Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 77-0591042 • 501(c)3 • Arlee, MT
Profile
The arlee community development corporation (arlee cdc) will assist and foster the planning and development of projects deemed to be beneficial socially, physically, economically, and culturally to the public interest of the arlee-jocko valley community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 18.6% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$398,103
Up $42,846 (+12%) from 2023
Liabilities
Down$157,397
Down $7,226 (-4.4%) from 2023
Net Assets
Up$240,706
Up $50,072 (+26%) from 2023
Revenue
Down$454,349
Down $33,824 (-6.9%) from 2023
Expenses
Down$404,277
Down $35,856 (-8.1%) from 2023
Net Income
Up$50,072
Up $2,032 (+4.2%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The arlee community development corporation (arlee cdc) will assist and foster the planning and development of projects deemed to be beneficial socially, physically, economically, and culturally to the public interest of the arlee-jocko valley community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $267,834 | $257,838 | ▼ $9,996 |
| Cash and Non-Interest-Bearing Accounts | $74,182 | $95,585 | ▲ $21,403 |
| Inventories for Sale or Use | $8,200 | $8,200 | → $0 |
| Savings and Temporary Cash Investments | $5,041 | $480 | ▼ $4,561 |
| Total Assets | $355,257 | $398,103 | ▲ $42,846 |
| Other Assets Total | $0 | $36,000 | ▲ $36,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $160,945 | $151,353 | ▼ $9,592 |
| Accounts Payable and Accrued Expenses | $3,678 | $6,044 | ▲ $2,366 |
| Total Liabilities | $164,623 | $157,397 | ▼ $7,226 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $190,634 | $240,706 | ▲ $50,072 |
| Total Net Assets Fund Balance | $190,634 | $240,706 | ▲ $50,072 |
| Total Liabilities and Net Assets / Fund Balance | $355,257 | $398,103 | ▲ $42,846 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $211,199 | $17,601 | $228,800 |
| Land | $31,200 | - | $31,200 |
| Equipment | $15,439 | $14,355 | $29,794 |
| Other Assets Org | $36,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth M Hirsch | Executive Director | FT | $84,605 | $84,605 |
| Name | Title |
|---|---|
| Cheryl Vanderburg | President |
| Merrill Bradshaw | Vice President |
| Lawna Burland | Director |
| Mary Stranahan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 347 | $49,883 | Fair Market Value |
| Works of Art | 15 | $36,000 | Fair Market Value |
| Total Noncash Contributions | 362 | $85,883 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $237,020 |
| Salaries, Compensation, and Employee Benefits | $167,257 |
| Total Fundraising Expense | $53,904 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $21,151 | $21,151 | $42,303 | $84,605 |
| Fees for Services Other | $65,411 | $12,265 | $4,088 | $81,764 |
| Other Salaries and Wages | $66,715 | - | - | $66,715 |
| Payroll Taxes | $4,477 | $3,731 | $6,716 | $14,924 |
| Occupancy | $11,757 | $2,075 | - | $13,832 |
| Depreciation Depletion | $8,497 | $1,499 | - | $9,996 |
| Interest | $6,297 | $1,574 | - | $7,871 |
| Insurance | $5,145 | $1,286 | - | $6,431 |
| All Other Expenses | $2,982 | $805 | - | $3,787 |
| Other Expenses | $1,736 | $1,736 | - | $3,472 |
| Office Expenses | - | $2,612 | $290 | $2,902 |
| Information Technology | - | $1,619 | - | $1,619 |
| Travel | - | $1,233 | - | $1,233 |
| Other Employee Benefits | $253 | $253 | $507 | $1,013 |
| Advertising | $237 | $238 | - | $475 |
| Conferences and Meetings | - | $385 | - | $385 |
| Total Functional Expenses | $297,911 | $52,462 | $53,904 | $404,277 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“An individual may become a member of the organization for a small annual fee.”
“Board members are elected by majority each year at the organization's annual meeting by organization members.”
“The organziation does not have subcommittees of the board, therefore this is not applicable.”
“The organization has hired an accounting firm to prepare the tax return. The board and staff review the return before filing.”
“The executive director's compensation is reviewed and approved annually by the board of directors. The board considers compensation of other similar organizations in the local area in addition to the work plan for the executive director in the coming year.”
