Civic Intelligence

Rocky Mountain Development Council

EIN 81-0296458 • 501(c)3 • Helena, MT

View Organization Page

Profile

Rocky mountain development council provides a variety of services to low income families and individuals in lewis & clark, broadwater, and jefferson counties in the state of montana.

200 South Cruse AveHelena, MT 59601

www.rmdc.net

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

31st percentile

$134,409

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

37th percentile

0.8%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-0.4%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$21,311,666

Up $174,312 (+0.8%) from 2024

Liabilities

Down

$1,471,944

Down $44,040 (-2.9%) from 2024

Net Assets

Up

$19,839,722

Up $218,352 (+1.1%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin43rd percentile

Revenue

Down

$10,832,113

Down $39,713 (-0.4%) from 2024

Expenses

Up

$10,613,761

Up $62,364 (+0.6%) from 2024

Net Income

Down

$218,352

Down $102,077 (-32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2010: $8,945,585Liabilities 2010: $1,591,524Net Assets 2010: $7,354,0612010Assets 2011: $10,479,624Liabilities 2011: $2,550,442Net Assets 2011: $7,929,1822011Assets 2012: $11,428,086Liabilities 2012: $3,241,220Net Assets 2012: $8,186,8662012Assets 2013: $12,594,406Liabilities 2013: $3,022,798Net Assets 2013: $9,571,6082013Assets 2014: $12,854,878Liabilities 2014: $2,538,935Net Assets 2014: $10,315,9432014Assets 2015: $12,555,178Liabilities 2015: $1,998,435Net Assets 2015: $10,556,7432015Assets 2016: $13,004,484Liabilities 2016: $2,069,031Net Assets 2016: $10,935,4532016Assets 2017: $13,236,829Liabilities 2017: $1,838,493Net Assets 2017: $11,398,3362017Assets 2018: $13,629,798Liabilities 2018: $1,998,673Net Assets 2018: $11,631,1252018Assets 2019: $13,973,802Liabilities 2019: $2,225,540Net Assets 2019: $11,748,2622019Assets 2020: $16,051,123Liabilities 2020: $2,117,328Net Assets 2020: $13,933,7952020Assets 2021: $19,568,493Liabilities 2021: $2,216,455Net Assets 2021: $17,352,0382021Assets 2022: $21,072,414Liabilities 2022: $2,206,560Net Assets 2022: $18,865,8542022Assets 2023: $21,146,738Liabilities 2023: $1,845,797Net Assets 2023: $19,300,9412023Assets 2024: $21,137,354Liabilities 2024: $1,515,984Net Assets 2024: $19,621,3702024Assets 2025: $21,311,666Liabilities 2025: $1,471,944Net Assets 2025: $19,839,7222025

Highlighted filing

2025

Assets$21,311,666
Liabilities$1,471,944
Net Assets$19,839,722
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0Expenses 2010: $10,857,3172010Expenses 2011: $10,931,6632011Expenses 2012: $10,364,3342012Expenses 2013: $8,719,0652013Revenue 2014: $8,843,217Expenses 2014: $8,098,882Net Income 2014: $744,3352014Revenue 2015: $7,876,888Expenses 2015: $7,639,857Net Income 2015: $237,0312015Revenue 2016: $8,732,854Expenses 2016: $8,362,835Net Income 2016: $370,0192016Revenue 2017: $9,040,315Expenses 2017: $8,577,432Net Income 2017: $462,8832017Revenue 2018: $8,853,475Expenses 2018: $8,629,375Net Income 2018: $224,1002018Revenue 2019: $8,750,066Expenses 2019: $8,632,929Net Income 2019: $117,1372019Revenue 2020: $11,197,285Expenses 2020: $9,011,752Net Income 2020: $2,185,5332020Revenue 2021: $12,980,509Expenses 2021: $9,562,266Net Income 2021: $3,418,2432021Revenue 2022: $11,944,911Expenses 2022: $10,431,095Net Income 2022: $1,513,8162022Revenue 2023: $10,849,630Expenses 2023: $10,414,543Net Income 2023: $435,0872023Revenue 2024: $10,871,826Expenses 2024: $10,551,397Net Income 2024: $320,4292024Revenue 2025: $10,832,113Expenses 2025: $10,613,761Net Income 2025: $218,3522025

