Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$19,916
Up $6,030 (+43%) from 2015
Net Assets
Up$8,895
Up $677 (+8.2%) from 2015
Liabilities
Up$11,021
Up $5,353 (+94%) from 2015
Revenue And Expenses
Revenue
Down$71,108
Down $31,328 (-31%) from 2015
Expenses
Down$70,431
Down $32,996 (-32%) from 2015
Net Income
Up$677
Up $1,668 (+168%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Nov 3, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $71,108
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 | $70,429 |
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
- 2016-11-03
- 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: 498. Description: interest income. Amount: 1. Description: miscellaneous revenue. Amount: 5,129. Total to form 990-ez, line 8: 5,628.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: contract services - staffing. Amount: 40,000. Description: roma. Amount: 3,388. Description: national conference expenses. Amount: 1,139. Description: training expense. Amount: 250. Description: region 8 conference expense. Amount: 500. Description: fiscal mgmt/procure policy training. Amount: 1,515. Description: virtual cap support. Amount: 938. Description: meeting costs. Amount: 2,951. Description: interim services. Amount: 3,500. Description: insurance. Amount: 1,216. Description: travel. Amount: 2,306. Description: association admin. Amount: 3,713. Description: misc. Expense. Amount: 1,580. Description: grant writing services . Amount: 1,000. Total to form 990-ez, line 16: 63,996.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: grants receivable. Beg. Of year amount: 12,450. End of year amount: 337.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deferred revenue. Beg. Of year amount: 5,668. End of year amount: 11,021.”
Raw XML Appendix116 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 | 1436 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19579 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61230 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 677 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13886 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19916 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71108 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 4250 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8218 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8895 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8218 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8895 |
| 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 | 12450 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 337 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63996 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5628 |
| 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 | 35 |
| 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 | 70429 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5668 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11021 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 70431 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70429 |
| IRS990EZ/TotalRevenueAmt | 0 | 71108 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS EXPENSE REIMBURSEMENT. AMOUNT: 498. DESCRIPTION: INTEREST INCOME. AMOUNT: 1. DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 5,129. TOTAL TO FORM 990-EZ, LINE 8: 5,628. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CONTRACT SERVICES - STAFFING. AMOUNT: 40,000. DESCRIPTION: ROMA. AMOUNT: 3,388. DESCRIPTION: NATIONAL CONFERENCE EXPENSES. AMOUNT: 1,139. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 250. DESCRIPTION: REGION 8 CONFERENCE EXPENSE. AMOUNT: 500. DESCRIPTION: FISCAL MGMT/PROCURE POLICY TRAINING. AMOUNT: 1,515. DESCRIPTION: VIRTUAL CAP SUPPORT. AMOUNT: 938. DESCRIPTION: MEETING COSTS. AMOUNT: 2,951. DESCRIPTION: INTERIM SERVICES. AMOUNT: 3,500. DESCRIPTION: INSURANCE. AMOUNT: 1,216. DESCRIPTION: TRAVEL. AMOUNT: 2,306. DESCRIPTION: ASSOCIATION ADMIN. AMOUNT: 3,713. DESCRIPTION: MISC. EXPENSE. AMOUNT: 1,580. DESCRIPTION: GRANT WRITING SERVICES . AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 63,996. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,450. END OF YEAR AMOUNT: 337. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 5,668. END OF YEAR AMOUNT: 11,021. |
| 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 | 2016-11-03 |
| 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/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 | 2016-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GORDON THOMPSON |
| ReturnHeader/ReturnTs | 0 | 2016-11-30T10:32:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,916
- Liabilities
- $11,021
- Net assets
- $8,895
- Revenue
- $71,108
- Expenses
- $70,431
- Net income
- $677