Civic Intelligence

Southeastern Montana Development Corporation

EIN 81-0485103 • 501(c)3 • Colstrip, MT

Profile

To encourage, stimulate and promote economic development, expansion and diversification in southeastern montana

PO Box 1935Colstrip, MT 59323

www.semdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,540,841

Up $731,688 (+26%) from 2023

Liabilities

Down

$311,133

Down $34,574 (-10%) from 2023

Net Assets

Up

$3,229,708

Up $766,262 (+31%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin89th percentile

Revenue

Down

$1,225,242

Down $836,377 (-41%) from 2023

Expenses

Down

$621,149

Down $622,696 (-50%) from 2023

Net Income

Down

$604,093

Down $213,681 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $642,344Liabilities 2010: $91,246Net Assets 2010: $551,0982010Assets 2011: $811,279Liabilities 2011: $143,272Net Assets 2011: $668,0072011Assets 2012: $1,088,674Liabilities 2012: $153,706Net Assets 2012: $934,9682012Assets 2013: $1,480,288Liabilities 2013: $333,208Net Assets 2013: $1,147,0802013Assets 2014: $1,844,490Liabilities 2014: $479,776Net Assets 2014: $1,364,7142014Assets 2015: $1,772,684Liabilities 2015: $461,853Net Assets 2015: $1,310,8312015Assets 2016: $1,667,524Liabilities 2016: $463,679Net Assets 2016: $1,203,8452016Assets 2017: $1,456,345Liabilities 2017: $428,829Net Assets 2017: $1,027,5162017Assets 2018: $1,383,493Liabilities 2018: $422,061Net Assets 2018: $961,4322018Assets 2019: $1,425,795Liabilities 2019: $408,131Net Assets 2019: $1,017,6642019Assets 2020: $1,620,598Liabilities 2020: $539,355Net Assets 2020: $1,081,2432020Assets 2021: $2,050,730Liabilities 2021: $393,737Net Assets 2021: $1,656,9932021Assets 2022: $1,996,928Liabilities 2022: $399,164Net Assets 2022: $1,597,7642022Assets 2023: $2,809,153Liabilities 2023: $345,707Net Assets 2023: $2,463,4462023Assets 2024: $3,540,841Liabilities 2024: $311,133Net Assets 2024: $3,229,7082024

Highlighted filing

2024

Assets$3,540,841
Liabilities$311,133
Net Assets$3,229,708
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $386,1052010Expenses 2011: $308,8282011Expenses 2012: $350,2892012Revenue 2013: $605,008Expenses 2013: $392,896Net Income 2013: $212,1122013Revenue 2014: $494,464Expenses 2014: $351,526Net Income 2014: $142,9382014Revenue 2015: $297,716Expenses 2015: $383,107Net Income 2015: -$85,3912015Revenue 2016: $348,945Expenses 2016: $355,977Net Income 2016: -$7,0322016Revenue 2017: $340,690Expenses 2017: $480,305Net Income 2017: -$139,6152017Revenue 2018: $221,688Expenses 2018: $287,772Net Income 2018: -$66,0842018Revenue 2019: $291,932Expenses 2019: $258,505Net Income 2019: $33,4272019Revenue 2020: $572,575Expenses 2020: $486,191Net Income 2020: $86,3842020Revenue 2021: $1,296,654Expenses 2021: $720,904Net Income 2021: $575,7502021Revenue 2022: $744,820Expenses 2022: $530,263Net Income 2022: $214,5572022Revenue 2023: $2,061,619Expenses 2023: $1,243,845Net Income 2023: $817,7742023Revenue 2024: $1,225,242Expenses 2024: $621,149Net Income 2024: $604,0932024

Highlighted filing

2024

Revenue$1,225,242
Expenses$621,149
Net Income$604,093
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,540,841
Liabilities
$311,133
Net assets
$3,229,708
Revenue
$1,225,242
Expenses
$621,149
Net income
$604,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.31$3.23$1.23$0.62$0.60
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.35$2.46$2.06$1.24$0.82
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.40$1.60$0.74$0.53$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.39$1.66$1.30$0.72$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.54$1.08$0.57$0.49$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.41$1.02$0.29$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.42$0.96$0.22$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.43$1.03$0.34$0.48$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.46$1.20$0.35$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.46$1.31$0.30$0.38$0.09
2014Summary only. Only limited summary data is available for this year.$1.84$0.48$1.36$0.49$0.35$0.14
2013Summary only. Only limited summary data is available for this year.$1.48$0.33$1.15$0.61$0.39$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.15$0.93$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.14$0.67$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.09$0.55$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,241,732
Mission and Program Overview

