Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,466,357
Up $88,443 (+2.0%) from 2011
Net Assets
Up$3,949,120
Up $55,049 (+1.4%) from 2011
Liabilities
Up$517,237
Up $33,394 (+6.9%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,215,869
Down $276,596 (-3.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 12, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $8,270,918
Mission and Program Overview
Mission
To provide services and activities which promote increased economic opportunity and improve the general welfare for disadvantaged individuals, families, and the communities in which they live. To this end, capital opportunities has a special interest and focus with montana's rural communities. Montana's rural communities generally have limited services and activities of this kind, and are also generally most in need of these services and activities.
Filing and Contact Details
Filer
- EIN
- 81-0497313
Raw XML AppendixShowing 400 of 444 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 483843 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 517237 |
| IRS990/AccountsReceivable/BOY | 0 | 618176 |
| IRS990/AccountsReceivable/EOY | 0 | 632958 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION SERVES ELDERLY AND PHYSCIALLY DISABLED INDIVIDUALS IN 10 MONTANA COMMUNITIES. THE ORGANIZATION'S GOAL IS TO PROVIDE ECONOMIC OPPORTUNITY AND INCREASE THE PRODUCTIVE CAPACITY OF ECONOMICALLY DISADVANTAGED INDIVIDUALS, FAMILIES, AND COMMUNITIES. SERVICES INCLUDE PERSONAL CARE, HOMEMAKING, PRIVATE DUTY NURSING, AND SOCIALIZATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 877 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOZEMAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59771 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 31860 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37446 |
| IRS990/AllOtherExpenses/Total | 0 | 69306 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 457438 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 457438 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4684 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3986 |
| IRS990/DepreciationDepletion/Total | 0 | 8670 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CAPITAL OPPORTUNITIES, INC. IS A COMMUNITY DEVELOPMENT CORPORATION FOR THE DEVELOPMENT OF ECONOMIC BETTERMENT. THE ORGANIZATION IS OPERATED FOR THE PURPOSE OF PLANNING, COORDINATING, CONDUCTING, AND ADMINISTRATING PROGRAMS WHICH PROVIDE ECONOMIC OPPORTUNITY AND INCREASE PRODUCTIVE CAPACITY AND SELF-SUFFICIENCY OF ECONOMICALLY DISADVANTAGED INDIVIDUALS, FAMILIES, AND COMMUNITIES. CURRENTLY WE PROVIDE QUALITY PERSONAL CARE ASSISTANCE TO ELDERLY AND DISABLED INDIVIDUALS SO THEY CAN STAY IN THEIR HOMES INDEPENDENTLY AND SAFELY BY ENSURING CONTINUITY OF CARE. IN CONJUNCTION, THE ORGANIZATION'S PURPOSE INCLUDES TRAINING AND DEVELOPING THE SKILLS AND ABILITIES OF INDIVIDUALS THROUGH EMPLOYMENT TO ADVANCE AND ACHIEVE ECONOMIC SELF-SUFFICIENCY. THE ORGANIZATION'S PURPOSE INCLUDES PROFESSIONALIZION OF THOSE PROVIDING IN-HOME CARE AND TO INCREASE THE CAPACITY OF INDIVIDUALS TO BE RECOGNIZED FOR IN-HOME PERSONAL CARE. OUR ORGANIZATION PLANS TO USE ITS BASE OF "PERSONAL CARE SERVICES" AS A STRATEGY FOR RURAL COMMUNITY DEVELOPMENT IN THE STATE OF MONTANA. OUR PURPOSE IS TO ASSIST OUR CLIENTS AND EMPLOYEES TOWARDS SELF-SUFFICIENCY. PLANNED ACTIVITIES WILL INCLUDE THOSE COMMUNITY SERVICES WHICH ARE NEED BY OUR CLIENTS AND EMPLOYEES IN THEIR ECONOMIC BETTERMENT AND SELF-SUFFICIENCY EFFORTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7181883 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12225 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12225 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2449 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 2449 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 48459 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 48459 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARL VISSER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM MORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFFREY RUPP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY DOMINICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAWNA BRINKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROSEMARIE JONES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 23786 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 20731 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 21905 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 25304 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 18000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 18000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 20600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 118453 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 97742 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 92917 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER/CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | CFO |
| IRS990/Form990PartVIISectionA/Title | 6 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 15600 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 15600 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 15000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 15600 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 15600 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 8270918 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 41298 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 41298 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8513 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8513 |
| IRS990/InvestmentIncomePriorYear | 0 | 15307 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8513 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18038 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 47337 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14055 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29299 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION MAINTAINS OFFICES IN 10 MONTANA COMMUNITIES, PROVIDING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LARRY DOMINICK |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3894071 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3949120 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 725 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 32893 |
| IRS990/Occupancy/ProgramServices | 0 | 73842 |
| IRS990/Occupancy/Total | 0 | 106735 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13321 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24550 |
| IRS990/OfficeExpenses/Total | 0 | 37871 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 50396 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 924498 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 974894 |
| IRS990/OtherExpensePriorYear | 0 | 567210 |
| IRS990/OtherExpensesCurrentYear | 0 | 557927 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | EDUCATION & SCHOLARSHIP |
| IRS990/OtherExpenses/Description | 3 | TRAINING/STAFF |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13335 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7711 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2444 |
| IRS990/OtherExpenses/ProgramServices | 0 | 35341 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39772 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24762 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11658 |
| IRS990/OtherExpenses/Total | 0 | 48676 |
| IRS990/OtherExpenses/Total | 1 | 47483 |
| IRS990/OtherExpenses/Total | 2 | 24762 |
| IRS990/OtherExpenses/Total | 3 | 14102 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1899 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 241893 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5128736 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5370629 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 55483 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 765455 |
