Civic Intelligence

North-Missoula Community Development Corporation

990 • Fiscal year 2015 • EIN 81-0509941

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.NMCDC.ORG
1500 Burns StMissoula, MT 59802

(406) 829-0873

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$37,440

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

153%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,502,430

Down $35,269 (-1.4%) from 2014

Net Assets

Up

$2,373,028

Up $131,829 (+5.9%) from 2014

Liabilities

Down

$129,402

Down $167,098 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin86th percentile

Revenue

Up

$376,787

Up $227,827 (+153%) from 2014

Expenses

Up

$257,704

Up $24,235 (+10%) from 2014

Net Income

Up

$119,083

Up $203,592 (+241%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,173,144Liabilities 2010: $1,349,088Net Assets 2010: $1,824,0562010Assets 2011: $3,084,048Liabilities 2011: $1,356,566Net Assets 2011: $1,727,4822011Assets 2012: $2,786,844Liabilities 2012: $839,287Net Assets 2012: $1,947,5572012Assets 2013: $2,481,805Liabilities 2013: $616,651Net Assets 2013: $1,865,1542013Assets 2014: $2,537,699Liabilities 2014: $296,500Net Assets 2014: $2,241,1992014Assets 2015: $2,502,430Liabilities 2015: $129,402Net Assets 2015: $2,373,0282015Assets 2016: $2,484,464Liabilities 2016: $119,988Net Assets 2016: $2,364,4762016Assets 2017: $2,697,191Liabilities 2017: $108,037Net Assets 2017: $2,589,1542017Assets 2018: $3,980,899Liabilities 2018: $718,378Net Assets 2018: $3,262,5212018Assets 2019: $2,675,855Liabilities 2019: $87,110Net Assets 2019: $2,588,7452019Assets 2020: $2,744,038Liabilities 2020: $98,531Net Assets 2020: $2,645,5072020Assets 2021: $2,908,349Liabilities 2021: $63,853Net Assets 2021: $2,844,4962021Assets 2022: $3,285,988Liabilities 2022: $63,882Net Assets 2022: $3,222,1062022Assets 2023: $4,208,003Liabilities 2023: $46,122Net Assets 2023: $4,161,8812023Assets 2024: $6,490,022Liabilities 2024: $39,957Net Assets 2024: $6,450,0652024

Highlighted filing

2015

Assets$2,502,430
Liabilities$129,402
Net Assets$2,373,028
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $277,2392010Expenses 2011: $301,2532011Revenue 2012: $494,765Expenses 2012: $274,690Net Income 2012: $220,0752012Revenue 2013: $171,332Expenses 2013: $253,735Net Income 2013: -$82,4032013Revenue 2014: $148,960Expenses 2014: $233,469Net Income 2014: -$84,5092014Revenue 2015: $376,787Expenses 2015: $257,704Net Income 2015: $119,0832015Revenue 2016: $234,469Expenses 2016: $242,720Net Income 2016: -$8,2512016Revenue 2017: $425,753Expenses 2017: $201,075Net Income 2017: $224,6782017Revenue 2018: $868,461Expenses 2018: $195,095Net Income 2018: $673,3662018Revenue 2019: -$470,588Expenses 2019: $203,188Net Income 2019: -$673,7762019Revenue 2020: $317,340Expenses 2020: $260,579Net Income 2020: $56,7612020Revenue 2021: $831,769Expenses 2021: $632,780Net Income 2021: $198,9892021Revenue 2022: $722,821Expenses 2022: $345,041Net Income 2022: $377,7802022Revenue 2023: $1,376,985Expenses 2023: $437,210Net Income 2023: $939,7752023Revenue 2024: $2,812,418Expenses 2024: $514,555Net Income 2024: $2,297,8632024

Highlighted filing

2015

Revenue$376,787
Expenses$257,704
Net Income$119,083
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$609,166
Mission and Program Overview

Mission

To build a healthy neighborhood with opportunities for people of all ages and abilities to live, work, and play.

