Civic Intelligence

Treasure State Electric Cooperative

EIN 47-3214776 • 501(c)12 • Missoula, MT

Profile

Generate and provide electric utilities to cooperative members.

1700 W BroadwayMissoula, MT 59808

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

5.78x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)12 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

41st percentile

-3.1%

Faster asset growth than 41% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$7,789

Down $250 (-3.1%) from 2024

Liabilities

Flat

$45,000

Flat from 2024

Net Assets

Down

-$37,211

Down $250 (-0.7%) from 2024

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$250

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$50K$0-$50KAssets 2015: $43,924Liabilities 2015: $45,000Net Assets 2015: -$1,0762015Assets 2016: $9,729Liabilities 2016: $45,000Net Assets 2016: -$35,2712016Assets 2017: $9,449Liabilities 2017: $45,000Net Assets 2017: -$35,5512017Assets 2018: $9,169Liabilities 2018: $45,000Net Assets 2018: -$35,8312018Assets 2019: $8,889Liabilities 2019: $45,000Net Assets 2019: -$36,1112019Assets 2020: $8,689Liabilities 2020: $45,000Net Assets 2020: -$36,3112020Assets 2021: $8,489Liabilities 2021: $45,000Net Assets 2021: -$36,5112021Assets 2022: $8,289Liabilities 2022: $45,000Net Assets 2022: -$36,7112022Assets 2023: $8,039Liabilities 2023: $45,000Net Assets 2023: -$36,9612023Assets 2024: $8,039Liabilities 2024: $45,000Net Assets 2024: -$36,9612024Assets 2025: $7,789Liabilities 2025: $45,000Net Assets 2025: -$37,2112025

Highlighted filing

2025

Assets$7,789
Liabilities$45,000
Net Assets-$37,211
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2015: $0Expenses 2015: $1,076Net Income 2015: -$1,0762015Revenue 2016: $0Expenses 2016: $34,195Net Income 2016: -$34,1952016Revenue 2017: $0Expenses 2017: $280Net Income 2017: -$2802017Revenue 2018: $0Expenses 2018: $280Net Income 2018: -$2802018Revenue 2019: $0Expenses 2019: $280Net Income 2019: -$2802019Revenue 2020: $0Expenses 2020: $200Net Income 2020: -$2002020Revenue 2021: $0Expenses 2021: $200Net Income 2021: -$2002021Revenue 2022: $0Expenses 2022: $200Net Income 2022: -$2002022Revenue 2023: $0Expenses 2023: $250Net Income 2023: -$2502023Expenses 2025: $2502025

Highlighted filing

2025

Revenue-
Expenses$250
Net Income-
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$7,789
Liabilities
$45,000
Net assets
-$37,211
Revenue
-
Expenses
$250
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.79$45.0$37.2$0.25
2024Detailed filing. Detailed filing data is available for this year.$8.04$45.0$37.0
2023Detailed filing. Detailed filing data is available for this year.$8.04$45.0$37.0$0.00$0.25$0.25
2022Detailed filing. Detailed filing data is available for this year.$8.29$45.0$36.7$0.00$0.20$0.20
2021Detailed filing. Detailed filing data is available for this year.$8.49$45.0$36.5$0.00$0.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$8.69$45.0$36.3$0.00$0.20$0.20
2019Detailed filing. Detailed filing data is available for this year.$8.89$45.0$36.1$0.00$0.28$0.28
2018Detailed filing. Detailed filing data is available for this year.$9.17$45.0$35.8$0.00$0.28$0.28
2017Detailed filing. Detailed filing data is available for this year.$9.45$45.0$35.6$0.00$0.28$0.28
2016Detailed filing. Detailed filing data is available for this year.$9.73$45.0$35.3$0.00$34.2$34.2
2015Detailed filing. Detailed filing data is available for this year.$43.9$45.0$1.08$0.00$1.08$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 9, 2026
Return Version
2025v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Generate and provide electric utilities

Program Services

DescriptionGrantsExpenses
Generate and provide electric utilities to cooperative members-$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HaydenDirector-$0--
Mark GrotboDirector-$0--
Mark JohnsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Treasure State Electric Cooperative
EIN
47-3214776
In Care Of
% Mark Hayden
Phone
4065416359
Address
1700 W Broadway, Missoula, MT 59808

Signing Officer

Name
Mark Hayden
Title
Director
Phone
4065416359
Signed
2026-02-09
Discuss with paid preparer
Yes

Preparer

Firm
MADDAD Accounting and Tax Services
Address
7307 N DIVISION ST Ste 222, Spokane, WA 99208
Preparer
Louis Brandley
Phone
5092900106
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMember Deposits 45,000 45,000”

Raw XML Appendix97 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/PersonNm0Mark Hayden
IRS990EZ/BooksInCareOfDetail/PhoneNum04065416359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 W Broadway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Missoula
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07789
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-36961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-37211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-36961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-37211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Hayden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Grotbo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Generate and provide electric utilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Generate and provide electric utilities to cooperative members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearMember Deposits 45,000 45,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HAYDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04065416359
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Treasure State Electric Cooperative
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0473214776
ReturnHeader/Filer/InCareOfNm0% Mark Hayden
ReturnHeader/Filer/PhoneNum04065416359
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 W Broadway
ReturnHeader/Filer/USAddress/CityNm0Missoula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475577310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDAD Accounting and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07307 N DIVISION ST Ste 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099208
ReturnHeader/PreparerPersonGrp/PhoneNum05092900106
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS BRANDLEY
ReturnHeader/ReturnTs02026-02-12T12:02:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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