Civic Intelligence

Central Montana Electric Cooperativ

EIN 81-0352132 • 501(c)12 • Great Falls, MT

Profile

To provide wholesale power to 8 rural electric coops

501 Bay DriveGreat Falls, MT 59404

www.cmepc.org

Siviq Scores

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

Liabilities / Assets

5th percentile

0.10x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

3rd percentile

0.07x

Higher debt load relative to revenue than 3% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Net Margin

82nd percentile

9.2%

Higher net margin than 82% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$640,875

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Asset Growth

77th percentile

7.7%

Faster asset growth than 77% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

623%

Faster revenue growth than 100% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$42,966,282

Up $3,054,587 (+7.7%) from 2023

Liabilities

Down

$4,098,760

Down $487,641 (-11%) from 2023

Net Assets

Up

$38,867,522

Up $3,542,228 (+10%) from 2023

Operations
Liabilities / Revenue3rd percentileNet Margin82nd percentile

Revenue

Up

$59,039,159

Up $50,871,660 (+623%) from 2023

Expenses

Up

$53,612,592

Up $52,355,289 (+4164%) from 2023

Net Income

Down

$5,426,567

Down $1,483,629 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$60M$40M$20M$0Assets 2010: $9,884,425Liabilities 2010: $3,508,345Net Assets 2010: $6,376,0802010Assets 2011: $10,366,698Liabilities 2011: $3,412,135Net Assets 2011: $6,954,5632011Assets 2012: $10,347,118Liabilities 2012: $3,067,238Net Assets 2012: $7,279,8802012Assets 2013: $15,030,158Liabilities 2013: $6,325,134Net Assets 2013: $8,705,0242013Assets 2014: $15,321,345Liabilities 2014: $5,060,423Net Assets 2014: $10,260,9222014Assets 2015: $17,054,670Liabilities 2015: $5,570,905Net Assets 2015: $11,483,7652015Assets 2016: $21,130,691Liabilities 2016: $8,127,709Net Assets 2016: $13,002,9822016Assets 2017: $24,476,205Liabilities 2017: $7,690,463Net Assets 2017: $16,785,7422017Assets 2018: $23,682,328Liabilities 2018: $3,980,146Net Assets 2018: $19,702,1822018Assets 2019: $28,919,967Liabilities 2019: $3,979,798Net Assets 2019: $24,940,1692019Assets 2020: $30,400,427Liabilities 2020: $3,841,091Net Assets 2020: $26,559,3362020Assets 2021: $33,521,856Liabilities 2021: $4,365,323Net Assets 2021: $29,156,5332021Assets 2022: $37,816,409Liabilities 2022: $5,842,175Net Assets 2022: $31,974,2342022Assets 2023: $39,911,695Liabilities 2023: $4,586,401Net Assets 2023: $35,325,2942023Assets 2024: $42,966,282Liabilities 2024: $4,098,760Net Assets 2024: $38,867,5222024

Highlighted filing

2024

Assets$42,966,282
Liabilities$4,098,760
Net Assets$38,867,522
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$60M$40M$20M$0Expenses 2010: $538,5732010Expenses 2011: $550,1342011Expenses 2012: $714,4382012Revenue 2013: $2,425,487Expenses 2013: $609,033Net Income 2013: $1,816,4542013Revenue 2014: $2,661,714Expenses 2014: $627,065Net Income 2014: $2,034,6492014Revenue 2015: $2,352,692Expenses 2015: $640,872Net Income 2015: $1,711,8202015Revenue 2016: $2,724,753Expenses 2016: $655,563Net Income 2016: $2,069,1902016Revenue 2017: $5,052,122Expenses 2017: $669,363Net Income 2017: $4,382,7592017Revenue 2018: $4,306,399Expenses 2018: $728,187Net Income 2018: $3,578,2122018Revenue 2019: $8,034,231Expenses 2019: $691,089Net Income 2019: $7,343,1422019Revenue 2020: $4,076,972Expenses 2020: $683,407Net Income 2020: $3,393,5652020Revenue 2021: $5,377,701Expenses 2021: $715,225Net Income 2021: $4,662,4762021Revenue 2022: $6,737,063Expenses 2022: $1,164,855Net Income 2022: $5,572,2082022Revenue 2023: $8,167,499Expenses 2023: $1,257,303Net Income 2023: $6,910,1962023Revenue 2024: $59,039,159Expenses 2024: $53,612,592Net Income 2024: $5,426,5672024

