Civic Intelligence

Montana Credit Union League

990 • Fiscal year 2017 • EIN 81-0240316

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.MCUN.COOP

View Organization Page

101 N Rodney StreetHelena, MT 59601

(406) 442-9081

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.13x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.10x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$217,812

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

12%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

7.7%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$1,225,349

Up $131,927 (+12%) from 2016

Net Assets

Up

$1,066,665

Up $107,107 (+11%) from 2016

Liabilities

Up

$158,684

Up $24,820 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin60th percentile

Revenue

Up

$1,579,967

Up $112,383 (+7.7%) from 2016

Expenses

Up

$1,472,860

Up $95,268 (+6.9%) from 2016

Net Income

Up

$107,107

Up $17,115 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $893,529Liabilities 2010: $64,740Net Assets 2010: $828,7892010Assets 2011: $824,229Liabilities 2011: $60,144Net Assets 2011: $764,0852011Assets 2012: $945,319Liabilities 2012: $39,953Net Assets 2012: $905,3662012Assets 2013: $1,023,885Liabilities 2013: $58,838Net Assets 2013: $965,0472013Assets 2014: $864,715Liabilities 2014: $56,738Net Assets 2014: $807,9772014Assets 2015: $932,542Liabilities 2015: $95,280Net Assets 2015: $837,2622015Assets 2016: $1,093,422Liabilities 2016: $133,864Net Assets 2016: $959,5582016Assets 2017: $1,225,349Liabilities 2017: $158,684Net Assets 2017: $1,066,6652017Assets 2018: $1,373,247Liabilities 2018: $196,309Net Assets 2018: $1,176,9382018Assets 2019: $1,541,294Liabilities 2019: $223,627Net Assets 2019: $1,317,6672019Assets 2020: $1,660,309Liabilities 2020: $277,991Net Assets 2020: $1,382,3182020Assets 2021: $1,858,528Liabilities 2021: $405,830Net Assets 2021: $1,452,6982021Assets 2022: $2,126,366Liabilities 2022: $475,285Net Assets 2022: $1,651,0812022Assets 2023: $2,555,134Liabilities 2023: $802,987Net Assets 2023: $1,752,1472023Assets 2024: $3,000,819Liabilities 2024: $1,051,572Net Assets 2024: $1,949,2472024

Highlighted filing

2017

Assets$1,225,349
Liabilities$158,684
Net Assets$1,066,665
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $976,6952010Expenses 2011: $961,1472011Expenses 2012: $876,2402012Revenue 2013: $970,774Expenses 2013: $911,093Net Income 2013: $59,6812013Revenue 2014: $1,383,733Expenses 2014: $1,429,718Net Income 2014: -$45,9852014Revenue 2015: $1,395,342Expenses 2015: $1,324,599Net Income 2015: $70,7432015Revenue 2016: $1,467,584Expenses 2016: $1,377,592Net Income 2016: $89,9922016Revenue 2017: $1,579,967Expenses 2017: $1,472,860Net Income 2017: $107,1072017Revenue 2018: $1,659,640Expenses 2018: $1,549,367Net Income 2018: $110,2732018Revenue 2019: $1,745,568Expenses 2019: $1,604,839Net Income 2019: $140,7292019Revenue 2020: $1,644,805Expenses 2020: $1,580,154Net Income 2020: $64,6512020Revenue 2021: $1,802,838Expenses 2021: $1,732,458Net Income 2021: $70,3802021Revenue 2022: $1,916,426Expenses 2022: $1,684,316Net Income 2022: $232,1102022Revenue 2023: $2,053,012Expenses 2023: $1,979,941Net Income 2023: $73,0712023Revenue 2024: $2,363,884Expenses 2024: $2,188,511Net Income 2024: $175,3732024

Highlighted filing

2017

Revenue$1,579,967
Expenses$1,472,860
Net Income$107,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,579,967
Mission and Program Overview

Mission

To foster the vitality of affiliated credit unions by providing programs and services to enhance their ability to successfully meet the members needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$738,273$764,220▲ $25,947
Cash and Non-Interest-Bearing Accounts$183,062$241,217▲ $58,155
Savings and Temporary Cash Investments$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$49,017$64,351▲ $15,334
Land, Buildings, and Equipment, Net$17,585$45,274▲ $27,689
Accounts Receivable$4,004$9,172▲ $5,168
Total Assets$1,093,422$1,225,349▲ $131,927
Other Assets Total$1,481$1,115▼ $366
Liabilities
Other Liabilities$129,918$152,425▲ $22,507
Accounts Payable and Accrued Expenses$3,946$6,259▲ $2,313
Total Liabilities$133,864$158,684▲ $24,820
Net Assets / Fund Balance
Unrestricted Net Assets$959,558$1,066,665▲ $107,107
Total Net Assets Fund Balance$959,558$1,066,665▲ $107,107
Total Liabilities and Net Assets / Fund Balance$1,093,422$1,225,349▲ $131,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,116$31,402$56,518
Other Land Buildings$20,158$5,040$25,198
Other Securities$7,043--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracie KenyonPresidentFT$217,812$217,812

