Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 81-0349571 • 501(c)3 • Butte, MT
Profile
Conduct energy research, commercialization for technology transfer & support economic development.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$2,139,862
Down $183,079 (-7.9%) from 2020
Liabilities
Down$1,219,765
Down $79,978 (-6.2%) from 2020
Net Assets
Down$920,097
Down $103,101 (-10%) from 2020
Revenue
Down$523,914
Down $198,153 (-27%) from 2020
Expenses
Down$627,015
Down $84,719 (-12%) from 2020
Net Income
Down-$103,101
Down $113,434 (-1098%) from 2020
Most recent year
2021 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.
Conduct energy research, commercialization for technology transfer & support economic development.
Conduct energy research & commercialization for technology transfer & support economic development. Significant activities include rehabilitation of the thornton building for business use & to house a super-computer; awarding scholarship funds to montana educational institutions to support energy research & engineering.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,067,518 | $2,947,109 | ▼ $120,409 |
| Accounts Receivable | $106,334 | $87,795 | ▼ $18,539 |
| Other Notes and Loans Receivable, Net | $138,201 | $63,914 | ▼ $74,287 |
| Savings and Temporary Cash Investments | $99,803 | $57,210 | ▼ $42,593 |
| Prepaid Expenses and Deferred Charges | $18,278 | $18,210 | ▼ $68 |
| Cash and Non-Interest-Bearing Accounts | $10,509 | $4,124 | ▼ $6,385 |
| Total Assets | $3,440,643 | $3,178,362 | ▼ $262,281 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,381,788 | $1,284,263 | ▼ $97,525 |
| Accounts Payable and Accrued Expenses | $217,684 | $167,691 | ▼ $49,993 |
| Deferred Revenue | $3,240 | $41,553 | ▲ $38,313 |
| Total Liabilities | $1,602,712 | $1,493,507 | ▼ $109,205 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,837,931 | $1,684,855 | ▼ $153,076 |
| Total Net Assets Fund Balance | $1,837,931 | $1,684,855 | ▼ $153,076 |
| Total Liabilities and Net Assets / Fund Balance | $3,440,643 | $3,178,362 | ▼ $262,281 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,889,656 | $949,251 | $2,838,907 |
| Other Land Buildings | $565,625 | - | $565,625 |
| Equipment | $491,828 | $38,307 | $530,135 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr James Kambich | President | FT | $66,310 | $6,009 | $72,319 |
| Mr Gary Rowe | CFO & Treasurer | FT | $48,954 | $5,597 | $54,551 |
| Name | Title |
|---|---|
| Mr William Kebe | Chairman of Board |
| Mr Don Peoples | Director |
| Mr Jim Mcgree | Director |
| Mr John Cote | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $631,105 |
| Salaries, Compensation, and Employee Benefits | $174,949 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $152,028 | - | - | $152,028 |
| Occupancy | $117,324 | - | - | $117,324 |
| Current Officers, Directors, Trustees, and Key Employees | $63,661 | $37,694 | - | $101,355 |
| Interest | $64,575 | - | - | $64,575 |
| Other Salaries and Wages | $470 | $34,192 | - | $34,662 |
| Office Expenses | $27,967 | $2,043 | - | $30,010 |
| Other Employee Benefits | $2,327 | $23,434 | - | $25,761 |
| Other Expenses | $62 | $20,379 | - | $20,441 |
| Payroll Taxes | $6,210 | $6,961 | - | $13,171 |
| Fees for Services Accounting | - | $4,880 | - | $4,880 |
| Information Technology | $4,680 | - | - | $4,680 |
| Fees for Services Legal | $1,013 | - | - | $1,013 |
| Travel | - | $169 | - | $169 |
| Total Functional Expenses | $670,197 | $135,857 | $0 | $806,054 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the full board of directors. The return is available to all board members prior to filing.”
“All board members annually disclose in writing relationships that pose or could potentially result in a conflict of interest. These are monitored by the board president to ensure board members do not participate in decisions which present a conflict of interest.”
“In setting the annual salary for the ceo, the board of directors seeks compensation information regarding comparable positions from salary surveys and other independent sources, deliberates in committee meetings & documents its decisions in committee meeting minutes. The ceo determines compensation for other members of management & reports these decisions to the compensation committee.”