Highlighted filing

2024

Revenue$59,039,159
Expenses$53,612,592
Net Income$5,426,567
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,966,282
Liabilities
$4,098,760
Net assets
$38,867,522
Revenue
$59,039,159
Expenses
$53,612,592
Net income
$5,426,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$4.10$38.9$59.0$53.6$5.43
2023Summary only. Only limited summary data is available for this year.$39.9$4.59$35.3$8.17$1.26$6.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$5.84$32.0$6.74$1.16$5.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$4.37$29.2$5.38$0.72$4.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$3.84$26.6$4.08$0.68$3.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$3.98$24.9$8.03$0.69$7.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$3.98$19.7$4.31$0.73$3.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$7.69$16.8$5.05$0.67$4.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$8.13$13.0$2.72$0.66$2.07
2015Detailed filing. Detailed filing data is available for this year.$17.1$5.57$11.5$2.35$0.64$1.71
2014Detailed filing. Detailed filing data is available for this year.$15.3$5.06$10.3$2.66$0.63$2.03
2013Detailed filing. Detailed filing data is available for this year.$15.0$6.33$8.71$2.43$0.61$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.07$7.28$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.41$6.95$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$3.51$6.38$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.2
Gross Receipts
$59,039,159
Mission and Program Overview

Mission

To provide wholesale power to 8 rural electric coops

To provide wholesale power to 8 rural electric cooperatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,320,294$38,862,522▲ $3,542,228
Investments Program Related$28,630,766$31,931,026▲ $3,300,260
Savings and Temporary Cash Investments$3,418,982$5,201,266▲ $1,782,284
Accounts Receivable$4,574,632$4,421,544▼ $153,088
Investments in Publicly Traded Securities$1,432,569--
Cash and Non-Interest-Bearing Accounts$1,606,416$1,157,936▼ $448,480
Land, Buildings, and Equipment, Net$84,997$70,946▼ $14,051
Prepaid Expenses and Deferred Charges$130,000$7,023▼ $122,977
Cap Stk Tr Prin Current Funds$5,000$5,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$39,911,695$42,966,282▲ $3,054,587
Other Assets Total$33,333$176,541▲ $143,208
Liabilities
Accounts Payable and Accrued Expenses$4,586,401$4,098,760▼ $487,641
Total Liabilities$4,586,401$4,098,760▼ $487,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,325,294$38,867,522▲ $3,542,228
Total Liabilities and Net Assets / Fund Balance$39,911,695$42,966,282▲ $3,054,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,667$166,191$197,858
Equipment$589$68,248$68,837
Other Land Buildings$12,690$25,381$38,071
Land$26,000-$26,000
Investment Program Related Org$1,035--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug HardyGeneral ManagerFT$483,296$157,579$640,875
Russell BloomPresident-$10,725-$10,725
Ruth HinnalandTrustee-$3,900-$3,900
Alan JohnstoneVice President-$3,600-$3,600
Dan GlikoTrustee-$3,600-$3,600
Patty QuisnoTrustee-$3,600-$3,600
Ron ReddigTrustee-$3,300-$3,300
Dan SwartzSecretary/treasurer-$2,400-$2,400
Shane BarrettTrustee-$2,100-$2,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,948,417
Investment Income
$330,793
Other Revenue
$3,759,949
Change in Net Assets
$5,426,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,039,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$59,039,159
Total Revenue per Form 990
$59,039,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,056,333
Salaries, Compensation, and Employee Benefits$556,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$480,875$33,225-$514,100
Fees for Services Legal$61,473--$61,473
Depreciation Depletion$47,384--$47,384
All Other Expenses$12,172$24,275-$36,447
Other Expenses$30,336$74,316-$30,336
Travel$29,245--$29,245
Fees for Services Accounting$19,294$8,009-$27,303
Other Employee Benefits$23,918--$23,918
Insurance$19,929--$19,929
Payroll Taxes$18,241--$18,241
Conferences and Meetings-$12,823-$12,823
Office Expenses$10,319--$10,319
Total Functional Expenses$53,459,944$152,648$0$53,612,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$53,612,592
Total Expenses per Audited Statements$53,612,592
Total Expenses per Form 990$53,612,592
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by manager and board president.”

