Civic Intelligence

North-Missoula Community Development Corporation

990 • Fiscal year 2019 • EIN 81-0509941

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

143%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,675,855

Down $1,305,044 (-33%) from 2018

Net Assets

Down

$2,588,745

Down $673,776 (-21%) from 2018

Liabilities

Down

$87,110

Down $631,268 (-88%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$470,588

Down $1,339,049 (-154%) from 2018

Expenses

Up

$203,188

Up $8,093 (+4.1%) from 2018

Net Income

Down

-$673,776

Down $1,347,142 (-200%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$2,675,855
Liabilities$87,110
Net Assets$2,588,745
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue-$470,588
Expenses$203,188
Net Income-$673,776
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$1,400,224
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$1,566,440$1,899,735▲ $333,295
Investments Program Related$457,300$457,300→ $0
Savings and Temporary Cash Investments$65,286$297,641▲ $232,355
Cash and Non-Interest-Bearing Accounts$15,766$20,242▲ $4,476
Accounts Receivable$439$908▲ $469
Prepaid Expenses and Deferred Charges$29$29→ $0
Total Assets$3,980,899$2,675,855▼ $1,305,044
Other Assets Total$1,875,639$0▼ $1,875,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$713,792$80,910▼ $632,882
Accounts Payable and Accrued Expenses$4,586$6,200▲ $1,614
Total Liabilities$718,378$87,110▼ $631,268
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,990,133$1,485,080▼ $505,053
Net Assets Without Donor Restrictions$1,272,388$1,103,665▼ $168,723
Total Net Assets Fund Balance$3,262,521$2,588,745▼ $673,776
Total Liabilities and Net Assets / Fund Balance$3,980,899$2,675,855▼ $1,305,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$869,587$291,050$1,160,637
Land$1,027,780-$1,027,780
Equipment$2,368$34,406$36,774
Investment Program Related Org$457,300--
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$208,125
Program Service Revenue
$114,153
Investment Income
$-792,866
Other Revenue
$0
All Other Contributions
$86,540
Change in Net Assets
$-673,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,502
Salaries, Compensation, and Employee Benefits$93,986
Grants and Similar Amounts Paid$4,700
Total Fundraising Expense$464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,372$17,986-$85,358
Depreciation Depletion$33,181--$33,181
Occupancy$20,476$4,435-$24,911
Fees for Services Accounting$7,249$3,458-$10,707
Fees for Services Other$10,315--$10,315
Payroll Taxes$6,831$1,797-$8,628
Grants to Domestic Orgs$4,700--$4,700
All Other Expenses$2,757$1,078$464$4,299
Office Expenses$2,077$1,153-$3,230
Interest$2,585--$2,585
Other Expenses$1,711$8-$1,719
Travel$1,468--$1,468
Advertising$1,289$3-$1,292
Total Functional Expenses$171,862$30,862$464$203,188
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 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
2020-08-18
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, Page 1, Part I, Line 3

“Nmcdc reported a loss of $673,028 on the sale of 7 low income housing units in 2019. All of these were part of the lee gordon place project. This project took 5 years from the date of the original donation of the property to nmcdc. The donation of the land ($225,000) and construction grants of $894,231 were recorded as income in the years received. Nmcdc netted $446,203 0n this project.”

