Civic Intelligence

Ravalli County Economic Development Authority

990 • Fiscal year 2025 • EIN 81-0515595

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 27, 2026

274 Old Corvallis Rd Ste AHamilton, MT 59840

(406) 375-9416

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

4.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

28th percentile

$67,308

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$6,922,977

Up $1,176,718 (+20%) from 2024

Net Assets

Up

$5,041,118

Up $103,492 (+2.1%) from 2024

Liabilities

Up

$1,881,859

Up $1,073,226 (+133%) from 2024

Revenue

Up

$436,833

Up $5,998 (+1.4%) from 2024

Expenses

Down

$342,847

Down $81,536 (-19%) from 2024

Net Income

Up

$93,986

Up $87,534 (+1357%) from 2024

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,003,153Liabilities 2011: $297,582Net Assets 2011: $3,705,5712011Assets 2012: $4,189,291Liabilities 2012: $366,265Net Assets 2012: $3,823,0262012Assets 2013: $4,249,456Liabilities 2013: $506,021Net Assets 2013: $3,743,4352013Assets 2014: $4,615,822Liabilities 2014: $629,930Net Assets 2014: $3,985,8922014Assets 2015: $4,631,674Liabilities 2015: $606,425Net Assets 2015: $4,025,2492015Assets 2016: $5,271,555Liabilities 2016: $551,080Net Assets 2016: $4,720,4752016Assets 2017: $5,357,049Liabilities 2017: $665,918Net Assets 2017: $4,691,1312017Assets 2018: $5,461,347Liabilities 2018: $652,973Net Assets 2018: $4,808,3742018Assets 2019: $5,613,345Liabilities 2019: $971,373Net Assets 2019: $4,641,9722019Assets 2020: $5,730,698Liabilities 2020: $972,812Net Assets 2020: $4,757,8862020Assets 2021: $5,830,645Liabilities 2021: $976,775Net Assets 2021: $4,853,8702021Assets 2022: $5,790,854Liabilities 2022: $903,503Net Assets 2022: $4,887,3512022Assets 2023: $5,774,759Liabilities 2023: $852,865Net Assets 2023: $4,921,8942023Assets 2024: $5,746,259Liabilities 2024: $808,633Net Assets 2024: $4,937,6262024Assets 2025: $6,922,977Liabilities 2025: $1,881,859Net Assets 2025: $5,041,1182025

Highlighted filing

2025

Assets$6,922,977
Liabilities$1,881,859
Net Assets$5,041,118

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $339,118Expenses 2011: $267,799Net Income 2011: $71,3192011Expenses 2012: $266,1352012Expenses 2013: $425,3672013Revenue 2014: $536,063Expenses 2014: $294,428Net Income 2014: $241,6352014Revenue 2015: $328,332Expenses 2015: $288,975Net Income 2015: $39,3572015Revenue 2016: $1,018,269Expenses 2016: $323,043Net Income 2016: $695,2262016Revenue 2017: $286,788Expenses 2017: $316,132Net Income 2017: -$29,3442017Revenue 2018: $358,306Expenses 2018: $244,563Net Income 2018: $113,7432018Revenue 2019: $473,445Expenses 2019: $639,847Net Income 2019: -$166,4022019Revenue 2020: $399,104Expenses 2020: $283,190Net Income 2020: $115,9142020Revenue 2021: $420,131Expenses 2021: $324,147Net Income 2021: $95,9842021Revenue 2022: $263,981Expenses 2022: $230,500Net Income 2022: $33,4812022Revenue 2023: $383,902Expenses 2023: $349,359Net Income 2023: $34,5432023Revenue 2024: $430,835Expenses 2024: $424,383Net Income 2024: $6,4522024Revenue 2025: $436,833Expenses 2025: $342,847Net Income 2025: $93,9862025

Highlighted filing

2025

Revenue$436,833
Expenses$342,847
Net Income$93,986
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.2
Gross Receipts
$436,833
Mission and Program Overview

