Civic Intelligence

North-Missoula Community Development Corporation

990 • Fiscal year 2017 • EIN 81-0509941

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$48,256

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,697,191

Up $212,727 (+8.6%) from 2016

Net Assets

Up

$2,589,154

Up $224,678 (+9.5%) from 2016

Liabilities

Down

$108,037

Down $11,951 (-10.0%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin92nd percentile

Revenue

Up

$425,753

Up $191,284 (+82%) from 2016

Expenses

Down

$201,075

Down $41,645 (-17%) from 2016

Net Income

Up

$224,678

Up $232,929 (+2823%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$2,697,191
Liabilities$108,037
Net Assets$2,589,154
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$425,753
Expenses$201,075
Net Income$224,678
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$425,753
Mission and Program Overview

Mission

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

The ncdc's mission is to build from community strengths to form partnerships for neighborhood revitalization and holistic land stewardship. The organization's mission is healthy neighborhoods and communities of opportunity in which people of all ages and abilities can live, work and play

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,623,348$1,593,830▼ $29,518
Investments Program Related$457,300$457,300→ $0
Savings and Temporary Cash Investments$107,550$41,308▼ $66,242
Cash and Non-Interest-Bearing Accounts$28,737$32,261▲ $3,524
Accounts Receivable$16,843$28,887▲ $12,044
Prepaid Expenses and Deferred Charges-$29-
Total Assets$2,484,464$2,697,191▲ $212,727
Other Assets Total$250,686$543,576▲ $292,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,235$104,166▼ $11,069
Accounts Payable and Accrued Expenses$4,753$3,871▼ $882
Total Liabilities$119,988$108,037▼ $11,951
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,990,133$1,990,133→ $0
Unrestricted Net Assets$374,343$599,021▲ $224,678
Total Net Assets Fund Balance$2,364,476$2,589,154▲ $224,678
Total Liabilities and Net Assets / Fund Balance$2,484,464$2,697,191▲ $212,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$936,498$227,435$1,163,933
Land$657,332-$657,332
Equipment$0$33,392$33,392
Investment Program Related Org$457,300--
Other Assets Org$543,576--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob OaksExceutive DirectorFT$48,256$48,256

Board Members and Trustees

NameTitle
Kd DickinsonPresident
Jack MetcalfVice-president
Alan StaggsDirector
Jack RowanDirector
Kayje BookerDirector
Linzie NormanDirector
Mary NellisDirector
Michael MccarthyDirector
Paul HerendeenDirector
Terri RobertsSecretary
Mark ByingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,864
Program Service Revenue
$130,183
Investment Income
$226
Other Revenue
$4,480
All Other Contributions
$72,256
Change in Net Assets
$224,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,410
Salaries, Compensation, and Employee Benefits$94,975
Grants and Similar Amounts Paid$5,690
Total Fundraising Expense$2,335
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,256--$48,256
Other Salaries and Wages$23,604$14,730-$38,334
Depreciation Depletion$29,518--$29,518
Fees for Services Other$19,797--$19,797
Occupancy$8,067$3,949-$12,016
Fees for Services Accounting$7,417$2,045-$9,462
Payroll Taxes$6,973$1,412-$8,385
Grants to Domestic Orgs$5,690--$5,690
Fees for Services Legal$4,014--$4,014
Interest$3,332--$3,332
All Other Expenses$2,965$365-$3,330
Office Expenses$1,540$376-$1,916
Insurance$1,581$150-$1,731
Other Expenses$780$809$2,335$1,589
Travel$1,293$33-$1,326
Advertising$223$3-$226
Total Functional Expenses$174,868$23,872$2,335$201,075
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Missoula Community CoopMissoula, MT-Fund Double Snap Dollars Program Which Doubled the Amount of Food Snap Paerticipants Could Purchase.$5,690
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
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 11B

“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
2018-05-08
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
0
Volunteers
0