Mission

To encourage, stimulate and promote economic development, expansion and diversification in southeastern montana

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,911,085$1,908,662▼ $2,423
Savings and Temporary Cash Investments$619,560$907,679▲ $288,119
Cash and Non-Interest-Bearing Accounts$199,252$643,051▲ $443,799
Land, Buildings, and Equipment, Net$79,256$73,952▼ $5,304
Accounts Receivable-$7,497-
Total Assets$2,809,153$3,540,841▲ $731,688
Liabilities
Other Liabilities$331,618$308,009▼ $23,609
Accounts Payable and Accrued Expenses$14,089$3,124▼ $10,965
Total Liabilities$345,707$311,133▼ $34,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,635,646$2,401,908▲ $766,262
Net Assets With Donor Restrictions$827,800$827,800→ $0
Total Net Assets Fund Balance$2,463,446$3,229,708▲ $766,262
Total Liabilities and Net Assets / Fund Balance$2,809,153$3,540,841▲ $731,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,058$40,142$55,200
Equipment$8,894$41,882$50,776
Land$50,000-$50,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James AtchisonExecutive DirectorFT$81,500$81,500

Board Members and Trustees

NameTitle
John WilliamsPresident
Jason StroufVice President
Alan SeeDirector
Dennis KopitzkeDirector
Dwayne AndrewsDirector
Jack ReganDirector
Ken RolandsonDirector
Ken WooleyDirector
Lori FortnerDirector
Mariah SoldierwolfDirector
Marlo MoehrDirector
Raymond RagsdaleDirector
Rita KratkyDirector
Ruth BakerDirector
Scott HeinDirector
Steve SmallDirector
Amy PontiusSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,613
Program Service Revenue
$56,989
Investment Income
$12,887
Other Revenue
$8,753
All Other Contributions
$404,999
Change in Net Assets
$604,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,961
Other Expenses$294,188
Grants and Similar Amounts Paid$27,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$248,254$265-$248,254
Other Salaries and Wages$113,992$37,997-$151,989
Current Officers, Directors, Trustees, and Key Employees$57,050$24,450-$81,500
Other Employee Benefits$26,845$8,948-$35,793
Grants to Domestic Individuals$27,000--$27,000
Payroll Taxes$14,644$4,881-$19,525
Pension Plan Contributions$7,808$3,346-$11,154
Insurance$6,519$2,173-$8,692
Travel$6,252$2,084-$8,336
Occupancy$5,067$1,689-$6,756
All Other Expenses$4,508$1,503-$6,011
Fees for Services Other$3,882$1,294-$5,176
Depreciation Depletion-$4,883-$4,883
Office Expenses$2,039$680-$2,719
Fees for Services Accounting$1,183$394-$1,577
Fees for Services Legal$388$129-$517
Advertising$155$52-$207
Total Functional Expenses$526,381$94,768$0$621,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,243
Fundraising Direct Expenses$16,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$25,243$25,243$16,490$8,753
Total Events$25,243$25,243$16,490$8,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liabilities$308,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Eligible membership of this entity is restricted to local government units within the southeastern montana economic development corporations development district as designated by the us economic development administration”

Member election for additional members Part VI line 7A

“The local government units within this development district can elect members of the governing body, or can appoint those members from within their local government unit”

Form 990 governing body review Part VI line 11

“Review of form 990 is conducted by the executive director”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public at the organizations office in colstrip, montana. The public may make a request to the executive director to see the documents and will be allowed to review copies of the documents at the organziations office.”

Filing and Contact Details

Filer

Filer Name
Southeastern Montana Development Corporation
EIN
81-0485103
In Care Of
% JAMES ATCHISON
Phone
4067482990
Address
PO BOX 1935, COLSTRIP, MT 59323

Signing Officer

Name
James Atchison
Title
Executive Director
Phone
4067482990
Signed
2025-11-10
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Mt
Voting Board Members
17
Independent Board Members
17
Employees
7

Preparer

Firm
Mehling Tax & Accounting Inc
Address
PO Box 2039, Billings, MT 59103
Preparer
Kathy Pimley
Phone
4062542724
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“2021 figures entered before audit corrections were known and adjusted”

Raw XML AppendixShowing 400 of 504 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.

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