Civic Intelligence

Montana Hrdc Directors Association

990EZ • Fiscal year 2023 • EIN 81-0367454

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 25, 2024

321 East MainBozeman, MT 59715

(406) 586-1572

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

117%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$42,914

Up $23,154 (+117%) from 2022

Net Assets

Up

$33,832

Up $18,819 (+125%) from 2022

Liabilities

Up

$9,082

Up $4,335 (+91%) from 2022

Revenue

Up

$124,047

Up $54,838 (+79%) from 2022

Expenses

Up

$105,228

Up $40,130 (+62%) from 2022

Net Income

Up

$18,819

Up $14,708 (+358%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $68,738Liabilities 2011: $47,6712011Assets 2012: $57,682Liabilities 2012: $39,8082012Assets 2013: $36,529Liabilities 2013: $22,111Net Assets 2013: $14,4182013Assets 2014: $24,844Liabilities 2014: $15,635Net Assets 2014: $9,2092014Assets 2015: $13,886Liabilities 2015: $5,668Net Assets 2015: $8,2182015Assets 2016: $19,916Liabilities 2016: $11,021Net Assets 2016: $8,8952016Assets 2017: $14,777Liabilities 2017: $618Net Assets 2017: $14,1592017Assets 2018: $16,509Liabilities 2018: $31Net Assets 2018: $16,4782018Assets 2019: $17,076Liabilities 2019: $251Net Assets 2019: $16,8252019Assets 2020: $14,637Liabilities 2020: $1Net Assets 2020: $14,6362020Assets 2021: $10,997Liabilities 2021: $95Net Assets 2021: $10,9022021Assets 2022: $19,760Liabilities 2022: $4,747Net Assets 2022: $15,0132022Assets 2023: $42,914Liabilities 2023: $9,082Net Assets 2023: $33,8322023Assets 2024: $83,019Liabilities 2024: $28,781Net Assets 2024: $54,2382024Assets 2025: $37,421Net Assets 2025: $37,4212025

Highlighted filing

2023

Assets$42,914
Liabilities$9,082
Net Assets$33,832

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $90,577Expenses 2011: $87,650Net Income 2011: $2,9272011Revenue 2012: $101,152Expenses 2012: $104,345Net Income 2012: -$3,1932012Revenue 2013: $110,003Expenses 2013: $113,459Net Income 2013: -$3,4562013Revenue 2014: $66,132Expenses 2014: $71,341Net Income 2014: -$5,2092014Revenue 2015: $102,436Expenses 2015: $103,427Net Income 2015: -$9912015Revenue 2016: $71,108Expenses 2016: $70,431Net Income 2016: $6772016Revenue 2017: $100,709Expenses 2017: $95,445Net Income 2017: $5,2642017Revenue 2018: $63,944Expenses 2018: $61,625Net Income 2018: $2,3192018Revenue 2019: $68,766Expenses 2019: $68,419Net Income 2019: $3472019Revenue 2020: $56,415Expenses 2020: $58,604Net Income 2020: -$2,1892020Revenue 2021: $91,676Expenses 2021: $95,410Net Income 2021: -$3,7342021Revenue 2022: $69,209Expenses 2022: $65,098Net Income 2022: $4,1112022Revenue 2023: $124,047Expenses 2023: $105,228Net Income 2023: $18,8192023Revenue 2024: $127,259Expenses 2024: $106,853Net Income 2024: $20,4062024Revenue 2025: $122,425Expenses 2025: $139,242Net Income 2025: -$16,8172025

Highlighted filing

2023

Revenue$124,047
Expenses$105,228
Net Income$18,819
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 25, 2024
Return Version
2022v5.0
Gross Receipts
$124,047
Mission and Program Overview

Mission

To unify and focus the policies and purposes of the executive directors of the various human resources development councils within the state of montana to better achieve and strengthen their common goals of promoting social welfare and serving low income and economically and environmentally disadvantaged individuals

To unify and focus the policies and purposes of the executive directors of the various human resources development councils within the state of montana to better achieve and strenghten their common goals of promoting social welfare and serving low income and economically and environmentally disadvantaged individuals