Highlighted filing

2025

Revenue$10,832,113
Expenses$10,613,761
Net Income$218,352
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$21,311,666
Liabilities
$1,471,944
Net assets
$19,839,722
Revenue
$10,832,113
Expenses
$10,613,761
Net income
$218,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.3$1.47$19.8$10.8$10.6$0.22
2024Detailed filing. Detailed filing data is available for this year.$21.1$1.52$19.6$10.9$10.6$0.32
2023Detailed filing. Detailed filing data is available for this year.$21.1$1.85$19.3$10.8$10.4$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$2.21$18.9$11.9$10.4$1.51
2021Detailed filing. Detailed filing data is available for this year.$19.6$2.22$17.4$13.0$9.56$3.42
2020Detailed filing. Detailed filing data is available for this year.$16.1$2.12$13.9$11.2$9.01$2.19
2019Detailed filing. Detailed filing data is available for this year.$14.0$2.23$11.7$8.75$8.63$0.12
2018Detailed filing. Detailed filing data is available for this year.$13.6$2.00$11.6$8.85$8.63$0.22
2017Detailed filing. Detailed filing data is available for this year.$13.2$1.84$11.4$9.04$8.58$0.46
2016Detailed filing. Detailed filing data is available for this year.$13.0$2.07$10.9$8.73$8.36$0.37
2015Detailed filing. Detailed filing data is available for this year.$12.6$2.00$10.6$7.88$7.64$0.24
2014Detailed filing. Detailed filing data is available for this year.$12.9$2.54$10.3$8.84$8.10$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.02$9.57$8.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.24$8.19$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.55$7.93$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$1.59$7.35$10.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 4, 2026
Return Version
2024v5.5
Gross Receipts
$10,866,422
Mission and Program Overview

Mission

Rocky mountain development council provides a variety of services to low income families and individuals in lewis & clark, broadwater, and jefferson counties in the state of montana.

Community action agency provides services to low-income in tri-county area

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$15,716,720$15,897,411▲ $180,691
Cash and Non-Interest-Bearing Accounts$2,387,910$2,619,121▲ $231,211
Land, Buildings, and Equipment, Net$1,808,281$1,868,536▲ $60,255
Pledges and Grants Receivable$744,946$405,820▼ $339,126
Accounts Receivable$104,086$92,641▼ $11,445
Inventories for Sale or Use$33,348$43,695▲ $10,347
Prepaid Expenses and Deferred Charges$61,663$34,472▼ $27,191
Total Assets$21,137,354$21,311,666▲ $174,312
Other Assets Total$280,400$349,970▲ $69,570
Liabilities
Accounts Payable and Accrued Expenses$1,149,591$1,103,987▼ $45,604
Mortgage Notes Payable Secured by Investment Property$228,140$225,447▼ $2,693
Escrow Account Liability$107,555$121,940▲ $14,385
Other Liabilities$30,698$20,570▼ $10,128
Total Liabilities$1,515,984$1,471,944▼ $44,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,177,294$19,626,628▲ $449,334
Net Assets With Donor Restrictions$444,076$213,094▼ $230,982
Total Net Assets Fund Balance$19,621,370$19,839,722▲ $218,352
Total Liabilities and Net Assets / Fund Balance$21,137,354$21,311,666▲ $174,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,051,913$492,496$1,544,409
Equipment$310,523$1,036,589$1,347,112
Leasehold Improvements$344,734$257,054$601,788
Land$161,366-$161,366
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori LadasExecutive Director, RmdcFT$110,141$24,268$134,409

Board Members and Trustees

NameTitle
Trever KirklandPresident
Andy HunthausenVice-president
Bruce DayDirector
Charlie LaneDirector
Cory KirschDirector
Dan RispensDirector
Dannai ClaybornDirector
Debbie HavensDirector
Erin LyndesDirector
Jesse SwensonDirector
Kate AndersonDirector
Lana LarsonDirector
Paula JacquesDirector
Teri LilletvedtDirector
Susan GeiseSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
District Ix HrdcSenior Services32 SOUTH TRACY, Bozeman, MT 59715$293,801
Bozeman Senior CenterSenior Care807 N TRACY, Bozeman, MT 59715$254,452
Jinx's Mobile Home ServiceContractor PaymentsPO BOX 9660, Helena, MT 59604$198,366
Dan Dean ConstructionContractor Payments52 SAWMILL RD, Clancy, MT 59634$156,810
Livingston Meals On WheelsSenior Services206 SOUTH MAIN STREET, Livingston, MT 59047$137,037
Revenue and Support

