Civic Intelligence

Central Montana District Six Resources Development Council

990 • Fiscal year 2017 • EIN 81-0382167

Jul 01, 2016 to Jun 30, 2017

Lewistown, MT
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$352,133

Up $9,133 (+2.7%) from 2016

Net Assets

Down

$283,456

Down $2,501 (-0.9%) from 2016

Liabilities

Up

$68,677

Up $11,634 (+20%) from 2016

Revenue

Up

$1,061,507

Up $67,536 (+6.8%) from 2016

Expenses

Up

$1,064,008

Up $66,642 (+6.7%) from 2016

Net Income

Up

-$2,501

Up $894 (+26%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $545,947Liabilities 2011: $132,334Net Assets 2011: $413,6132011Assets 2012: $497,980Liabilities 2012: $122,955Net Assets 2012: $375,0252012Assets 2013: $467,651Liabilities 2013: $103,637Net Assets 2013: $364,0142013Assets 2014: $428,483Liabilities 2014: $104,694Net Assets 2014: $323,7892014Assets 2015: $338,335Liabilities 2015: $48,983Net Assets 2015: $289,3522015Assets 2016: $343,000Liabilities 2016: $57,043Net Assets 2016: $285,9572016Assets 2017: $352,133Liabilities 2017: $68,677Net Assets 2017: $283,4562017Assets 2018: $375,283Liabilities 2018: $69,476Net Assets 2018: $305,8072018Assets 2019: $351,152Liabilities 2019: $57,238Net Assets 2019: $293,9142019Assets 2020: $441,762Liabilities 2020: $152,693Net Assets 2020: $289,0692020Assets 2021: $394,826Liabilities 2021: $80,008Net Assets 2021: $314,8182021Assets 2022: $422,821Liabilities 2022: $94,361Net Assets 2022: $328,4602022Assets 2023: $540,199Liabilities 2023: $138,127Net Assets 2023: $402,0722023Assets 2024: $503,143Liabilities 2024: $154,823Net Assets 2024: $348,3202024Assets 2025: $509,959Liabilities 2025: $120,816Net Assets 2025: $389,1432025

Highlighted filing

2017

Assets$352,133
Liabilities$68,677
Net Assets$283,456

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,530,416Expenses 2011: $1,496,690Net Income 2011: $33,7262011Expenses 2012: $1,277,5902012Expenses 2013: $1,156,5742013Revenue 2014: $1,055,500Expenses 2014: $1,095,725Net Income 2014: -$40,2252014Revenue 2015: $975,031Expenses 2015: $1,009,468Net Income 2015: -$34,4372015Revenue 2016: $993,971Expenses 2016: $997,366Net Income 2016: -$3,3952016Revenue 2017: $1,061,507Expenses 2017: $1,064,008Net Income 2017: -$2,5012017Revenue 2018: $1,107,652Expenses 2018: $1,085,301Net Income 2018: $22,3512018Revenue 2019: $1,050,603Expenses 2019: $1,062,496Net Income 2019: -$11,8932019Revenue 2020: $1,057,064Expenses 2020: $1,061,909Net Income 2020: -$4,8452020Revenue 2021: $1,138,474Expenses 2021: $1,112,725Net Income 2021: $25,7492021Revenue 2022: $1,208,521Expenses 2022: $1,194,879Net Income 2022: $13,6422022Revenue 2023: $1,356,467Expenses 2023: $1,305,855Net Income 2023: $50,6122023Revenue 2024: $1,188,167Expenses 2024: $1,241,919Net Income 2024: -$53,7522024Revenue 2025: $1,360,528Expenses 2025: $1,319,705Net Income 2025: $40,8232025

Highlighted filing

2017

Revenue$1,061,507
Expenses$1,064,008
Net Income-$2,501
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

District 6 hrdc assists central mt. Communities,individuals & families by linking them to available services, resources, and opportunities enabling them to become more independent

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.$0.51$0.12$0.39$1.36$1.32$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$1.19$1.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$1.36$1.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$1.21$1.19$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.08$0.31$1.14$1.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.29$1.06$1.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$1.05$1.06$0.01
2018Summary only. Only limited summary data is available for this year.$0.38$0.07$0.31$1.11$1.09$0.02
2017Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$1.06$1.06$0.00
2016Summary only. Only limited summary data is available for this year.$0.34$0.06$0.29$0.99$1.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.34$0.05$0.29$0.98$1.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.32$1.06$1.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.10$0.36$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.12$0.38$1.28
2011Summary only. Only limited summary data is available for this year.$0.55$0.13$0.41$1.53$1.50$0.03