To build from community strengths to form partnerships for neighborhood revitalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,141,825$2,112,707▼ $29,118
Savings and Temporary Cash Investments$131,743$145,357▲ $13,614
Cash and Non-Interest-Bearing Accounts$31,766$11,240▼ $20,526
Accounts Receivable$24,473$8,126▼ $16,347
Total Assets$2,537,699$2,502,430▼ $35,269
Other Assets Total$207,892$225,000▲ $17,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$283,118$125,964▼ $157,154
Accounts Payable and Accrued Expenses$13,382$3,438▼ $9,944
Total Liabilities$296,500$129,402▼ $167,098
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,990,133$1,990,133→ $0
Unrestricted Net Assets$251,066$382,895▲ $131,829
Total Net Assets Fund Balance$2,241,199$2,373,028▲ $131,829
Total Liabilities and Net Assets / Fund Balance$2,537,699$2,502,430▼ $35,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$992,719$171,214$1,163,933
Land$1,114,962-$1,114,962
Other Land Buildings$5,026$28,366$33,392
Other Assets Org$225,000--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob OaksExceutive DirectorFT$37,440$37,440
Jack RowanPresident-$3,494$3,494

Board Members and Trustees

NameTitle
Ben IreyVice-president
Kd DickinsonDirector
Linzie NormanDirector
Mary NellisDirector
Michael MccarthydirECTOR
Rachael CaldwellDirector
Terri RobertsSecretary
Mark ByingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,664
Program Service Revenue
$121,056
Investment Income
$-25,263
Other Revenue
$11,330
All Other Contributions
$264,389
Change in Net Assets
$119,083

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$225,000REALTOR'S LISTING
Total Noncash Contributions1$225,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,186
Other Expenses$111,518
Total Fundraising Expense$13,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,344$13,869$9,248$115,461
Depreciation Depletion$34,762--$34,762
Occupancy$22,012$3,851-$25,863
Other Employee Benefits$14,967$2,998$1,998$19,963
Fees for Services Other$16,085$2,157-$18,242
Payroll Taxes$9,396$820$546$10,762
Interest$5,482--$5,482
All Other Expenses$3,134$525$1,048$4,707
Travel$3,284$200-$3,484
Other Expenses$2,879$1,372-$2,879
Office Expenses$1,469-$816$2,285
Fees for Services Accounting$765$135-$900
Advertising$452$100-$552
Total Functional Expenses$217,946$26,102$13,656$257,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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 B, line 11

“The completed 990 is presented to the board for review prior to filing.”

Form 990, Part VI, Section B, line 15

“Compensation for all staff including management is independently determined by the board of directors when constructing and approving the organization's annual budget. The board considers the organization's performance, available cash flow, and management's performance over the past year.”

Form 990, Part VI, Section C, line 18

“Form 990 and Form 1023 are available upon request or publicly available through 3rd party websites.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not readily available to the public but are made available upon request.”

Filing and Contact Details

Filer

Filer Name
North-missoula Community Development
EIN
81-0509941
Phone
4068290873
Address
1500 Burns St, MISSOULA, MT 59802

Signing Officer

Name
Bob Oaks
Title
Executive Director
Phone
4068290873
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Oaks
Formed
1996
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
0

Preparer

Firm
Wj Kero CPA Pc
Address
PO Box 16894, Missoula, MT 59808-6894
Preparer
Mark Byington
Phone
4065492288
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Remove liabilities of controlled entity from nmcdc's books 12,746.”