Revenue Composition

Contributions and Grants
$8,877,440
Program Service Revenue
$1,694,204
Investment Income
$294,732
Other Revenue
$-34,263
All Other Contributions
$1,494,181
Change in Net Assets
$218,352

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$46,045Cost
Other Non Cash Contri Table1$4,929Cost
Other Non Cash Contri Table1$120Cost
Total Noncash Contributions3$51,094-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,832,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$546,179
Total Revenue per Audited Statements
$11,378,292
Total Revenue per Form 990
$10,832,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,391,450
Other Expenses$2,677,330
Grants and Similar Amounts Paid$1,544,981
Total Fundraising Expense$17,670
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,911,184$809,249$2,262$4,722,695
Grants to Domestic Orgs$1,061,337--$1,061,337
Other Employee Benefits$751,175$155,423$514$907,112
Occupancy$598,728$259,492$281$858,501
Fees for Services Other$362,187$270,603$123$632,913
Payroll Taxes$402,958$83,375$251$486,584
Grants to Domestic Individuals$483,644--$483,644
Office Expenses$382,858$54,476$2,943$440,277
Other Expenses$233,462$212,793$344$213,137
Depreciation Depletion$179,005$33,732-$212,737
Conferences and Meetings$123,717$44,610$862$169,189
Current Officers, Directors, Trustees, and Key Employees-$147,026-$147,026
Insurance$98,528$31,322$393$130,243
Pension Plan Contributions$106,042$21,941$50$128,033
Advertising$49,393$25-$49,418
Travel$29,652$1,122-$30,774
Interest$10,213$1,331-$11,544
Fees for Services Legal$5,134--$5,134
All Other Expenses$57,790$-2,159,329$9,647$-2,091,892
Total Functional Expenses$10,498,064$98,027$17,670$10,613,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,928,958
Expenses per Audited Statements$10,613,761
Total Expenses per Form 990$10,613,761
Expenses Not Reported on Form 990$315,197
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
District Ix HrdcBozeman, MT501(c)(3)Provide Services to Low-income Seniors$293,801
Bozeman Senior Social CenterBozeman, MT501(c)(3)Provide Services to Low-income Seniors$254,452
Livingston Meals on WheelsLivingston, MT501(c)(3)Provide Services to Low-income Seniors$137,037
City of BelgradeBelgrade, MTCounty GovernmentProvide Services to Low-income Families$108,934
Good Samaritan MinistriesHelena, MT501(c)(3)Emergency Shelter Services$79,480
Meagher County Senior CenterWhite Sulphur Springs, MT501(c)(3)Provide Services to Low-income Seniors$69,294
A Plus Healthcare SystemsKalispell, MTS-corporationProvide Services to Low Income Seniors$35,583
Manhattan Senior CenterManhattan, MT501(c)(3)Provide Services to Low-income Families$28,244
Meagher County Health DepartmentWhite Sulphur Springs, MTCounty GovernmentProvide Services to Low Income Seniors$19,750
Broadwater County Health DeptTownsend, MTCounty GovernmentProvide Services to Low-income Seniors$18,713
BefriendersBozeman, MT501(c)(3)Provide Services to Low-income Seniors$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,309
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chopped$52,450-$33,965-
Total Events$52,450-$34,309$-34,309
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$20,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“The board is emailed a draft form 990 for review prior to filing. The form has been reviewed by management.”

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

“Board members are required to annually disclose conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The personnel committee reviews the compensation of rocky's executive director on an annual basis. Salaries of other members of the management team are reviewed through the annual budget process”

Form 990, Part VI, Section C, Line 18

“Form 990 & related forms are made available upon request and are also posted to rmdc's website (www.rmdc.net).”