“The organization makes its governing documents and financial statements available to the public at board meetings and upon request.”
“Outside contracted services - other: program service expenses 65,411. Management and general expenses 12,265. Fundraising expenses 4,088. Total expenses 81,764.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE ARLEE COMMUNITY DEVELOPMENT CORPORATION (ARLEE CDC) WILL ASSIST AND FOSTER THE PLANNING AND DEVELOPMENT OF PROJECTS DEEMED TO BE BENEFICIAL SOCIALLY, PHYSICALLY, ECONOMICALLY, AND CULTURALLY TO THE PUBLIC INTEREST OF THE ARLEE-JOCKO VALLEY COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 238 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 475 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3787 |
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| IRS990/MissionDesc | 0 | THE ARLEE COMMUNITY DEVELOPMENT CORPORATION (ARLEE CDC) WILL ASSIST AND FOSTER THE PLANNING AND DEVELOPMENT OF PROJECTS DEEMED TO BE BENEFICIAL SOCIALLY, PHYSICALLY, ECONOMICALLY, AND CULTURALLY TO THE PUBLIC INTEREST OF THE ARLEE-JOCKO VALLEY COMMUNITY. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD RESOURCE CENTER PROGRAMS - WE SERVED APPROXIMATELY 91 COMMUNITY MEMBERS WITH TRADITIONAL FOOD GATHERING AND PRESERVATION, COOKING AND FOOD PRESERVATION CLASSES. WE DISTRIBUTED 422 MEAL KITS TO SUPPORT FAMILIES WITH CHILDREN. WE HOSTED COMMUNITY DINNERS/EVENTS HOSTING APPROXIMATELY 100 ATTENDEES. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH PROGRAMS - SERVED APPROXIMATELY 81 CHILDREN THROUGH IMAGINATION LIBRARY (FREE BOOKS TO CHILDREN UNDER 5), AND ANOTHER 72 IN ART, CULTURE AND LEADERSHIP WORKSHOPS. |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1979825 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 416 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 74296 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4776 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5480 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1790957 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 188868 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 439065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 435900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 641756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1979825 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1985721 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 211199 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17601 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 228800 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15439 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14355 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29794 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 36000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DONATED ART |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 257838 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 36000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 347 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 49883 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990ScheduleM/WorksOfArtGrp/ContributionCnt | 0 | 15 |
| IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt | 0 | 36000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN INDIVIDUAL MAY BECOME A MEMBER OF THE ORGANIZATION FOR A SMALL ANNUAL FEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE ELECTED BY MAJORITY EACH YEAR AT THE ORGANIZATION'S ANNUAL MEETING BY ORGANIZATION MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANZIATION DOES NOT HAVE SUBCOMMITTEES OF THE BOARD, THEREFORE THIS IS NOT APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS HIRED AN ACCOUNTING FIRM TO PREPARE THE TAX RETURN. THE BOARD AND STAFF REVIEW THE RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD CONSIDERS COMPENSATION OF OTHER SIMILAR ORGANIZATIONS IN THE LOCAL AREA IN ADDITION TO THE WORK PLAN FOR THE EXECUTIVE DIRECTOR IN THE COMING YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT BOARD MEETINGS AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUTSIDE CONTRACTED SERVICES - OTHER: PROGRAM SERVICE EXPENSES 65,411. MANAGEMENT AND GENERAL EXPENSES 12,265. FUNDRAISING EXPENSES 4,088. TOTAL EXPENSES 81,764. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 355257 |
| IRS990/TotalAssetsEOYAmt | 0 | 398103 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 355257 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 398103 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 439065 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 53904 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52462 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 297911 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 404277 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 164623 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 157397 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 164623 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 157397 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 190634 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 240706 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 297911 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 15283 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84605 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15283 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 454349 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 199 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 355257 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 398103 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1233 |
| IRS990/TravelGrp/TotalAmt | 0 | 1233 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 452 |
| IRS990/USAddress/CityNm | 0 | ARLEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59821 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARLEECDC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIE HIRSCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4067265550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARLEE COMMUNITY DEVELOPMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARLE |
| ReturnHeader/Filer/EIN | 0 | 770591042 |
| ReturnHeader/Filer/PhoneNum | 0 | 4067265550 |
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