Civic Intelligence

Sanders County Community Development Corporation

990EZ • Fiscal year 2021 • EIN 81-0455723

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

2504 Tradewinds Way Suite C1Thompson Falls, MT 59873

(406) 827-6935

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$34,050

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$272,287

Up $10,973 (+4.2%) from 2020

Net Assets

Up

$265,065

Up $20,593 (+8.4%) from 2020

Liabilities

Down

$7,222

Down $9,620 (-57%) from 2020

Revenue

Down

$93,035

Down $1,354 (-1.4%) from 2020

Expenses

Down

$72,442

Down $6,273 (-8.0%) from 2020

Net Income

Up

$20,593

Up $4,919 (+31%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $558,594Liabilities 2010: $10,949Net Assets 2010: $547,6452010Assets 2011: $483,914Liabilities 2011: $807Net Assets 2011: $483,1072011Assets 2012: $563,623Liabilities 2012: $242,719Net Assets 2012: $320,9042012Assets 2013: $294,094Liabilities 2013: $1,132Net Assets 2013: $292,9622013Assets 2014: $306,274Liabilities 2014: $1,514Net Assets 2014: $304,7602014Assets 2015: $319,770Liabilities 2015: $372Net Assets 2015: $319,3982015Assets 2016: $326,532Liabilities 2016: $1,822Net Assets 2016: $324,7102016Assets 2017: $317,892Liabilities 2017: $1,426Net Assets 2017: $316,4662017Assets 2018: $332,261Liabilities 2018: $1,253Net Assets 2018: $331,0082018Assets 2019: $230,865Liabilities 2019: $2,067Net Assets 2019: $228,7982019Assets 2020: $261,314Liabilities 2020: $16,842Net Assets 2020: $244,4722020Assets 2021: $272,287Liabilities 2021: $7,222Net Assets 2021: $265,0652021Assets 2022: $252,151Liabilities 2022: $8,064Net Assets 2022: $244,0872022Assets 2023: $244,626Liabilities 2023: $6,2342023Assets 2024: $218,091Liabilities 2024: $1,1222024Assets 2025: $200,190Liabilities 2025: $1,241Net Assets 2025: $198,9492025

Highlighted filing

2021

Assets$272,287
Liabilities$7,222
Net Assets$265,065

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $68,5292010Expenses 2011: $175,8592011Expenses 2012: $218,5632012Expenses 2013: $161,1312013Revenue 2014: $66,662Expenses 2014: $54,864Net Income 2014: $11,7982014Revenue 2015: $79,981Expenses 2015: $66,466Net Income 2015: $13,5152015Revenue 2016: $86,890Expenses 2016: $81,578Net Income 2016: $5,3122016Revenue 2017: $46,951Expenses 2017: $55,195Net Income 2017: -$8,2442017Revenue 2018: $141,904Expenses 2018: $127,362Net Income 2018: $14,5422018Revenue 2019: $51,039Expenses 2019: $153,249Net Income 2019: -$102,2102019Revenue 2020: $94,389Expenses 2020: $78,715Net Income 2020: $15,6742020Revenue 2021: $93,035Expenses 2021: $72,442Net Income 2021: $20,5932021Revenue 2022: $74,476Expenses 2022: $95,445Net Income 2022: -$20,9692022Revenue 2023: $53,829Expenses 2023: $59,524Net Income 2023: -$5,6952023Revenue 2024: $42,699Expenses 2024: $64,122Net Income 2024: -$21,4232024Revenue 2025: $37,282Expenses 2025: $55,302Net Income 2025: -$18,0202025

Highlighted filing

2021

Revenue$93,035
Expenses$72,442
Net Income$20,593
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$93,035
Mission and Program Overview

Mission

To improve the economic and social condition of sanders county residents.

To improve the economic and social conditon of sanders county residence.

Program Services

DescriptionGrantsExpenses
PROVIDED OPERATING FUNDS AND TECHNICAL ASSISTANCE FOR USE IN MEETING BUSINESS DEVELOPMENT GOALS.-$69,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY BROWNExecutive DiPT$34,050-$34,050
BRANDY CHISHOLMPresident-$0--
BRUCE VINCENTBoard Member-$0--
CAROL BROOKERBoard Member-$0--
JEANETTE C SMITHSecretary-$0--
JOEL COLLETTBoard Member-$0--
JULI THURSTONVice Preside-$0--
LAWRENCE WILCHECKBoard Member-$0--
MIKE THILMONYTreasurer-$0--
WENDY COLLETTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sanders County Community
EIN
81-0455723
Phone
4068276935
Address
2504 TRADEWINDS WAY SUITE C1, THOMPSON FALLS, MT 59873

Signing Officer

Name
Mike Thilmony
Title
Treasurer
Phone
4068276935
Signed
2021-11-11

Preparer

Firm
Rocky Mountain Accounting Inc
Address
PO BOX 505, THOMPSON FALLS, MT 59873-0505
Preparer
Kristi Confer
Phone
4068273277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 113 office supplies 1,298 postage 17 printing & publishing 225 travel expense (6500) 870 interest exp (6210) 11 general liability 1,140 director & officer 427 workers comp (5600) 1,367 board expense (6030) 591 computer, software (6080) 525 continuing ed (6090) 3,225 dues and sub (6130) 343 in-kind exp (6170) 1,506 meals (6281) 517 pass thur expense (6310) 10,593 project expense 2,325 non-investment depreciation 430 total 25,523