Raw XML AppendixShowing 400 of 511 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-793812
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01103665
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04435
IRS990/OccupancyGrp/ProgramServicesAmt020476
IRS990/OccupancyGrp/TotalAmt024911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01153
IRS990/OfficeExpensesGrp/ProgramServicesAmt02077
IRS990/OfficeExpensesGrp/TotalAmt03230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MOC EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES AND TAXES
IRS990/OtherExpensesGrp/Desc2MEALS/ENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18
IRS990/OtherExpensesGrp/ProgramServicesAmt04565
IRS990/OtherExpensesGrp/ProgramServicesAmt14170
IRS990/OtherExpensesGrp/ProgramServicesAmt21116
IRS990/OtherExpensesGrp/ProgramServicesAmt31711
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IRS990/OtherExpensesGrp/TotalAmt14170
IRS990/OtherExpensesGrp/TotalAmt22060
IRS990/OtherExpensesGrp/TotalAmt31719
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01797
IRS990/PayrollTaxesGrp/ProgramServicesAmt06831
IRS990/PayrollTaxesGrp/TotalAmt08628
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/Desc1LAND LEASE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3MOC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44970
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BURNS STREET NUTRITION CENTER. PURCHASED IN 2006 AND REMODELED IN 2010, THE BUILDING INITIALLY HOUSED THE NMCDC OFFICE, A CO-OPERATIVE 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 FOOD DISTRIBUTION HUB IN THE BUILDING FOR LOCALLY GROWN FARM PRODUCTS. THESE PROGRAMS SERVE MORE THAN 5,000 PEOPLE ANNUALLY.IN 2018 THE CO-OPERATIVELY OPERATED MARKET CEASED OPERATION. THE SPACE IS CURRENTLY OCCUPIED BY A VEGAN FOOD MANUFACTURER THAT SELLS ITS PRODUCTS NATIONWIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104578
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080386
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 2019, 8FILMS WERE SHOWN ON A SCREEN HUNG ON THE SIDE OF WHITTIER SCHOOL WITH APPROXIMATELY 2,000 PEOPLE ATTENDEDING DURING THE SUMMER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013965
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015718
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 2,100 VISITORS TO THE AREA IN 2019WESTSIDE 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. IN 2018, AFTER CONSULTATION WITH THE FACILITY'S ORIGINAL ARCHITECT, THE PARKS AND RECREATION DEPARTMENT CONCLUDED THAT THE WESTSIDE PARK HAD OUTLIVED ITS LIFESPAN AND WAS DUE FOR MAJOR REPAIRS AND/OR REPLACEMENTS. NMCDC HAS SIGNED A MEMORANDUM OF AGREEMENT WITH THE CITY OF MISSOULA TO BE A NONPROFIT FISCAL SPONSOR TO HELP RAISE FUNDS FOR THIS MULTI-YEAR ENDEAVOR.ADDITIONALLY, NMCDC IS VURRENTLY WORKING IN PARTNERSHIP WITH SEVERAL OTHER AGENCIES, INCLUDING THE MISSOULA COMMUNITY FOOD BANK, FIRST NATIONS INDIAN HEALTH CENTER, AND THE MISSOULA INTERFAITH COLLABORATIVE TO IDENTIFY AND ADDRESS SOCIAL INEQUITIES THAT IMPACT COMMUNITY MEMBERS' HEALTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012862
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0762770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0265
IRS990/PYOtherExpensesAmt0135979
IRS990/PYOtherRevenueAmt01417
IRS990/PYProgramServiceRevenueAmt0104009
IRS990/PYRevenuesLessExpensesAmt0673366
IRS990/PYSalariesCompEmpBnftPaidAmt059116
IRS990/PYTotalExpensesAmt0195095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0868461
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-673776
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-775823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0762770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01637372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0622826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01637372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0762770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01637372
IRS990ScheduleA/TotalSupportAmt01640436
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0869587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01160637
IRS990ScheduleD/EquipmentGrp/BookValueAmt02368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036774
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0457300
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN CONTROLLED ENTITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt01027780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01027780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01899735
IRS990ScheduleD/TotalBookValueProgramRltdAmt0457300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NMCDC REPORTED A LOSS OF $673,028 ON THE SALE OF 7 LOW INCOME HOUSING UNITS IN 2019. ALL OF THESE WERE PART OF THE LEE GORDON PLACE PROJECT. THIS PROJECT TOOK 5 YEARS FROM THE DATE OF THE ORIGINAL DONATION OF THE PROPERTY TO NMCDC. THE DONATION OF THE LAND ($225,000) AND CONSTRUCTION GRANTS OF $894,231 WERE RECORDED AS INCOME IN THE YEARS RECEIVED. NMCDC NETTED $446,203 0N THIS PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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/ExplanationTxt3FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST OR PUBLICLY AVAILABLE THROUGH 3RD PARTY WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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, PAGE 1, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,675,855
Liabilities
$87,110
Net assets
$2,588,745
Revenue
-$470,588
Expenses
$203,188
Net income
-$673,776
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
2019Detailed filing. Detailed filing data is available for this year.$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