| IRS990/PayrollTaxes/Total | 0 | 820938 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12514 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5929 |
| IRS990/PensionPlanContributions/Total | 0 | 18443 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 92014 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 8262405 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medicare/Medicaid Payments |
| IRS990/ProgramServiceRevenue/Description | 1 | REFUNDS/CANCELLED CHECKS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8700127 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8260376 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2029 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 55049 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 8262405 |
| IRS990/RevenuesLessExpensesCY | 0 | 55049 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 224868 |
| IRS990/SalariesEtcCurrentYear | 0 | 7642342 |
| IRS990/SalariesEtcPriorYear | 0 | 7910255 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3653469 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3803900 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | VOID OF OUTSTANDING CHECKS AND MISCELLANEOUS REFUNDS; OTHER INCOME PART III, LINE 12; DESCRIPTION: MISC INCOME; 2008: 1421.; 2009: 2386.; 2010: 620.; 2011: 1899.; 2012: 0.; |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8513 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 15307 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 27943 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 38188 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 53318 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 143269 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8262405 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8700127 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9068869 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8331316 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7202295 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 41565012 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 15307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 27943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 38188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 53318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 143269 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00340 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1899 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 620 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2386 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1421 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 6326 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99410 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00580 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 41565012 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8262405 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8700127 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9068869 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8331316 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7202295 |
| IRS990ScheduleA/Total509/Total | 0 | 41565012 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 41714607 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29299 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18038 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 47337 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8215869 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8270918 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8215869 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 29299 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8270918 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8215869 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8270918 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 1500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 1800 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 8 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | EDUCATION SCHOLARSHIP |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | EDUCATION SCHOLARSHIP |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE AGENCY HAS AN APPLICATION PROCESS AND SCHOLARSHIPS ARE AWARDED BASED |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | ON SPECIFIC CRITERIA. SCHOLARSHIPS ARE PAID DIRECTLY TO APPLICANT'S |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | UNIVERSITY. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TWO OF FOUR BOARD OF DIRECTORS ARE EMPLOYED BY THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | HUMAN RESOURCE DEVELOPMENT COUNCIL OF DISTRICT IX, INC., |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A 501(C)3 NONPROFIT ENTITY. HOWEVER, THEY ARE ACTING AS INDIVIDUALS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AND NOT IN THE CAPACITY AS REPRESENTATIVES OF THE COUNCIL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FINANCE COMMITTEE REVIEWS THE 990 AND REPORTS TO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOARD OF DIRECTORS. THE BOARD GIVES FINANCE CHAIR/TREASURER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | AUTHORIZATION TO SIGN THE 990 WHEN COMPLETE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED AT ANY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | MEETING TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | COMPENSATION FOR THE CEO IS BASED ON A COMPARABILITY STUDY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | DONE REGULARY BY A 3RD PARTY. THIS PROCESS WAS COMPLETED IN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | 2007 AND IS REVIEWED ON A REGULAR BASIS FOR ALL THREE POSITIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | COMPENSATION FOR THE CFO AND COO ARE BASED ON A COMPARABILITY STUDY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | DONE REGULARY BY A 3RD PARTY. THIS PROCESS WAS COMPLETED IN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | 2007 AND IS REVIEWED ON A REGULAR BASIS FOR ALL THREE POSITIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | MARKETING 12473. 12473. 0. 0. BOARD EXPENSES 12453. 0. 12453. 0. MINOR EQUIPMENT AND REPAIRS 12401. 4264. 8137. 0. VEHICLE EXPENSE 10970. 5626. 5344. 0. BAD DEBT 9280. 9280. 0. 0. MISCELLANEOUS 6975. 5803. 1172. 0. DUES AND SUBSCRIPTIONS 3590. 0. 3590. 0. BANK CHARGES 1164. 0. 1164. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 321 E MAIN SUITE 210 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOZEMAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 597710122 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LARRY DOMINICK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4065821680 |
| IRS990/TotalAssets/BOY | 0 | 4377914 |
| IRS990/TotalAssetsBOY | 0 | 4377914 |
| IRS990/TotalAssets/EOY | 0 | 4466357 |
| IRS990/TotalAssetsEOY | 0 | 4466357 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 8215869 |
| IRS990/TotalExpensesPriorYear | 0 | 8492465 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1033986 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 7181883 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 8215869 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 483843 |
| IRS990/TotalLiabilitiesBOY | 0 | 483843 |
| IRS990/TotalLiabilities/EOY | 0 | 517237 |
| IRS990/TotalLiabilitiesEOY | 0 | 517237 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4377914 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4466357 |
| IRS990/TotalNbrEmployees | 0 | 725 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3894071 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3949120 |
| IRS990/TotalOtherCompensation | 0 | 66422 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 7181883 |
| IRS990/TotalProgramServiceRevenue | 0 | 8262405 |
| IRS990/TotalReportableCompFromOrg | 0 | 391016 |
| IRS990/TotalRevenueCurrentYear | 0 | 8270918 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,466,357
- Liabilities
- $517,237
- Net assets
- $3,949,120
- Revenue
- -
- Expenses
- $8,215,869
- Net income
- -