Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$14,777
Down $5,139 (-26%) from 2016
Net Assets
Up$14,159
Up $5,264 (+59%) from 2016
Liabilities
Down$618
Down $10,403 (-94%) from 2016
Revenue And Expenses
Revenue
Up$100,709
Up $29,601 (+42%) from 2016
Expenses
Up$95,445
Up $25,014 (+36%) from 2016
Net Income
Up$5,264
Up $4,587 (+678%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Oct 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $100,709
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 strengthen their common goals of promoting social welfare and serving low income and economically and environmentally disadvantaged individuals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $0 | $95,445 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENISE JORDAN | Secretary/Treasurer | - | $0 | - | - |
| KARLA SEAMAN | President | - | $0 | - | - |
| MARGIE SECCOMB | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Montana Hrdc Directors Association
- EIN
- 81-0367454
- Phone
- 4062656743
- Address
- 2229 - 5TH AVENUE, HAVRE, MT 59501
Signing Officer
- Name
- Karla Seaman
- Title
- President
- Phone
- 4062656743
- Signed
- 2017-10-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Anderson Zurmuehlen & Co Pc
- Address
- 330 4TH STREET, HAVRE, MT 59501
- Preparer
- Gordon Thompson
- Phone
- 4062656724
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous expense reimbursement. Amount: 3,483. Description: interest income. Amount: 1. Description: miscellaneous revenue. Amount: 283. Total to form 990-ez, line 8: 3,767.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: contract services - staffing. Amount: 40,000. Description: roma. Amount: 689. Description: training expense. Amount: 6,366. Description: region 8 conference expense. Amount: 450. Description: fiscal mgmt/procure policy training. Amount: 18,354. Description: virtual cap support. Amount: 1,437. Description: meeting costs. Amount: 933. Description: interim services. Amount: 4,000. Description: insurance. Amount: 1,238. Description: travel. Amount: 2,048. Description: association admin. Amount: 1,641. Description: misc. Expense. Amount: 50. Description: communications. Amount: 12,000. Total to form 990-ez, line 16: 89,206.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: grants receivable. Beg. Of year amount: 337. End of year amount: 13,537.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deferred revenue. Beg. Of year amount: 11,021. End of year amount: 618.”
Raw XML Appendix123 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GORDON THOMPSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4062656724 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 FOURTH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HAVRE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19579 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1240 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76642 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5264 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6200 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19916 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14777 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100709 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 20300 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8895 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14159 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8895 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14159 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENISE JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KARLA SEAMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARGIE SECCOMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 337 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13537 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 89206 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3767 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 39 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95445 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11021 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 618 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 95445 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95445 |
| IRS990EZ/TotalRevenueAmt | 0 | 100709 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS EXPENSE REIMBURSEMENT. AMOUNT: 3,483. DESCRIPTION: INTEREST INCOME. AMOUNT: 1. DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 283. TOTAL TO FORM 990-EZ, LINE 8: 3,767. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CONTRACT SERVICES - STAFFING. AMOUNT: 40,000. DESCRIPTION: ROMA. AMOUNT: 689. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 6,366. DESCRIPTION: REGION 8 CONFERENCE EXPENSE. AMOUNT: 450. DESCRIPTION: FISCAL MGMT/PROCURE POLICY TRAINING. AMOUNT: 18,354. DESCRIPTION: VIRTUAL CAP SUPPORT. AMOUNT: 1,437. DESCRIPTION: MEETING COSTS. AMOUNT: 933. DESCRIPTION: INTERIM SERVICES. AMOUNT: 4,000. DESCRIPTION: INSURANCE. AMOUNT: 1,238. DESCRIPTION: TRAVEL. AMOUNT: 2,048. DESCRIPTION: ASSOCIATION ADMIN. AMOUNT: 1,641. DESCRIPTION: MISC. EXPENSE. AMOUNT: 50. DESCRIPTION: COMMUNICATIONS. AMOUNT: 12,000. TOTAL TO FORM 990-EZ, LINE 16: 89,206. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 337. END OF YEAR AMOUNT: 13,537. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 11,021. END OF YEAR AMOUNT: 618. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARLA SEAMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062656743 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONTANA HRDC DIRECTORS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 810367454 |
| ReturnHeader/Filer/PhoneNum | 0 | 4062656743 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2229 - 5TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAVRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59501 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 40397EB7491A6EBD6296400C43732C53D5693FAE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 253549F111F73C6B7F4ACFFA89B069AB4FADED9F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.92.235.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:32:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810385940 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON ZURMUEHLEN & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 330 4TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAVRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4062656724 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GORDON THOMPSON |
| ReturnHeader/ReturnTs | 0 | 2017-12-06T11:54:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,777
- Liabilities
- $618
- Net assets
- $14,159
- Revenue
- $100,709
- Expenses
- $95,445
- Net income
- $5,264