Civic Intelligence

North-Missoula Community Development Corporation

990 • Fiscal year 2018 • EIN 81-0509941

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

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

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.83x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$19,843

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,980,899

Up $1,283,708 (+48%) from 2017

Net Assets

Up

$3,262,521

Up $673,367 (+26%) from 2017

Liabilities

Up

$718,378

Up $610,341 (+565%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin97th percentile

Revenue

Up

$868,461

Up $442,708 (+104%) from 2017

Expenses

Down

$195,095

Down $5,980 (-3.0%) from 2017

Net Income

Up

$673,366

Up $448,688 (+200%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$3,980,899
Liabilities$718,378
Net Assets$3,262,521
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$868,461
Expenses$195,095
Net Income$673,366
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$868,461
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$1,593,830$1,566,440▼ $27,390
Investments Program Related$457,300$457,300→ $0
Savings and Temporary Cash Investments$41,308$65,286▲ $23,978
Cash and Non-Interest-Bearing Accounts$32,261$15,766▼ $16,495
Accounts Receivable$28,887$439▼ $28,448
Prepaid Expenses and Deferred Charges$29$29→ $0
Total Assets$2,697,191$3,980,899▲ $1,283,708
Other Assets Total$543,576$1,875,639▲ $1,332,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,166$713,792▲ $609,626
Accounts Payable and Accrued Expenses$3,871$4,586▲ $715
Total Liabilities$108,037$718,378▲ $610,341
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,990,133$1,990,133→ $0
Unrestricted Net Assets$599,021$1,272,388▲ $673,367
Total Net Assets Fund Balance$2,589,154$3,262,521▲ $673,367
Total Liabilities and Net Assets / Fund Balance$2,697,191$3,980,899▲ $1,283,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$902,887$253,961$1,156,848
Land$657,332-$657,332
Other Land Buildings$6,221$37,638$43,859
Investment Program Related Org$457,300--
Other Assets Org$1,875,639--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob OaksExceutive DirectorFT$19,843$19,843

Board Members and Trustees

NameTitle
Kd DickinsonPresident
Brace HaydenDirector
Jack RowanDirector
Kayje BookerDirector
Linzie NormanDirector
Maggie BrownDirector
Michael MccarthyDirector
Pam WalzerDirector
Paul HerendeenDirector
Terri RobertsSecretary
Mark ByingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$762,770
Program Service Revenue
$104,009
Investment Income
$265
Other Revenue
$1,417
All Other Contributions
$97,832
Change in Net Assets
$673,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,979
Salaries, Compensation, and Employee Benefits$59,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,458$8,084-$53,542
Depreciation Depletion$30,434--$30,434
Occupancy$15,900$3,535-$19,435
All Other Expenses$8,834$2,168-$11,002
Fees for Services Other$10,479--$10,479
Fees for Services Accounting$7,696$2,167-$9,863
Payroll Taxes$4,712$862-$5,574
Other Expenses$4,006$45-$4,006
Interest$2,428--$2,428
Royalties$1,444$776-$2,220
Travel$1,672--$1,672
Fees for Services Legal$1,495--$1,495
Advertising$793$83-$876
Total Functional Expenses$177,375$17,720$0$195,095
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
2019-05-20
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 Cpapc
Address
PO BOX 16894, MISSOULA, MT 59808-6894
Preparer
Mark Byington
Phone
4065492288
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 501 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/OtherExpensesGrp/ProgramServicesAmt25394
IRS990/OtherExpensesGrp/ProgramServicesAmt34006
IRS990/OtherExpensesGrp/TotalAmt029610
IRS990/OtherExpensesGrp/TotalAmt17020
IRS990/OtherExpensesGrp/TotalAmt25439
IRS990/OtherExpensesGrp/TotalAmt34006
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF COOP EQUIPMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01417
IRS990/OtherRevenueTotalAmt01417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045458
IRS990/OtherSalariesAndWagesGrp/TotalAmt053542
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0862
IRS990/PayrollTaxesGrp/ProgramServicesAmt04712
IRS990/PayrollTaxesGrp/TotalAmt05574
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01990133
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01990133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029
IRS990/PrincipalOfficerNm0BOB OAKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3MOC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4LAND LEASE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48732
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BURNS STREET NUTRITION CENTER. PURCHASED IN 2006 AND REMODELED IN 2010, THE BUILDING INITIALLY HOUSED 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.IN 2018 THE CO-OPERATIVELY MARKET CEASED OPERATION. THIS SPACE IS CURRENTLY BEING REMODELED TO ACCOMODATE A NEW FOOD PRODUCTION FACILITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138254
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056696
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/ExpenseAmt010390
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019575
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. IN 2018 NMCDC CLOSED OUT THE MAINTENANCE FUND FOR WESTSIDE PARK BY TRANSFERRING $4,500 TO MISSOULA PARKS AND RECREATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06430
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05690
IRS990/PYInvestmentIncomeAmt0226
IRS990/PYOtherExpensesAmt0100410
IRS990/PYOtherRevenueAmt04480
IRS990/PYProgramServiceRevenueAmt0130183
IRS990/PYRevenuesLessExpensesAmt0224678
IRS990/PYSalariesCompEmpBnftPaidAmt094975
IRS990/PYTotalExpensesAmt0201075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0425753
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0673366
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt027232
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0776
IRS990/RoyaltiesGrp/ProgramServicesAmt01444
IRS990/RoyaltiesGrp/TotalAmt02220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0762770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01510320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0819
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0632178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01510320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0762770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01510320
IRS990ScheduleA/TotalSupportAmt01512556
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0902887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01156848
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0457300
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN CONTROLLED ENTITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0657332
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0657332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01875639
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND STEWARDSHIP - PROPERTY AVAILABLE FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01566440
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01875639
IRS990ScheduleD/TotalBookValueProgramRltdAmt0457300
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/ExplanationTxt4ROUNDING 1.
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
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 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0819 STODDARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MISSOULA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,980,899
Liabilities
$718,378
Net assets
$3,262,521
Revenue
$868,461
Expenses
$195,095
Net income
$673,366
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
2018Detailed filing. Detailed filing data is available for this year.$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