Civic Intelligence

Missoula Area Economic Development Corp

990EZ • Fiscal year 2014 • EIN 81-0392565

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 30, 2014

Organization ProfileN/A
PO Box 432559806

(406) 728-3337

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

1st percentile

-279480%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $773,258 (-100%) from 2013

Net Assets

Down

$0

Down $550,576 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$197

Down $487,042 (-100%) from 2013

Expenses

Up

$550,773

Up $430,109 (+356%) from 2013

Net Income

Down

-$550,576

Down $917,151 (-250%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,671,469Liabilities 2010: $3,687,264Net Assets 2010: $1,984,2052010Assets 2011: $5,536,305Liabilities 2011: $3,245,577Net Assets 2011: $2,290,7282011Assets 2012: $2,053,315Liabilities 2012: $1,870,110Net Assets 2012: $183,2052012Assets 2013: $773,258Liabilities 2013: $222,682Net Assets 2013: $550,5762013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,529,3322010Expenses 2011: $776,6032011Revenue 2012: $380,561Expenses 2012: $2,487,207Net Income 2012: -$2,106,6462012Revenue 2013: $487,239Expenses 2013: $120,664Net Income 2013: $366,5752013Revenue 2014: $197Expenses 2014: $550,773Net Income 2014: -$550,5762014

Highlighted filing

2014

Revenue$197
Expenses$550,773
Net Income-$550,576
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$197
Mission and Program Overview

Mission

To engage in activities to create new jobs and encourage local business to expand by promoting the missoula area and providing economic assitance.

Program Services

DescriptionGrantsExpenses
ENGAGING IN ACTIVITIES TO CREATE NEW JOBS FOR THE PEOPLE OF WESTERN MONTANA BY ENCOURAGING AND HELPING LOCAL BUSINESSES EXPAND, PROMOTING MISSOULA, AND ACTING AS A RESOURCE FOR INFORMATION-$550,773
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY DESCAMPSBoard Chair-$0--
BRENT CAMPBELLMember-$0--
KIM KAUFMANMember-$0--
Filing and Contact Details

Filer

EIN
81-0392565
Phone
4067283337

Signing Officer

Name
Sally Hensel
Title
Dissolution Trustee
Phone
4067283337
Signed
2014-06-30
Discuss with paid preparer
Yes

Preparer

Preparer
Loren W Randall CPA
Phone
4067285539
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Cash and loans to mt community devel corp (501c3) 516709. Foundation endowment redirected to ravalli county community development(501c3) 25705. Office expense 89.”

Form 990EZ, Part II, Line 24

“Notes and loans receivable, net 375311. 0.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 222682. 0.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SALLY HENSEL
IRS990EZ/BooksInCareOfDetail/PhoneNum04067285539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 4325
IRS990EZ/BooksInCareOfDetail/USAddress/City0MISSOULA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0397947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-550576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08270
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0773258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0197
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0197
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0550576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0550576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY DESCAMPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0375311
IRS990EZ/OtherExpensesTotalAmt0542503
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE IN ACTIVITIES TO CREATE NEW JOBS AND ENCOURAGE LOCAL BUSINESS TO EXPAND BY PROMOTING THE MISSOULA AREA AND PROVIDING ECONOMIC ASSITANCE.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENGAGING IN ACTIVITIES TO CREATE NEW JOBS FOR THE PEOPLE OF WESTERN MONTANA BY ENCOURAGING AND HELPING LOCAL BUSINESSES EXPAND, PROMOTING MISSOULA, AND ACTING AS A RESOURCE FOR INFORMATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0550773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0222682
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0550773
IRS990EZ/TotalProgramServiceExpensesAmt0550773
IRS990EZ/TotalRevenueAmt0197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0OPERATING CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LOAN PORTFOLIO CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2LOAN PORTFOLIO EDA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10MONTANA COMMUNITY DEVELOPMENT CORP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine11MONTANA COMMUNITY DEVELOPMENT CORP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine12MONTANA COMMUNITY DEVELOPMENT CORP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-06-24
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0810500256
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1810500256
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2810500256
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt030178
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1333903
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2152628
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501C(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10229 E MAIN ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine11229 E MAIN ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine12229 E MAIN ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0MISSOULA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1MISSOULA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City2MISSOULA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0MT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1MT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State2MT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode059802
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode159802
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode259802
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0A CERTIFIED COPY OF ARTICLES OF DISSOLUTION IS ATTACHED TO SUPPORT THE CLAIM TO DISSOLVE THE AGENCY.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PER INSTRUCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH AND LOANS TO MT COMMUNITY DEVEL CORP (501C3) 516709. FOUNDATION ENDOWMENT REDIRECTED TO RAVALLI COUNTY COMMUNITY DEVELOPMENT(501C3) 25705. OFFICE EXPENSE 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTES AND LOANS RECEIVABLE, NET 375311. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 222682. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY HENSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DISSOLUTION TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04067283337
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10MISSOULA AREA ECONOMIC DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0810392565
ReturnHeader/Filer/PhoneNum04067283337
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4325
ReturnHeader/Filer/USAddress/City0MISSOULA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Randall Hensel & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 4325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059806
ReturnHeader/PreparerPersonGrp/PhoneNum04067285539
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOREN W RANDALL CPA
ReturnHeader/ReturnTs02014-07-18T11:11:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$197
Expenses
$550,773
Net income
-$550,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.55$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.22$0.55$0.49$0.12$0.37
2012Summary only. Only limited summary data is available for this year.$2.05$1.87$0.18$0.38$2.49$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$3.25$2.29$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$3.69$1.98$1.53