Raw XML AppendixShowing 400 of 500 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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IRS990/OtherRevenueMiscGrp/Desc1Construction rebates
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09242
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12088
IRS990/OtherRevenueTotalAmt011330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115461
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0820
IRS990/PayrollTaxesGrp/ProgramServicesAmt09396
IRS990/PayrollTaxesGrp/TotalAmt010762
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01990133
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01990133
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BOB OAKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0rental revenue
IRS990/ProgramServiceRevenueGrp/Desc1fee revenue
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3MOC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35991
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BURNS STREET NUTRITION CENTER. PURCHASED IN 2006 AND REMODELED IN 2010, THE BUILDING HOUSES THE NMCDC OFFICE, A CO-OPERATIVELY MANAGED MARKET, A CAFE AND A COMMISSARY KITCHEN. NMCDC SPONSORS A SUMMER CHILDRENS FEEDING AND ENRICHMENT PROGRAM AND IS OPERATING A NUTRITION EDUCATION AND COOKING PROGRAM FOR LOW INCOME NEIGHBORHOOD FAMILIES. THE WESTERN MONTANA GROWERS COOPERATIVE IS OPERATING A DISTRIBUTION HUB IN THE BUILDING FOR LOCAL FARM PRODUCTS. THESE PROGRAMS SERVE MORE THAN 5,000 PEOPLE ANNUALLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110908
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077303
IRS990/ProgSrvcAccomActy3Grp/Desc0MISSOULA OUTDOOR CINEMA - Missoula Outdoor Cinema brings free or low cost (donations accepted) cinema to the play-field next to the Northside's old Whittier School, now Project Head Start. The project has provided weekend evening entertainment throughout the summer months since 2003. IN 2015, 9 FILMS WERE SHOWN ON A SCREEN HUNG ON THE SIDE OF WHITTIER SCHOOL with APPROXIMATELY 2,000 PEOPLE ATTENDEDing during the summer.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011144
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013141
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HILL AND HOMESTEAD PRESERVATION COALITION. IN A COOPERATIVE MANAGEMENT AGREEMENT WITH THE CITY OF MISSOULA, NMCDC FOCUSES ON OPEN SPACE, HISTORIC AND ENVIRONMENTAL PRESERVATION OF MISSOULA'S NORTH HILLS, ALSO KNOWN AS THE MOON-RANDOLPH HOMESTEAD. THE HOMESTEAD IS ON THE NATIONAL REGISTER OF HISTORIC PLACES. VARIOUS ACTIVITIES AT THE HOMESTEAD BROUGHT APPROXIMATELY 1,700 VISITORS TO THE AREA IN 2015.WESTSIDE PLAYGROUND. IN 1998 NMCDC RAISED FUNDS TO CONSTRUCT A PLAYGROUND IN WESTSIDE PARK NEXT TO LOWELL SCHOOL. IN 2015 NMCDC CONTRIBUTED $2,519 TO PLAYGROUND MAINTENANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012970
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-58145
IRS990/PYOtherExpensesAmt0116528
IRS990/PYOtherRevenueAmt02527
IRS990/PYProgramServiceRevenueAmt0123505
IRS990/PYRevenuesLessExpensesAmt0-84509
IRS990/PYSalariesCompEmpBnftPaidAmt0116941
IRS990/PYTotalExpensesAmt0233469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0148960
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0119083
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0603681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0486307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-25379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0551795
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0526416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53360
IRS990ScheduleA/PublicSupportPY170Pct00.68620
IRS990ScheduleA/PublicSupportTotal170Amt0603681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0603681
IRS990ScheduleA/TotalSupportAmt01131414
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0992719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01163933
IRS990ScheduleD/LandGrp/BookValueAmt01114962
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01114962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0225000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND STEWARDSHIP - PROPERTY AVAILABLE FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02112707
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0225000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0REALTOR'S LISTING
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0225000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR ALL STAFF INCLUDING MANAGEMENT IS INDEPENDENTLY DETERMINED BY THE BOARD OF DIRECTORS WHEN CONSTRUCTING AND APPROVING THE ORGANIZATION'S ANNUAL BUDGET. THE BOARD CONSIDERS THE ORGANIZATION'S PERFORMANCE, AVAILABLE CASH FLOW, AND MANAGEMENT'S PERFORMANCE OVER THE PAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and Form 1023 are available upon request or publicly available through 3rd party websites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT READILY AVAILABLE TO THE PUBLIC BUT ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REMOVE LIABILITIES OF CONTROLLED ENTITY FROM NMCDC'S BOOKS 12,746.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0clark fork commons inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202954859
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0holding company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 11a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0819 stoddard
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0missoula

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,502,430
Liabilities
$129,402
Net assets
$2,373,028
Revenue
$376,787
Expenses
$257,704
Net income
$119,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.04$6.45$2.81$0.51$2.30
2023Summary only. Only limited summary data is available for this year.$4.21$0.05$4.16$1.38$0.44$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.06$3.22$0.72$0.35$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.06$2.84$0.83$0.63$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.10$2.65$0.32$0.26$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.09$2.59$0.47$0.20$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.72$3.26$0.87$0.20$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.11$2.59$0.43$0.20$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.12$2.36$0.23$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.13$2.37$0.38$0.26$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.30$2.24$0.15$0.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.62$1.87$0.17$0.25$0.08
2012Summary only. Only limited summary data is available for this year.$2.79$0.84$1.95$0.49$0.27$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.36$1.73$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.35$1.82$0.28