Form 990-ez, Part II, Line 24

Furniture & equipment 0 1,720 less accumulated depreciation 0 1,720 computer equipment 0 1,063 less accumulated depreciation 0 1,063 office computer 0 500 less accumulated depreciation 0 500 office furniture 0 1,474 less accumulated depreciation 0 1,474 acer laptop 0 609 less accumulated depreciation 0 609 printer (hp oj 6700) 0 145 less accumulated depreciation 0 145 lenovo laptop 0 1,333 less accumulated depreciation 0 267 hubspot 0 816 less accumulated depreciation 0 163 notes and loans receivable 94,984 89,726 total 94,984 91,445

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,622 7,222 deferred revenue 13,220 0

Raw XML Appendix191 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRANDY CHISHOLM
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRUCE VINCENT
CompensationExplanation/CompensationExplanationGrp/PersonNm2CAROL BROOKER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JEANETTE C SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOEL COLLETT
CompensationExplanation/CompensationExplanationGrp/PersonNm5JULI THURSTON
CompensationExplanation/CompensationExplanationGrp/PersonNm6LAWRENCE WILCHECK
CompensationExplanation/CompensationExplanationGrp/PersonNm7MIKE THILMONY
CompensationExplanation/CompensationExplanationGrp/PersonNm8WENDY COLLETT
CompensationExplanation/CompensationExplanationGrp/PersonNm9RAY BROWN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAY BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum04068276935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02504 TRADEWINDS WAY C1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOMPSON FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084576
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020593
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09956
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0261314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0272287
IRS990EZ/GrossReceiptsAmt093035
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0244472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0244472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0265065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt920.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt934050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDY CHISHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL BROOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANETTE C SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOEL COLLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULI THURSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAWRENCE WILCHECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE THILMONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WENDY COLLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RAY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt094984
IRS990EZ/OtherAssetsTotalDetail/EOYAmt091445
IRS990EZ/OtherExpensesTotalAmt025523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE ECONOMIC AND SOCIAL CONDITON OF SANDERS COUNTY RESIDENCE.
IRS990EZ/ProgramServiceRevenueAmt08440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED OPERATING FUNDS AND TECHNICAL ASSISTANCE FOR USE IN MEETING BUSINESS DEVELOPMENT GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036963
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016842
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07222
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072442
IRS990EZ/TotalProgramServiceExpensesAmt069420
IRS990EZ/TotalRevenueAmt093035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SANDERSCOUNTY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0261
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0425580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045398
IRS990ScheduleA/Total509Grp/TotalAmt0425580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 113 OFFICE SUPPLIES 1,298 POSTAGE 17 PRINTING & PUBLISHING 225 TRAVEL EXPENSE (6500) 870 INTEREST EXP (6210) 11 GENERAL LIABILITY 1,140 DIRECTOR & OFFICER 427 WORKERS COMP (5600) 1,367 BOARD EXPENSE (6030) 591 COMPUTER, SOFTWARE (6080) 525 CONTINUING ED (6090) 3,225 DUES AND SUB (6130) 343 IN-KIND EXP (6170) 1,506 MEALS (6281) 517 PASS THUR EXPENSE (6310) 10,593 PROJECT EXPENSE 2,325 NON-INVESTMENT DEPRECIATION 430 TOTAL 25,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 0 1,720 LESS ACCUMULATED DEPRECIATION 0 1,720 COMPUTER EQUIPMENT 0 1,063 LESS ACCUMULATED DEPRECIATION 0 1,063 OFFICE COMPUTER 0 500 LESS ACCUMULATED DEPRECIATION 0 500 OFFICE FURNITURE 0 1,474 LESS ACCUMULATED DEPRECIATION 0 1,474 ACER LAPTOP 0 609 LESS ACCUMULATED DEPRECIATION 0 609 PRINTER (HP OJ 6700) 0 145 LESS ACCUMULATED DEPRECIATION 0 145 LENOVO LAPTOP 0 1,333 LESS ACCUMULATED DEPRECIATION 0 267 HUBSPOT 0 816 LESS ACCUMULATED DEPRECIATION 0 163 NOTES AND LOANS RECEIVABLE 94,984 89,726 TOTAL 94,984 91,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,622 7,222 DEFERRED REVENUE 13,220 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE THILMONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04068276935
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDERS COUNTY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0810455723
ReturnHeader/Filer/PhoneNum04068276935
ReturnHeader/Filer/USAddress/AddressLine1Txt02504 TRADEWINDS WAY SUITE C1
ReturnHeader/Filer/USAddress/CityNm0THOMPSON FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059873
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810539709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROCKY MOUNTAIN ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMPSON FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598730505
ReturnHeader/PreparerPersonGrp/PhoneNum04068273277
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI CONFER
ReturnHeader/ReturnTs02021-11-15T13:12:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THILMONY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.01$1.99$0.37$0.55$0.18
2024Summary only. Only limited summary data is available for this year.$2.18$0.01$0.43$0.64$0.21
2023Summary only. Only limited summary data is available for this year.$2.45$0.06$0.54$0.60$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.08$2.44$0.74$0.95$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.07$2.65$0.93$0.72$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.17$2.44$0.94$0.79$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$0.51$1.53$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.01$3.31$1.42$1.27$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.01$3.16$0.47$0.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.25$0.87$0.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.19$0.80$0.66$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.05$0.67$0.55$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.93$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$2.43$3.21$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.01$4.83$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.11$5.48$0.69