Mission

Provide economic assistance to local businesses and entrepreneurs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,580,777$2,518,822▼ $61,955
Savings and Temporary Cash Investments$847,631$2,480,981▲ $1,633,350
Other Notes and Loans Receivable, Net$1,699,230$1,265,231▼ $433,999
Cash and Non-Interest-Bearing Accounts$141,071$149,450▲ $8,379
Accounts Receivable$10,000$32,869▲ $22,869
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,746,259$6,922,977▲ $1,176,718
Other Assets Total$467,550$475,624▲ $8,074
Liabilities
Deferred Revenue-$1,107,143-
Mortgage Notes Payable Secured by Investment Property$793,316$741,248▼ $52,068
Accounts Payable and Accrued Expenses$9,409$28,622▲ $19,213
Other Liabilities$5,908$4,846▼ $1,062
Total Liabilities$808,633$1,881,859▲ $1,073,226
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,953,257$3,522,157▼ $431,100
Net Assets Without Donor Restrictions$984,369$1,518,961▲ $534,592
Total Net Assets Fund Balance$4,937,626$5,041,118▲ $103,492
Total Liabilities and Net Assets / Fund Balance$5,746,259$6,922,977▲ $1,176,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,292,964$946,411$2,239,375
Land$1,220,000-$1,220,000
Equipment$5,858$8,146$14,004
Other Assets Org$325,778--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie FosterExecutive DirectorFT$67,308$67,308

Board Members and Trustees

NameTitle
Michael BradtChair
Teresa PolumskyVice Chair
Alicia CarterCommissioner
Hayden DavisCommissioner
Jamie TadvickCommissioner
Karen MaharCommissioner
Kurt SagerCommissioner
Wayne RuskCommissioner
Greg ChilcottCounty Liason
Doug DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,169
Program Service Revenue
$285,033
Investment Income
$0
Other Revenue
$2,631
All Other Contributions
$8,000
Change in Net Assets
$93,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,833
Total Revenue per Audited Statements
$436,833
Total Revenue per Form 990
$436,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,533
Salaries, Compensation, and Employee Benefits$169,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,573$13,513-$90,086
Current Officers, Directors, Trustees, and Key Employees$56,135$9,906-$66,041
Depreciation Depletion$62,894--$62,894
Fees for Services Other$34,385$6,068-$40,453
Occupancy$28,023$4,945-$32,968
Fees for Services Accounting$18,828$3,322-$22,150
Payroll Taxes$11,209$1,978-$13,187
Interest$12,720--$12,720
Advertising$6,402$1,130-$7,532
Insurance$4,291$757-$5,048
Office Expenses$2,506$442-$2,948
Travel$2,192$387-$2,579
Other Expenses$-28,000$144-$-28,000
Total Functional Expenses$298,564$44,283$0$342,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,847
Total Expenses per Audited Statements$342,847
Total Expenses per Form 990$342,847
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Held$4,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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

Board review and approval.

Form 990, Part VI, Section C, Line 18

WE SEND THEM VIA EMAIL.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Ravalli County Economic Development
EIN
81-0515595
Phone
4063759416
Address
274 OLD CORVALLIS RD STE A, HAMILTON, MT 59840