Form 990, Part VI, Section B, Line 15A

“Manager compensation reviewed by board of trustees.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Central Montana Electric Power
EIN
81-0352132
Phone
4062681211
Address
501 BAY DRIVE, GREAT FALLS, MT 59404

Signing Officer

Name
Doug Hardy
Title
Manager
Phone
4062681211
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Hardy
Formed
1960
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
1
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 XI, LINE 9:

“Retirement of capital credits -1,709,033.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax depreciation difference”

Raw XML AppendixShowing 400 of 426 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035325294
IRS990/NetAssetsOrFundBalancesEOYAmt038867522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010319
IRS990/OfficeExpensesGrp/TotalAmt010319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033333
IRS990/OtherAssetsTotalGrp/EOYAmt0176541
IRS990/OtherChangesInNetAssetsAmt0-1709033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023918
IRS990/OtherExpensesGrp/Desc0POWER PURCHASES
IRS990/OtherExpensesGrp/Desc1TRANSMISSION SERVICES
IRS990/OtherExpensesGrp/Desc2ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc3PLANT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074316
IRS990/OtherExpensesGrp/ProgramServicesAmt052177610
IRS990/OtherExpensesGrp/ProgramServicesAmt1529148
IRS990/OtherExpensesGrp/ProgramServicesAmt230336
IRS990/OtherExpensesGrp/TotalAmt052177610
IRS990/OtherExpensesGrp/TotalAmt1529148
IRS990/OtherExpensesGrp/TotalAmt274316
IRS990/OtherExpensesGrp/TotalAmt330336
IRS990/OtherOrganizationDsc0COOPERATIVE
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDIT - BASIN
IRS990/OtherRevenueMiscGrp/Desc1CAPITAL CREDIT - OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03758916
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03758916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11033
IRS990/OtherRevenueTotalAmt03759949
IRS990/OtherSourcesGrossIncomeAmt04090742
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018241
IRS990/PayrollTaxesGrp/TotalAmt018241
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07023
IRS990/PrincipalOfficerNm0DOUG HARDY
IRS990/PriorPeriodAdjustmentsAmt0-175306
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC SALES TO MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1GREEN TAG SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054634740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1313677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054634740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1313677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0171374
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0268348
IRS990/PYOtherExpensesAmt0789519
IRS990/PYOtherRevenueAmt05420290
IRS990/PYProgramServiceRevenueAmt02478861
IRS990/PYRevenuesLessExpensesAmt06910196
IRS990/PYSalariesCompEmpBnftPaidAmt0296410
IRS990/PYTotalExpensesAmt01257303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08167499
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05426567
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt035320294
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt038862522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03418982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05201266
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt031667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0197858
IRS990ScheduleD/EquipmentGrp/BookValueAmt0589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068837
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt053612592
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt031554691
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1365837
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt29463
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt31035
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PATRONAGE CAPITAL (BASIN)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CFC INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2FEDERATED INSURANCE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT IN ASSOCIATED ORGANIZATIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012690
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038071
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt059039159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DEPRECIATION DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070946
IRS990ScheduleD/TotalBookValueProgramRltdAmt031931026
IRS990ScheduleD/TotalExpensesPerForm990Amt053612592
IRS990ScheduleD/TotalRevenuePerForm990Amt059039159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt059039159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt053612592
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0483296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0109650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt047929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUG HARDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0640875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY MANAGER AND BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGER COMPENSATION REVIEWED BY BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETIREMENT OF CAPITAL CREDITS -1,709,033.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039911695
IRS990/TotalAssetsEOYAmt042966282
IRS990/TotalAssetsGrp/BOYAmt039911695
IRS990/TotalAssetsGrp/EOYAmt042966282
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053459944
IRS990/TotalFunctionalExpensesGrp/TotalAmt053612592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04586401
IRS990/TotalLiabilitiesEOYAmt04098760
IRS990/TotalLiabilitiesGrp/BOYAmt04586401
IRS990/TotalLiabilitiesGrp/EOYAmt04098760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035325294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038867522
IRS990/TotalOtherCompensationAmt0157579
IRS990/TotalProgramServiceExpensesAmt053459944
IRS990/TotalProgramServiceRevenueAmt054948417
IRS990/TotalReportableCompFromOrgAmt0516521
IRS990/TotalRevenueGrp/ExclusionAmt0330793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058708366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059039159
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039911695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042966282
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt029245
IRS990/TravelGrp/TotalAmt029245
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 BAY DRIVE
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059404
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CMEPC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG HARDY

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