Board Members and Trustees

NameTitle
Tom BoosChair
Bernie NeibauerDirector
Darla CardDirector
Jeremy PrestaDirector
Leslie WomackDirector
Rhonda DiefenderferDirector
Ed StofkoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,542,048
Investment Income
$8,363
Other Revenue
$29,556
Change in Net Assets
$107,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$940,089
Other Expenses$532,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,065$201,621-$483,686
Other Employee Benefits$94,464$141,695-$236,159
Current Officers, Directors, Trustees, and Key Employees$130,687$87,125-$217,812
Conferences and Meetings-$119,145-$119,145
Travel$27,411$34,162-$61,573
Office Expenses-$34,618-$34,618
All Other Expenses$6,881$25,703-$32,584
Other Expenses$7,991$16,863-$24,854
Insurance-$17,500-$17,500
Depreciation Depletion-$16,381-$16,381
Occupancy-$9,717-$9,717
Fees for Services Accounting-$7,000-$7,000
Payroll Taxes-$2,432-$2,432
Fees for Services Legal-$1,228-$1,228
Total Functional Expenses$558,137$914,723$0$1,472,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Section 527 Activity Spending$32,911
Total Exempt Function Spending$32,911
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$102,637
Compensated Absences$49,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Credit unions are considered members of the organization.”

Form 990, Part VI, Section A, Line 7A

“Association members elect the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board of directors inspect and approve the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board reviews this on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“There is a written contract review and approval by the board of directors of ceo compensation. Ceo reviews and approves compensation for officers.”

Form 990, Part VI, Section C, Line 18

“Form 990 is made available upon request and is also available through various third party services online which disclose tax returns for non-profit entities.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Montana Credit Union League
EIN
81-0240316
Phone
4064429081
Address
101 N RODNEY STREET, HELENA, MT 59601

Signing Officer

Name
Tracie Kenyon
Title
CEO
Phone
4064429081
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracie Kenyon
Formed
1955
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
0

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Melissa H Soldano
Phone
4067614645
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Raw XML AppendixShowing 400 of 481 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01541
IRS990/PYOtherExpensesAmt0457649
IRS990/PYOtherRevenueAmt059052
IRS990/PYProgramServiceRevenueAmt01406991
IRS990/PYRevenuesLessExpensesAmt089992
IRS990/PYSalariesCompEmpBnftPaidAmt0919943
IRS990/PYTotalExpensesAmt01377592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01467584
IRS990/ReconcilationRevenueExpnssAmt0107107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Expended527ActivitiesAmt032911
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/TotalExemptFunctionExpendAmt032911
IRS990ScheduleD/EquipmentGrp/BookValueAmt025116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1102637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt047173
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1710004
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt27043
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS-CU HOUSE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS IN SUBSIDIARY
IRS990ScheduleD/OtherSecuritiesGrp/Desc2STOCK-CSS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045274
IRS990ScheduleD/TotalBookValueSecuritiesAmt0764220
IRS990ScheduleD/TotalLiabilityAmt0152425
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRACIE KENYON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS FOR A COUNTRY CLUB MEMBERSHIP FOR THE CEO TO ENTERTAIN MCUN MEMBERS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE COUNTRY CLUB MEMBERSHIP WAS APPROVED BY THE BOARD, BUT THERE IS NO WRITTEN POLICY REGARDING THIS PAYMENT.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT THAT IS APPROVED BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION SPONSORS A 457(B) PLAN FOR THE CEO. THE VALUE OF THE PLAN AT DECEMBER 31, 2017 WAS $61,240.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 1B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT UNIONS ARE CONSIDERED MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATION MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS INSPECT AND APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THIS ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS A WRITTEN CONTRACT REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OF CEO COMPENSATION. CEO REVIEWS AND APPROVES COMPENSATION FOR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS MADE AVAILABLE UPON REQUEST AND IS ALSO AVAILABLE THROUGH VARIOUS THIRD PARTY SERVICES ONLINE WHICH DISCLOSE TAX RETURNS FOR NON-PROFIT ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0810305864
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SERVICE AND SUPPLY SALES TO CREDIT UNIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LEAGUE SERVICE GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0101 N RODNEY STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HELENA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd059601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MONTANA CREDIT UNIONS FOR COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0753103575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTING COMMUNITY DEVELOPMENT AND FINANCIAL EDUCATION IN MONTANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 N RODNEY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HELENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09717
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt171139
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LEAGUE SERVICE GROUP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MONTANA CREDIT UNIONS FOR COMMUNITY DEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,349
Liabilities
$158,684
Net assets
$1,066,665
Revenue
$1,579,967
Expenses
$1,472,860
Net income
$107,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.05$1.95$2.36$2.19$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.80$1.75$2.05$1.98$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.48$1.65$1.92$1.68$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.41$1.45$1.80$1.73$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.28$1.38$1.64$1.58$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.22$1.32$1.75$1.60$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.20$1.18$1.66$1.55$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$1.58$1.47$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.13$0.96$1.47$1.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.84$1.40$1.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.81$1.38$1.43$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.97$0.97$0.91$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.06$0.76$0.96
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.06$0.83$0.98