Signing Officer

Name
Julie Foster
Title
Executive Director
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Foster
Formed
1997
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Carver Florek & James LLC
Address
2315 McDonald Avenue Suite 300, Missoula, MT 59801
Preparer
Angel Sharp CPA
Phone
4067285539
Raw XML AppendixShowing 400 of 527 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09409
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028622
IRS990/AccountsReceivableGrp/BOYAmt010000
IRS990/AccountsReceivableGrp/EOYAmt032869
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ECONOMIC ASSISTANCE TO LOCAL BUSINESSES AND ENTREPRENEURS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01130
IRS990/AdvertisingGrp/ProgramServicesAmt06402
IRS990/AdvertisingGrp/TotalAmt07532
IRS990/AllOtherContributionsAmt08000
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RAVALLI COUNTY EDA
IRS990/BooksInCareOfDetail/PhoneNum04063759416
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0274 OLD CORVALLIS RD STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059840
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141071
IRS990/CashNonInterestBearingGrp/EOYAmt0149450
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09906
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056135
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066041
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149169
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0173533
IRS990/CYOtherRevenueAmt02631
IRS990/CYProgramServiceRevenueAmt0285033
IRS990/CYRevenuesLessExpensesAmt093986
IRS990/CYSalariesCompEmpBnftPaidAmt0169314
IRS990/CYTotalExpensesAmt0342847
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0436833
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01107143
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062894
IRS990/DepreciationDepletionGrp/TotalAmt062894
IRS990/Desc0ASSIST BUSINESSES IN SECURING FINANCING THAT CAN HELP DEVELOP INFRASTRUCTURE, SUPPORT GROWTH OF EXISTING COMPANIES, NURTURE NEW COMPANY FORMATION, AND WORK TO EXPAND EARLY-STAGE BUSINESS CAPITAL RESOURCES FOR YOUNG COMPANIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03953257
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03522157
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0228998
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03322
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018828
IRS990/FeesForServicesAccountingGrp/TotalAmt022150
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06068
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034385
IRS990/FeesForServicesOtherGrp/TotalAmt040453
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JULIE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BRADT
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE RUSK
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE TADVICK
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESA POLUMSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6ALICIA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN MAHAR
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG CHILCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9KURT SAGER
IRS990/Form990PartVIISectionAGrp/PersonNm10HAYDEN DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067308
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNTY LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0141169
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0436833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0757
IRS990/InsuranceGrp/ProgramServicesAmt04291
IRS990/InsuranceGrp/TotalAmt05048
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt012720
IRS990/InterestGrp/TotalAmt012720
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0954557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02580777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02518822
IRS990/LandBldgEquipCostOrOtherBssAmt03473379
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ECONOMIC ASSISTANCE TO LOCAL BUSINESSES AND ENTREPRENEURS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0793316
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0741248
IRS990/NetAssetsOrFundBalancesBOYAmt04937626
IRS990/NetAssetsOrFundBalancesEOYAmt05041118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09506
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0984369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01518961
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04945
IRS990/OccupancyGrp/ProgramServicesAmt028023
IRS990/OccupancyGrp/TotalAmt032968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0442
IRS990/OfficeExpensesGrp/ProgramServicesAmt02506
IRS990/OfficeExpensesGrp/TotalAmt02948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0467550
IRS990/OtherAssetsTotalGrp/EOYAmt0475624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EQUIPMENT
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2144
IRS990/OtherExpensesGrp/ProgramServicesAmt08559
IRS990/OtherExpensesGrp/ProgramServicesAmt11029
IRS990/OtherExpensesGrp/ProgramServicesAmt2818
IRS990/OtherExpensesGrp/ProgramServicesAmt3-28000
IRS990/OtherExpensesGrp/TotalAmt010069
IRS990/OtherExpensesGrp/TotalAmt11210
IRS990/OtherExpensesGrp/TotalAmt2962
IRS990/OtherExpensesGrp/TotalAmt3-28000
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05908
IRS990/OtherLiabilitiesGrp/EOYAmt04846
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02631
IRS990/OtherRevenueTotalAmt02631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076573
IRS990/OtherSalariesAndWagesGrp/TotalAmt090086
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01699230
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01265231
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01978
IRS990/PayrollTaxesGrp/ProgramServicesAmt011209
IRS990/PayrollTaxesGrp/TotalAmt013187
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JULIE FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2165824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165824
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE BUSINESS INCUBATOR AND PROVIDE ENTREPRENEURIAL SUPPORT SERVICES AND HELP CREATE THE INFRASTRUCTURE FOR A "KNOWLEDGE-BASED ECONOMY".
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069566
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151723
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259273
IRS990/PYOtherRevenueAmt05226
IRS990/PYProgramServiceRevenueAmt0273886
IRS990/PYRevenuesLessExpensesAmt06452
IRS990/PYSalariesCompEmpBnftPaidAmt0165110
IRS990/PYTotalExpensesAmt0424383
IRS990/PYTotalRevenueAmt0430835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183449
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0847631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02480981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0761077
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0273886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01137432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027645
IRS990ScheduleA/InvestmentIncomeCYPct00.01430
IRS990ScheduleA/InvestmentIncomePYPct00.02220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05226
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01113
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09528
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96530
IRS990ScheduleA/PublicSupportPY509Pct00.56750
IRS990ScheduleA/PublicSupportTotal509Amt01868509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0434202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0425609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257551

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.92$1.88$5.04$0.44$0.34$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.81$4.94$0.43$0.42$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.85$4.92$0.38$0.35$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.90$4.89$0.26$0.23$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.98$4.85$0.42$0.32$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.97$4.76$0.40$0.28$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.97$4.64$0.47$0.64$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.65$4.81$0.36$0.24$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.67$4.69$0.29$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.55$4.72$1.02$0.32$0.70
2015Detailed filing. Detailed filing data is available for this year.$4.63$0.61$4.03$0.33$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.63$3.99$0.54$0.29$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.51$3.74$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.37$3.82$0.27
2011Summary only. Only limited summary data is available for this year.$4.00$0.30$3.71$0.34$0.27$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $5M-$10M nonprofits