Civic Intelligence

Rocky Mountain Development Council Inc.

990T • Fiscal year 2021 • EIN 81-0296458

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileWWW.RMDC.NET

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PO Box 1717Helena, MT 59624-1717

(406) 447-1680

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2025

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2025

Revenue$10,832,113
Expenses$10,613,761
Net Income$218,352
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v1.3
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.

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Development Council Inc
EIN
81-0296458
Phone
4064471680
Address
PO BOX 1717, HELENA, MT 59624-1717

Signing Officer

Name
Lori Ladas
Title
Executive Director
Phone
4064471680
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
Preparer
Amber N Dushin CPA
Phone
4064421040
Raw XML Appendix92 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
IRS990T/BalanceDueAmt06628
IRS990T/BooksInCareOfDetail/PersonNm0ROCKY MOUNTAIN DEVELOPMENT COUNCIL
IRS990T/BooksInCareOfDetail/PhoneNum04064471680
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1717
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd059624
IRS990T/BookValueAssetsEOYAmt019568493
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0150
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt018645
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/GrossProfitAmt0563517
IRS990TScheduleA/GrossReceiptsOrSalesAmt0563517
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0563517
IRS990TScheduleA/NetOperatingLossDeductionAmt020052
IRS990TScheduleA/OtherDeductionsAmt0163859
IRS990TScheduleA/PrincipalBusinessActivityCd0624410
IRS990TScheduleA/SalariesAndWagesAmt0329115
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0492974
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0563517
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0563517
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0DAY CARE CENTER OPERATION IN HELENA, MT
IRS990TScheduleA/UBIBeforeNOLDedAmt070543
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt050491
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt06478
IRS990T/TaxLessCreditsAmt06478
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt06478
IRS990T/TotalTaxComputationAmt06478
IRS990T/TotalUBTIAmt030846
IRS990T/TotalUBTIBeforeNOLSpecificAmt050491
IRS990T/TotalUBTIBeforeSection199AAmt031846
IRS990T/TotalUBTIComputedAmt050491
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI LADAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04064471680
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0810296458
ReturnHeader/Filer/PhoneNum04064471680
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1717
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0596241717
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059624
ReturnHeader/PreparerPersonGrp/PhoneNum04064421040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER N DUSHIN CPA
ReturnHeader/ReturnTs02022-05-12T13:12:21-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LADAS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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