Civic Intelligence

Lake County Community Development Corp

EIN 81-0489999 • 501(c)3 • Ronan, MT

Profile

Community, economic and social development

PO Box 128Ronan, MT 59864

www.lakecountycdc.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

3.28x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

20th percentile

$92,199

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

94th percentile

55%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$14,174,066

Up $5,026,120 (+55%) from 2024

Liabilities

Up

$9,072,705

Up $4,039,376 (+80%) from 2024

Net Assets

Up

$5,101,361

Up $986,744 (+24%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin83rd percentile

Revenue

Up

$2,762,166

Up $319,846 (+13%) from 2024

Expenses

Down

$1,821,972

Down $272,077 (-13%) from 2024

Net Income

Up

$940,194

Up $591,923 (+170%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,714,111Liabilities 2011: $1,517,301Net Assets 2011: $3,196,8102011Assets 2012: $5,107,746Liabilities 2012: $1,710,901Net Assets 2012: $3,396,8452012Assets 2013: $4,964,996Liabilities 2013: $1,705,291Net Assets 2013: $3,259,7052013Assets 2014: $5,008,292Liabilities 2014: $1,853,754Net Assets 2014: $3,154,5382014Assets 2015: $5,427,468Liabilities 2015: $1,952,913Net Assets 2015: $3,474,5552015Assets 2016: $5,450,304Liabilities 2016: $2,020,845Net Assets 2016: $3,429,4592016Assets 2017: $5,748,051Liabilities 2017: $2,588,336Net Assets 2017: $3,159,7152017Assets 2018: $6,578,984Liabilities 2018: $3,486,368Net Assets 2018: $3,092,6162018Assets 2019: $6,740,804Liabilities 2019: $3,634,154Net Assets 2019: $3,106,6502019Assets 2020: $6,560,333Liabilities 2020: $3,740,271Net Assets 2020: $2,820,0622020Assets 2021: $7,713,759Liabilities 2021: $4,717,241Net Assets 2021: $2,996,5182021Assets 2022: $8,061,823Liabilities 2022: $4,810,518Net Assets 2022: $3,251,3052022Assets 2023: $8,909,385Liabilities 2023: $5,143,039Net Assets 2023: $3,766,3462023Assets 2024: $9,147,946Liabilities 2024: $5,033,329Net Assets 2024: $4,114,6172024Assets 2025: $14,174,066Liabilities 2025: $9,072,705Net Assets 2025: $5,101,3612025

Highlighted filing

2025

Assets$14,174,066
Liabilities$9,072,705
Net Assets$5,101,361
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,197,082Expenses 2011: $899,192Net Income 2011: $297,8902011Revenue 2012: $1,166,628Expenses 2012: $966,593Net Income 2012: $200,0352012Revenue 2013: $842,823Expenses 2013: $979,963Net Income 2013: -$137,1402013Revenue 2014: $898,711Expenses 2014: $1,003,878Net Income 2014: -$105,1672014Revenue 2015: $1,630,812Expenses 2015: $1,310,796Net Income 2015: $320,0162015Revenue 2016: $1,223,174Expenses 2016: $1,268,270Net Income 2016: -$45,0962016Revenue 2017: $1,072,538Expenses 2017: $1,342,282Net Income 2017: -$269,7442017Revenue 2018: $1,250,730Expenses 2018: $1,317,829Net Income 2018: -$67,0992018Revenue 2019: $1,450,589Expenses 2019: $1,436,555Net Income 2019: $14,0342019Revenue 2020: $1,337,830Expenses 2020: $1,624,418Net Income 2020: -$286,5882020Revenue 2021: $2,268,505Expenses 2021: $2,092,049Net Income 2021: $176,4562021Revenue 2022: $2,376,944Expenses 2022: $2,122,157Net Income 2022: $254,7872022Revenue 2023: $2,727,876Expenses 2023: $2,212,835Net Income 2023: $515,0412023Revenue 2024: $2,442,320Expenses 2024: $2,094,049Net Income 2024: $348,2712024Revenue 2025: $2,762,166Expenses 2025: $1,821,972Net Income 2025: $940,1942025

Highlighted filing

2025

Revenue$2,762,166
Expenses$1,821,972
Net Income$940,194
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,174,066
Liabilities
$9,072,705
Net assets
$5,101,361
Revenue
$2,762,166
Expenses
$1,821,972
Net income
$940,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$9.07$5.10$2.76$1.82$0.94
2024Summary only. Only limited summary data is available for this year.$9.15$5.03$4.11$2.44$2.09$0.35
2023Summary only. Only limited summary data is available for this year.$8.91$5.14$3.77$2.73$2.21$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$4.81$3.25$2.38$2.12$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$4.72$3.00$2.27$2.09$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$3.74$2.82$1.34$1.62$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$3.63$3.11$1.45$1.44$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$3.49$3.09$1.25$1.32$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$2.59$3.16$1.07$1.34$0.27
2016Summary only. Only limited summary data is available for this year.$5.45$2.02$3.43$1.22$1.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.43$1.95$3.47$1.63$1.31$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.01$1.85$3.15$0.90$1.00$0.11
2013Summary only. Only limited summary data is available for this year.$4.96$1.71$3.26$0.84$0.98$0.14
2012Summary only. Only limited summary data is available for this year.$5.11$1.71$3.40$1.17$0.97$0.20
2011Summary only. Only limited summary data is available for this year.$4.71$1.52$3.20$1.20$0.90$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$2,794,622
Mission and Program Overview