Preparer

Firm
Wj Kero CPA Pc
Address
PO BOX 16894, MISSOULA, MT 59808-6894
Preparer
Mark Byington
Phone
4065492288
Raw XML AppendixShowing 400 of 512 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04753
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03871
IRS990/AccountsReceivableGrp/BOYAmt016843
IRS990/AccountsReceivableGrp/EOYAmt028887
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE NCDC'S MISSION IS TO BUILD FROM COMMUNITY STRENGTHS TO FORM PARTNERSHIPS FOR NEIGHBORHOOD REVITALIZATION AND HOLISTIC LAND STEWARDSHIP. THE ORGANIZATION'S MISSION IS HEALTHY NEIGHBORHOODS AND COMMUNITIES OF OPPORTUNITY IN WHICH PEOPLE OF ALL AGES AND ABILITIES CAN LIVE, WORK AND PLAY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03
IRS990/AdvertisingGrp/ProgramServicesAmt0223
IRS990/AdvertisingGrp/TotalAmt0226
IRS990/AllOtherContributionsAmt072256
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0365
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02965
IRS990/AllOtherExpensesGrp/TotalAmt03330
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYN'S BOOKKEEPING SVC
IRS990/BooksInCareOfDetail/PhoneNum04067216268
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 SOUTH RUSSELL STE 40
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028737
IRS990/CashNonInterestBearingGrp/EOYAmt032261
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048256
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048256
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0290864
IRS990/CYGrantsAndSimilarPaidAmt05690
IRS990/CYInvestmentIncomeAmt0226
IRS990/CYOtherExpensesAmt0100410
IRS990/CYOtherRevenueAmt04480
IRS990/CYProgramServiceRevenueAmt0130183
IRS990/CYRevenuesLessExpensesAmt0224678
IRS990/CYSalariesCompEmpBnftPaidAmt094975
IRS990/CYTotalExpensesAmt0201075
IRS990/CYTotalFundraisingExpenseAmt02335
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0425753
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029518
IRS990/DepreciationDepletionGrp/TotalAmt029518
IRS990/Desc0LAND STEWARDSHIP PROGRAM - FORMED IN 2000, THIS PROGRAM IS BASED ON THE COMMUNITY LAND TRUST MODEL FOR AFFORDABLE HOUSING. THE PROGRAM SERVES LOW AND MODERATE-INCOME FIRST TIME HOME BUYERS (AS DETERMINED BY HUD CRITERIA). LOW INCOME HOMES ARE BUILT OR REMODELED AND THEN SOLD TO ELIGIBLE HOME BUYERS. SINCE 2000 NMCDC HAS CREATED 47 UNITS OF HOUSING IN THREE DEVELOPMENTS: CLARK FORK COMMONS, WHITTIER COURT, AND BURNS STREET COMMONS. FORTY TWO ARE OWNED BY INCOME QUALIFIED HOUSEHOLDS; FIVE WERE SOLD AT MARKET RATE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt038978
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02045
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07417
IRS990/FeesForServicesAccountingGrp/TotalAmt09462
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04014
IRS990/FeesForServicesLegalGrp/TotalAmt04014
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019797
IRS990/FeesForServicesOtherGrp/TotalAmt019797
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KD DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BYINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRI ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK ROWAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LINZIE NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY NELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN STAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL HERENDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm10KAYJE BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB OAKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1148256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXCEUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0218608
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05690
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05690
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0425753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0150
IRS990/InsuranceGrp/ProgramServicesAmt01581
IRS990/InsuranceGrp/TotalAmt01731
IRS990/InterestGrp/ProgramServicesAmt03332
IRS990/InterestGrp/TotalAmt03332
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0457300
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0457300
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0260827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01623348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01593830
IRS990/LandBldgEquipCostOrOtherBssAmt01854657
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD A HEALTHY NEIGHBORHOOD WITH OPPORTUNITIES FOR PEOPLE OF ALL AGES AND ABILITIES TO LIVE, WORK, AND PLAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115235
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0104166
IRS990/NetAssetsOrFundBalancesBOYAmt02364476
IRS990/NetAssetsOrFundBalancesEOYAmt02589154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03949
IRS990/OccupancyGrp/ProgramServicesAmt08067
IRS990/OccupancyGrp/TotalAmt012016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0376
IRS990/OfficeExpensesGrp/ProgramServicesAmt01540
IRS990/OfficeExpensesGrp/TotalAmt01916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250686
IRS990/OtherAssetsTotalGrp/EOYAmt0543576
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MOC EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MEALS/ENT
IRS990/OtherExpensesGrp/FundraisingAmt02335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0809
IRS990/OtherExpensesGrp/ProgramServicesAmt07084
IRS990/OtherExpensesGrp/ProgramServicesAmt12734
IRS990/OtherExpensesGrp/ProgramServicesAmt2780
IRS990/OtherExpensesGrp/TotalAmt07084
IRS990/OtherExpensesGrp/TotalAmt12734
IRS990/OtherExpensesGrp/TotalAmt22335
IRS990/OtherExpensesGrp/TotalAmt31589
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04480
IRS990/OtherRevenueTotalAmt04480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023604
IRS990/OtherSalariesAndWagesGrp/TotalAmt038334
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01412
IRS990/PayrollTaxesGrp/ProgramServicesAmt06973
IRS990/PayrollTaxesGrp/TotalAmt08385
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01990133
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01990133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029
IRS990/PrincipalOfficerNm0BOB OAKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MOC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4SALES COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44500
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/ExpenseAmt0113913
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05690
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069576
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 2016, 10 FILMS WERE SHOWN ON A SCREEN HUNG ON THE SIDE OF WHITTIER SCHOOL WITH APPROXIMATELY 2,000 PEOPLE ATTENDEDING DURING THE SUMMER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015247
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025637
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/ExpenseAmt06730
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt092163
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0153426
IRS990/PYRevenuesLessExpensesAmt0-8251
IRS990/PYSalariesCompEmpBnftPaidAmt0150557
IRS990/PYTotalExpensesAmt0242720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0234469
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0224678
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt038722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0799828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0528169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.54200
IRS990ScheduleA/PublicSupportTotal170Amt0799828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0799828
IRS990ScheduleA/TotalSupportAmt0800382
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0936498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01163933
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033392
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0457300
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN CONTROLLED ENTITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0657332
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0657332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0543576
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND STEWARDSHIP - PROPERTY AVAILABLE FOR SALE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01593830
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0543576
IRS990ScheduleD/TotalBookValueProgramRltdAmt0457300
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05690
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND DOUBLE SNAP DOLLARS PROGRAM WHICH DOUBLED THE AMOUNT OF FOOD SNAP PAERTICIPANTS COULD PURCHASE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MISSOULA COMMUNITY COOP
IRS990ScheduleI/RecipientTable/RecipientEIN0000000000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01500 BURNS STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MISSOULA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059802
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,697,191
Liabilities
$108,037
Net assets
$2,589,154
Revenue
$425,753
Expenses
$201,075
Net income
$224,678
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits