
Net Income$660
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,219
Liabilities
$0
Net assets
$5,219
Revenue
$7,332
Expenses
$6,672
Net income
$660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.07$0.07$0.01
2020Summary only. Only limited summary data is available for this year.$0.05$0.00$0.10$0.11$0.01
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.12$0.13$0.01
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.17$0.15$0.01
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.11$0.09$0.02
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.10$0.04
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.04$0.03
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.09$0.06$0.04
2010Summary only. Only limited summary data is available for this year.$0.95$0.00$3.13$5.01$1.88
2009Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.06$0.03
2008Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.05$0.01
2007Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2023
Return Version
2021v4.1
Gross Receipts
$7,332
Mission and Program Overview

Mission

maintenance and snowplowing of neighborhood roads

Program Services

DescriptionGrantsExpenses
maintenance of roads (grading plus removal of windstorm blowdown) that provide access to both public and private lands. beneficiaries- an unknown number of public recreationalists, and approximately 18 neighborhood landowners and their families-$3,845
snowplowing of roads that provide access to both public and private lands. beneficiaries- an unknown number of public recreationalists, and approximately 18 neighborhood landowners and their families-$2,284
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
mike stevensonPresident-$0--
bill mooreVice President-$0--
roger andurssVice President-$0--
Gary J WolfeSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Elk Flats Road Maintenance Co-Op Inc
EIN
47-0927364
Phone
4062407323
Address
PO Box 1261, Condon, MT 59826

Signing Officer

Name
gary wolfe
Title
secretary/treas
Signed
2023-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Holmes & Turner
Address
1283 N 14th Avenue Ste 201, Bozeman, MT 59715
Preparer
Duane Moulton
Phone
4065874265
Supplemental Narrative

Additional Explanations

Other Expenses.2

“Montana annual report fee $20”

Changes to Organizing or Governing Documents

“Part V, line 34- New bylaws were adopted on March 19, 2021. New bylaws included with application for retroactive reinstatement of tax-exempt status (Form 1024-A).”

Raw XML Appendix115 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/PersonNm0gary j wolfe
IRS990EZ/BooksInCareOfDetail/PhoneNum04062407323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0po box 1261
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0condon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0598261261
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0660
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06566
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05219
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07332
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06332
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0mike stevenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1bill moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2roger andurss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary J Wolfe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3secretary/treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0maintenance and snowplowing of neighborhood roads
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0snowplowing of roads that provide access to both public and private lands. beneficiaries- an unknown number of public recreationalists, and approximately 18 neighborhood landowners and their families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1maintenance of roads (grading plus removal of windstorm blowdown) that provide access to both public and private lands. beneficiaries- an unknown number of public recreationalists, and approximately 18 neighborhood landowners and their families
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02284
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06672
IRS990EZ/TotalProgramServiceExpensesAmt06129
IRS990EZ/TotalRevenueAmt07332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Montana annual report fee $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part V, line 34- New bylaws were adopted on March 19, 2021. New bylaws included with application for retroactive reinstatement of tax-exempt status (Form 1024-A).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Changes to Organizing or Governing Documents
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0gary wolfe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0secretary/treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elk Flats Road Maintenance Co-Op Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELKF
ReturnHeader/Filer/EIN0470927364
ReturnHeader/Filer/PhoneNum04062407323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1261
ReturnHeader/Filer/USAddress/CityNm0Condon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059826
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810347988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holmes & Turner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01283 N 14th Avenue Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065874265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane Moulton
ReturnHeader/ReturnTs02023-07-27T12:55:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0wolfe
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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