Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$135,710
Down $18,540 (-12%) from 2012
Net Assets
Down-$105,966
Down $3,518 (-3.4%) from 2012
Liabilities
Down$241,676
Down $15,022 (-5.9%) from 2012
Revenue
Up$93,971
Up $3,396 (+3.7%) from 2012
Expenses
Down$97,489
Down $13,793 (-12%) from 2012
Net Income
Up-$3,518
Up $17,189 (+83%) from 2012
To provide rental housing in townsend, mt suited to the special needs and living requirements of elderly or handicapped rural residents of low to moderate income.
| Description | Grants | Expenses |
|---|---|---|
| RENTAL HOUSING FOR ELDERLY OR HANDICAPPED RURAL RESIDENTS OF LOW TO MODERATE INCOME. | $0 | $97,399 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BOBBIE SUE CAROTHERS | Secretary/Treasurer | PT | $0 | - | - |
| ELAINE GRAVELEY | Vice President | - | $0 | - | - |
| JERRY LEONDORF | Director | - | $0 | - | - |
“Description: interest income. Amount: 5.”
“Description: depreciation. Amount: 18,067. Description: other expenses. Amount: 627. Total to form 990-ez, line 14: 18,694.”
“Description: utilities. Amount: 24,307. Description: insurance. Amount: 5,359. Description: repairs & maintenance. Amount: 6,935. Description: interest. Amount: 17,530. Description: supplies. Amount: 89. Description: miscellaneous. Amount: 162. Description: computer expenses. Amount: 231. Description: furnishings. Amount: 428. Description: fire/security. Amount: 42. Description: other tax/lic permit. Amount: 15. Description: telephone. Amount: 542. Total to form 990-ez, line 16: 55,640.”
“Description: accounts receivable. Beg. Of year amount: 3,171. End of year amount: 2,935. Description: prepaid property insurance. Beg. Of year amount: 1,343. End of year amount: 471. Description: other depreciable assets. Beg. Of year amount: 4,651. End of year amount: 2,935.”
“Description: security deposits. Beg. Of year amount: 2,091. End of year amount: 2,389. Description: note payable - usda. Beg. Of year amount: 241,754. End of year amount: 229,447. Description: accrued interest payable. Beg. Of year amount: 1,501. End of year amount: 1,426. Description: accrued property tax. Beg. Of year amount: 314. End of year amount: 314. Description: accounts payable. Beg. Of year amount: 11,038. End of year amount: 7,906. Description: pet deposits. Beg. Of year amount: 0. End of year amount: 194.”
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/BusinessNameLine1 | 0 | ROCKY MOUNTAIN DEVELOPMENT COUNCIL INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4064471680 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 200 SOUTH CRUSE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HELENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 59601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10565 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11200 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45726 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3518 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23134 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 154250 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 135710 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93971 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 134520 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 118169 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -102448 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -105966 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -102448 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -105966 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18694 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| 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 | BOBBIE SUE CAROTHERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELAINE GRAVELEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JERRY LEONDORF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9165 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6341 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55640 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE RENTAL HOUSING IN TOWNSEND, MT SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELDERLY OR HANDICAPPED RURAL RESIDENTS OF LOW TO MODERATE INCOME. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 21 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48240 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RENTAL HOUSING FOR ELDERLY OR HANDICAPPED RURAL RESIDENTS OF LOW TO MODERATE INCOME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 97399 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 256698 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 241676 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 97489 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97399 |
| IRS990EZ/TotalRevenueAmt | 0 | 93971 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 155211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 702 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 224006 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 155211 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 155211 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 155913 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 18,067. DESCRIPTION: OTHER EXPENSES. AMOUNT: 627. TOTAL TO FORM 990-EZ, LINE 14: 18,694. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: UTILITIES. AMOUNT: 24,307. DESCRIPTION: INSURANCE. AMOUNT: 5,359. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 6,935. DESCRIPTION: INTEREST. AMOUNT: 17,530. DESCRIPTION: SUPPLIES. AMOUNT: 89. DESCRIPTION: MISCELLANEOUS. AMOUNT: 162. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 231. DESCRIPTION: FURNISHINGS. AMOUNT: 428. DESCRIPTION: FIRE/SECURITY. AMOUNT: 42. DESCRIPTION: OTHER TAX/LIC PERMIT. AMOUNT: 15. DESCRIPTION: TELEPHONE. AMOUNT: 542. TOTAL TO FORM 990-EZ, LINE 16: 55,640. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,171. END OF YEAR AMOUNT: 2,935. DESCRIPTION: PREPAID PROPERTY INSURANCE. BEG. OF YEAR AMOUNT: 1,343. END OF YEAR AMOUNT: 471. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,651. END OF YEAR AMOUNT: 2,935. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,091. END OF YEAR AMOUNT: 2,389. DESCRIPTION: NOTE PAYABLE - USDA. BEG. OF YEAR AMOUNT: 241,754. END OF YEAR AMOUNT: 229,447. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 1,501. END OF YEAR AMOUNT: 1,426. DESCRIPTION: ACCRUED PROPERTY TAX. BEG. OF YEAR AMOUNT: 314. END OF YEAR AMOUNT: 314. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,038. END OF YEAR AMOUNT: 7,906. DESCRIPTION: PET DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 194. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CURT CHISHOLM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4064471680 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TOWNSEND HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOWN |
| ReturnHeader/Filer/EIN | 0 | 810371435 |
| ReturnHeader/Filer/PhoneNum | 0 | 4064471680 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 1717 |
| ReturnHeader/Filer/USAddress/City | 0 | HELENA |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 596241717 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810385940 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ANDERSON ZURMUEHLEN & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1040 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HELENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 59624 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4064421040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN R KELLEY |
| ReturnHeader/ReturnTs | 0 | 2014-06-05T13:00:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.