“All governing documents, the conflict of interest policy & financial statements are provided to members of the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 217684 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 167691 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 106334 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87795 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONDUCT ENERGY RESEARCH & COMMERCIALIZATION FOR TECHNOLOGY TRANSFER & SUPPORT ECONOMIC DEVELOPMENT. SIGNIFICANT ACTIVITIES INCLUDE REHABILITATION OF THE THORNTON BUILDING FOR BUSINESS USE & TO HOUSE A SUPER-COMPUTER; AWARDING SCHOLARSHIP FUNDS TO MONTANA EDUCATIONAL INSTITUTIONS TO SUPPORT ENERGY RESEARCH & ENGINEERING. |
| IRS990/AllOtherContributionsAmt | 0 | 54624 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARY ROWE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067820463 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3809 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10509 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4124 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37694 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63661 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101355 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54624 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64 |
| IRS990/CYOtherExpensesAmt | 0 | 631105 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 598290 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -153076 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 174949 |
| IRS990/CYTotalExpensesAmt | 0 | 806054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 652978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3240 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41553 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 152028 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 152028 |
| IRS990/Desc | 0 | EFFORTS TO DEVELOP AND COMMERCIALIZE ENERGY AND WASTE TECHNOLOGY TO INCREASE JOBS IN THE REGION AND RESTORE LAND |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 99747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4880 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4880 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1013 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1013 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5597 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR DON PEOPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR JOHN COTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR WILLIAM KEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR JIM MCGREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR JAMES KAMBICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR GARY ROWE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 66310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 48954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO & TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 652978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4680 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4680 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 64575 |
| IRS990/InterestGrp/TotalAmt | 0 | 64575 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 987558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3067518 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2947109 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3934667 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CONDUCT ENERGY RESEARCH, COMMERCIALIZATION FOR TECHNOLOGY TRANSFER & SUPPORT ECONOMIC DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1381788 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1284263 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1837931 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1684855 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117324 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117324 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2043 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27967 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30010 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23434 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2327 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25761 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106784 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20441 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34192 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34662 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 138201 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 63914 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6961 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6210 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13171 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18278 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18210 |
| IRS990/PrincipalOfficerNm | 0 | JAMES KAMBICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 518210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IT SUPPORT/ACCESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 512877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 512877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85413 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REHABILITATE HISTORIC STRUCTURE FOR COMMERICAL USE & DATA CENTER TO SUPPORT ECONOMIC DEVELOPMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 570450 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 512877 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 163685 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 216 |
| IRS990/PYOtherExpensesAmt | 0 | 516202 |
| IRS990/PYOtherRevenueAmt | 0 | 86500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 551571 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 239109 |
| IRS990/PYTotalExpensesAmt | 0 | 755311 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 801972 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -153076 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 85413 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 99803 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 440361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1032929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6477 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4803872 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 551051 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 481878 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 440361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1032929 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1039406 |
| 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 | 1889656 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 949251 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2838907 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 491828 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38307 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 530135 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 565625 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 565625 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2947109 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE FULL BOARD OF DIRECTORS. THE RETURN IS AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ANNUALLY DISCLOSE IN WRITING RELATIONSHIPS THAT POSE OR COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THESE ARE MONITORED BY THE BOARD PRESIDENT TO ENSURE BOARD MEMBERS DO NOT PARTICIPATE IN DECISIONS WHICH PRESENT A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN SETTING THE ANNUAL SALARY FOR THE CEO, THE BOARD OF DIRECTORS SEEKS COMPENSATION INFORMATION REGARDING COMPARABLE POSITIONS FROM SALARY SURVEYS AND OTHER INDEPENDENT SOURCES, DELIBERATES IN COMMITTEE MEETINGS & DOCUMENTS ITS DECISIONS IN COMMITTEE MEETING MINUTES. THE CEO DETERMINES COMPENSATION FOR OTHER MEMBERS OF MANAGEMENT & REPORTS THESE DECISIONS TO THE COMPENSATION COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE PROVIDED TO MEMBERS OF THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 1 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 810457804 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | ENGINEERING & ENERGY RESEARCH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | MSE INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 4377534 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | -138800 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | PO BOX 4078 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | BUTTE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 59701 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 51749 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 5237000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | MSE INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | MSE INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | M |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | D |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3440643 |
| IRS990/TotalAssetsEOYAmt | 0 | 3178362 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3440643 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3178362 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 54624 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135857 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 670197 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 806054 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1602712 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1493507 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1602712 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1493507 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1837931 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1684855 |
| IRS990/TotalOtherCompensationAmt | 0 | 11606 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 670197 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 598290 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 115264 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 64 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 598290 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 652978 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3440643 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3178362 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | 1 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/TravelGrp/TotalAmt | 0 | 169 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1837931 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1684855 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 65 EAST BROADWAY |
| IRS990/USAddress/CityNm | 0 | BUTTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MERDI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES KAMBICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4067820463 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONTANA ECONOMIC REVITALIZATION AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT INSTITUTE INC |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
N Wilkesboro, NC
View Organization501(c)3 • NTEE B012
Revenue vs current organization
308% higherAssets vs current organization
60% lowerRedding, CA
View Organization501(c)3
Revenue vs current organization
76% lowerAssets vs current organization
About the sameWhite Bear Lake, MN
View Organization501(c)3
Revenue vs current organization
308% higherAssets vs current organization
56% lowerCape May, NJ
View Organization501(c)3 • NTEE A65
Revenue vs current organization
127% higherAssets vs current organization
About the same