Program Services

DescriptionGrantsExpenses
TO UNIFY AND FOCUS THE POLICIES AND PURPOSES OF THE EXECUTIVE DIRECTORS OF THE VARIOUS HUMAN RESOURCES DEVELOPMENT COUNCILS WITHIN THE STATE OF MONTANA TO BETTERACHIEVE AND STRENGTHEN THEIR COMMON GOALS OF PROMOTING SOCIAL WELFARE AND SERVING LOW INCOME AND ECONOMICALLY AND ENVIRONMENTALLY DISADVANTAGED INDIVIDUALS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGIE SECCOMBVice President-$0--
DENISE JORDANVice President-$0--
LORI LADASSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Montana Hrdc Dirctors Association
EIN
81-0367454
Phone
4065861572
Address
321 EAST MAIN, BOZEMAN, MT 59715

Signing Officer

Name
Lori Ladas
Title
President
Phone
4065861572
Signed
2024-01-25

Preparer

Firm
Jan B Staker PC
Address
220 W Lamme 1C, Bozeman, MT 59715
Preparer
Jan Staker
Phone
4065812720
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

MISCELLANEOUS 238.

Form 990EZ, Part I, Line 16

STAFFING 45480.

Form 990EZ, Part I, Line 16

Regional conference 1000.

Form 990EZ, Part I, Line 16

REGION 8 DUES 150.

Form 990EZ, Part I, Line 16

TRAINING 1598.

Form 990EZ, Part I, Line 16

STAFF TRAVEL 1176.

Form 990EZ, Part I, Line 16

PROFESSIONAL FEES 7991.

Form 990EZ, Part I, Line 16

N CAP DUES 605.

Form 990EZ, Part I, Line 16

NON RPIC EXPENSES 47228.

Form 990EZ, Part II, Line 24

Grants receivable 19760. 27764.

Form 990EZ, Part II, Line 24

Accounts receivable 9498.

Form 990EZ, Part II, Line 26

DEFERRED REVENUE 292. 0.

Form 990EZ, Part II, Line 26

Cash in bank-deficit 4455. 0.

Form 990EZ, Part II, Line 26

Accounts payable 0. 9082.

Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04065871999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 WEST LAMME 1C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGIE SECCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI LADAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019760
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037262
IRS990EZ/OtherExpensesTotalAmt0105228
IRS990EZ/OtherRevenueTotalAmt0238
IRS990EZ/PrimaryExemptPurposeTxt0TO UNIFY AND FOCUS THE POLICIES AND PURPOSES OF THE EXECUTIVE DIRECTORS OF THE VARIOUS HUMAN RESOURCES DEVELOPMENT COUNCILS WITHIN THE STATE OF MONTANA TO BETTER ACHIEVE AND STRENGHTEN THEIR COMMON GOALS OF PROMOTING SOCIAL WELFARE AND SERVING LOW INCOME AND ECONOMICALLY AND ENVIRONMENTALLY DISADVANTAGED INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09082
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105228
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IRS990EZ/TotalRevenueAmt0124047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFFING 45480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGIONAL CONFERENCE 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGION 8 DUES 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING 1598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF TRAVEL 1176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 7991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N CAP DUES 605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NON RPIC EXPENSES 47228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANTS RECEIVABLE 19760. 27764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE 9498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEFERRED REVENUE 292. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CASH IN BANK-DEFICIT 4455. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE 0. 9082.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI LADAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04065861572
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA HRDC DIRCTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0810367454
ReturnHeader/Filer/PhoneNum04065861572
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 EAST MAIN
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059715
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820576083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jan B Staker PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 W Lamme 1C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065812720
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jan Staker
ReturnHeader/ReturnTs02024-02-09T17:48:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LADAS
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.22$1.39$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.54$1.27$1.07$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$1.24$1.05$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.69$0.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.92$0.95$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.56$0.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.69$0.68$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.64$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.01$0.95$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$0.71$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$1.02$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$0.66$0.71$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.22$0.14$1.10$1.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.58$0.40$1.01$1.04$0.03
2011Summary only. Only limited summary data is available for this year.$0.69$0.48$0.91$0.88$0.03