Form 990, Part VI, Section C, Line 19

“All organizational documents & policies are made available upon request. Financial statements are available upon request & are also posted to rmdc's website (www.rmdc.net).”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Development Council
EIN
81-0296458
Phone
4064471680
Address
200 SOUTH CRUSE AVE, HELENA, MT 59601

Signing Officer

Name
Lori Ladas
Title
Executive Director
Phone
4064471680
Signed
2026-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Ladas
Formed
1966
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
146
Volunteers
1,065

Preparer

Firm
Pinion LLC
Address
828 GREAT NORTHERN BOULEVARD, HELENA, MT 59601
Preparer
Ella Boettcher
Phone
4064421040
Supplemental Narrative

Additional Explanations

Form 990, Part XI - Financial Statements & Reporting, Line 2C

“Auditor selection process & review of audited financial statements: the process for selecting the independent auditor & reviewing the audited financial statements has not changed from the previous year.”

Financial Statement Notes

PART IV, LINE 2B:

“Rmdc maintains cash accounts and reports an equivalent liability for funds established by head start parents and others to provide additional support for head start activities, for senior center activities and employee-sponsored activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in restricted net assets 230,982. Fundraising events 34,310. Rounding -2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events 34,310. Rounding -2.”

Raw XML AppendixShowing 400 of 976 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.

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IRS990/Desc0THE HEAD START AND ROCKY MOUNTAIN PRESCHOOL PROGRAMS PROVIDE PRE-SCHOOL AND DAYCARE SERVICES TO AREA RESIDENTS. THE HEAD START PROGRAM SERVES APPROXIMATELY 120 LOW-INCOME CHILDREN AND THEIR FAMILIES IN LEWIS & CLARK, BROADWATER, AND JEFFERSON COUNTIES. THE COMPREHENSIVE PROGRAM PROVIDES SUPPORT FOR CHILDREN AND THEIR PARENTS IN THE AREAS OF HEALTH, NUTRITION, DISABILITIES, MENTAL HEALTH, AND TRANSPORTATION. THE GOAL IS TO HELP CHILDREN SUCCEED IN EDUCATION BY SUPPORTING GROWTH AND DEVELOPMENT NEEDS WHILE ENGAGING THE PARENTS IN THE PROCESS. THE ROCKY MOUNTAIN PRESCHOOL IS A DAYCARE CENTER THAT SERVES APPROXIMATELY 50 FAMILIES WITH CHILDREN AGES 0 - 5.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR, RMDC
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IRS990/MissionDesc0ROCKY MOUNTAIN DEVELOPMENT COUNCIL PROVIDES A VARIETY OF SERVICES TO LOW INCOME FAMILIES AND INDIVIDUALS IN LEWIS & CLARK, BROADWATER, AND JEFFERSON COUNTIES IN THE STATE OF MONTANA.
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
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IRS990/ProgSrvcAccomActy2Grp/Desc0AGING SERVICES BUILDS CHOICE, DIGNITY, AND ENGAGEMENT OF OLDER ADULTS AND PEOPLE WITH DISABILITIES IN PARTNERSHIP WITH THE COMMUNITIES OF OUR SIX-COUNTY AREA OF SERVICE. SERVICES INCLUDE FUNDING SENIOR NUTRITION PROGRAMS, COUNSELING BENEFICIARIES ON MEDICARE CHOICES, SUPPORTING CAREGIVERS, TEACHING EVIDENCE-BASED CLASSES, ADVOCATING FOR RESIDENTS OF LONG-TERM CARE, IMPROVING SYSTEMS TO MAKE THEM MORE AGE AND DISABILITY FRIENDLY, AND ASSISTING INDIVIDUALS WITH MEDICAID, SOCIAL SECURITY, HOUSING, TRANSPORTATION, AND HOME HEALTH.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04740
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WEATHERIZATION PROGRAM HELPS CONSERVE ENERGY AND REDUCE THE IMPACT OF RISING ENERGY COSTS FOR LOW-INCOME INDIVIDUALS THROUGH THE INSTALLATION OF ENERGY CONSERVING MEASURES IN THEIR HOMES. THE LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) HELPS LOW-INCOME HOUSEHOLDS OFFSET HEATING COSTS OCTOBER 1 THROUGH APRIL 30 EACH YEAR AND CAN PROVIDE ASSISTANCE IN NO-HEAT EMERGENCIES.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0523357
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021759
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION SERVICES, AFFORDABLE HOUSING SERVICES, AND SENIOR VOLUNTEER.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt039767
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0977710
IRS990/ProhibitedTaxShelterTransInd00

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