Mission

Community, economic and social development

To strengthen communities and foster economic prosperity across lake, sanders, and mineral counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,645,911$6,218,157▲ $4,572,246
Other Notes and Loans Receivable, Net$5,851,264$6,078,106▲ $226,842
Land, Buildings, and Equipment, Net$1,143,607$1,280,688▲ $137,081
Pledges and Grants Receivable$175,419$250,277▲ $74,858
Cash and Non-Interest-Bearing Accounts$204,698$212,399▲ $7,701
Accounts Receivable$73,905$65,969▼ $7,936
Inventories for Sale or Use$24,959$35,279▲ $10,320
Prepaid Expenses and Deferred Charges$28,183$33,191▲ $5,008
Total Assets$9,147,946$14,174,066▲ $5,026,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,921,686$4,719,094▼ $202,592
Deferred Revenue-$4,147,229-
Accounts Payable and Accrued Expenses$111,643$206,382▲ $94,739
Total Liabilities$5,033,329$9,072,705▲ $4,039,376
Net Assets / Fund Balance
Net Assets With Donor Restrictions$77,511$2,945,409▲ $2,867,898
Net Assets Without Donor Restrictions$4,037,106$2,155,952▼ $1,881,154
Total Net Assets Fund Balance$4,114,617$5,101,361▲ $986,744
Total Liabilities and Net Assets / Fund Balance$9,147,946$14,174,066▲ $5,026,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$986,806$1,808,319$2,795,125
Equipment$253,882$600,140$854,022
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan TusickExecutive DirectorFT$89,514$2,685$92,199

Board Members and Trustees

NameTitle
Jay PrestonPast President
Roxanne DuckworthPresident
Carissa McnamaraVice President
Brian CrainDirector
Dan RowanDirector
George SimpsonDirector
Mike DolsonDirector
Moriah LundeenDirector
Patrick ManganDirector
Roman ZylawyDirector
Sjaan VincentDirector
Steve StanleyDirector
Kimberly SassamanPast Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,103,334
Program Service Revenue
$355,176
Investment Income
$114,164
Other Revenue
$189,492
All Other Contributions
$210,137
Change in Net Assets
$940,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,762,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,456
Total Revenue per Audited Statements
$2,794,622
Total Revenue per Form 990
$2,762,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$919,716
Other Expenses$885,956
Grants and Similar Amounts Paid$16,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,766$51,499-$662,265
Fees for Services Other$204,637$10,351-$214,988
Depreciation Depletion-$128,130-$128,130
Current Officers, Directors, Trustees, and Key Employees$85,026$7,173-$92,199
Other Employee Benefits$81,805$7,016-$88,821
All Other Expenses$62,314$18,813-$81,127
Occupancy$36,848$42,962-$79,810
Payroll Taxes$65,887$5,651-$71,538
Interest$56,590--$56,590
Travel$47,855--$47,855
Fees for Services Accounting-$21,900-$21,900
Other Expenses$21,003$17,762-$21,003
Grants to Domestic Orgs$16,300--$16,300
Insurance$1,482$8,858-$10,340
Conferences and Meetings$9,605$702-$10,307
Advertising$6,990$1,772-$8,762
Office Expenses$5,077$1,406-$6,483
Pension Plan Contributions$4,507$386-$4,893
Total Functional Expenses$1,493,615$328,357$0$1,821,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,854,428
Expenses per Audited Statements$1,821,972
Total Expenses per Form 990$1,821,972
Expenses Not Reported on Form 990$32,456
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Montana Growers CooperativeMissoula, MT-Interest Rate Buydown$16,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,188
Fundraising Direct Expenses$5,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Table Dinner$24,188$24,188$1,770$22,418
Total Events$24,188$24,188$5,270$18,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have or use committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the auditing firm of junkermier, clark, campanella, stevens, pc. Draft tax returns are reviewed and approved by the corporate controller and submitted to the president for final approval. Form 990 is sent to board annually for review at regularly scheduled meeting prior to submittal.”

Form 990, Part VI, Section B, Line 12C

“Board members review compliance annually”

Form 990, Part VI, Section B, Line 15

“Board negotiated initial salary at time of hiring; executive committee adopts changes in conjunction with annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Lake County Community Development Corp
EIN
81-0489999
Phone
4066765901
Address
PO BOX 128, RONAN, MT 59864
Doing Business As
Mission West Community Development Partners

Signing Officer

Name
Jan Tusick
Title
Executive Director
Phone
4066765901
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Tusick
Formed
1995
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
39
Volunteers
14

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Alissa a Grimm CPA
Phone
4067553681
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and contractors: program service expenses 204,637. Management and general expenses 10,351. Fundraising expenses 0. Total expenses 214,988.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included in revenue fundraising event expense included in revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included in revenue fundraising event expense included in revenue”

Schedule D Line 2D

“Cost of goods sold and fundraising event expenses reduce revenue on the 990”

Raw XML AppendixShowing 400 of 538 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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