Civic Intelligence

Snowy Mountain Development Corporation

990 • Fiscal year 2021 • EIN 81-0542382

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 29, 2022

Organization ProfileWWW.SNOWYMOUNTAINDEVELOPMENT.COM

View Organization Page

507 W Main StreetLewistown, MT 59457

(406) 535-2591

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$102,279

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.0%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,548,450

Up $436,256 (+14%) from 2020

Net Assets

Up

$2,770,363

Up $415,783 (+18%) from 2020

Liabilities

Up

$778,087

Up $20,473 (+2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Up

$1,559,675

Up $60,352 (+4.0%) from 2020

Expenses

Up

$1,300,573

Up $382,452 (+42%) from 2020

Net Income

Down

$259,102

Down $322,100 (-55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $902,147Liabilities 2011: $683,678Net Assets 2011: $218,4692011Assets 2012: $1,083,435Liabilities 2012: $846,506Net Assets 2012: $236,9292012Assets 2013: $1,170,452Liabilities 2013: $904,176Net Assets 2013: $266,2762013Assets 2014: $1,165,111Liabilities 2014: $843,831Net Assets 2014: $321,2802014Assets 2015: $1,769,484Liabilities 2015: $809,898Net Assets 2015: $959,5862015Assets 2016: $1,807,930Liabilities 2016: $797,504Net Assets 2016: $1,010,4262016Assets 2017: $2,214,277Liabilities 2017: $773,528Net Assets 2017: $1,440,7492017Assets 2018: $2,234,006Liabilities 2018: $755,863Net Assets 2018: $1,478,1432018Assets 2019: $2,678,262Liabilities 2019: $904,884Net Assets 2019: $1,773,3782019Assets 2020: $3,112,194Liabilities 2020: $757,614Net Assets 2020: $2,354,5802020Assets 2021: $3,548,450Liabilities 2021: $778,087Net Assets 2021: $2,770,3632021Assets 2022: $3,680,506Liabilities 2022: $629,155Net Assets 2022: $3,051,3512022Assets 2023: $3,551,050Liabilities 2023: $694,239Net Assets 2023: $2,856,8112023Assets 2024: $3,658,048Liabilities 2024: $651,215Net Assets 2024: $3,006,8332024

Highlighted filing

2021

Assets$3,548,450
Liabilities$778,087
Net Assets$2,770,363
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $313,6582011Expenses 2012: $387,6702012Expenses 2013: $578,5722013Revenue 2014: $540,930Expenses 2014: $485,926Net Income 2014: $55,0042014Revenue 2015: $824,777Expenses 2015: $660,426Net Income 2015: $164,3512015Revenue 2016: $400,692Expenses 2016: $349,852Net Income 2016: $50,8402016Revenue 2017: $1,037,655Expenses 2017: $607,332Net Income 2017: $430,3232017Revenue 2018: $656,504Expenses 2018: $619,110Net Income 2018: $37,3942018Revenue 2019: $1,045,309Expenses 2019: $750,072Net Income 2019: $295,2372019Revenue 2020: $1,499,323Expenses 2020: $918,121Net Income 2020: $581,2022020Revenue 2021: $1,559,675Expenses 2021: $1,300,573Net Income 2021: $259,1022021Revenue 2022: $1,131,925Expenses 2022: $1,021,731Net Income 2022: $110,1942022Revenue 2023: $973,231Expenses 2023: $1,167,771Net Income 2023: -$194,5402023Revenue 2024: $1,250,980Expenses 2024: $1,100,958Net Income 2024: $150,0222024

Highlighted filing

2021

Revenue$1,559,675
Expenses$1,300,573
Net Income$259,102
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 29, 2022
Return Version
2020v4.2
Gross Receipts
$1,559,675
Mission and Program Overview

Mission

To improve economic and social conditions through conservation, utilization, expansion, and development of all accessible resources in the area.

To improve economic and social conditions through conservation, utilization,expansion, and development of all accessible resources in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,305,467$1,720,343▲ $414,876
Other Notes and Loans Receivable, Net$1,293,065$1,447,629▲ $154,564
Pledges and Grants Receivable$72,874$171,853▲ $98,979
Receivables From Officers Etc$157,401$151,139▼ $6,262
Cash and Non-Interest-Bearing Accounts$279,039$25,125▼ $253,914
Land, Buildings, and Equipment, Net$0$17,257▲ $17,257
Prepaid Expenses and Deferred Charges$4,348$4,386▲ $38
Total Assets$3,112,194$3,548,450▲ $436,256
Other Assets Total$0$10,718▲ $10,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$618,513$587,303▼ $31,210
Deferred Revenue$65,122$131,437▲ $66,315
Accounts Payable and Accrued Expenses$73,979$59,347▼ $14,632
Total Liabilities$757,614$778,087▲ $20,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,354,580$2,770,363▲ $415,783
Total Net Assets Fund Balance$2,354,580$2,770,363▲ $415,783
Total Liabilities and Net Assets / Fund Balance$3,112,194$3,548,450▲ $436,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,070$7,353$19,423
Leasehold Improvements$5,187$1,013$6,200
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathie BaileyExecutive DirectorFT$87,276$15,003$102,279
Diane PennellCFOFT$70,610$5,655$76,265

Board Members and Trustees

NameTitle
Ross ButcherChairman
Holly PhelpsVice-chairman
Chad BrindleDirector
Cody McdonaldDirector
Garth FrenchDirector
Gary BartaDirector
Kay KlepeyDirector
Kim JensenDirector
Mike GoffenaDirector
Paul MckennaDirector
Paul OttenDirector
Ray LutherDirector
Richard MoeDirector
Russ SperryDirector
Sandra JonesDirector
Carol SchaefferSecretary
Dean BlomquistTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Western Water Consultants INCEngineering And Environmental Consulting611 SKYLINE ROAD, Laramie, WY 82070$174,190
Revenue and Support

Revenue Composition

Contributions and Grants
$1,323,026
Program Service Revenue
$230,143
Investment Income
$4,976
Other Revenue
$1,530
All Other Contributions
$34,210
Change in Net Assets
$259,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,559,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,559,675
Total Revenue per Form 990
$1,559,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,214
Salaries, Compensation, and Employee Benefits$487,960
Grants and Similar Amounts Paid$182,399
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$494,767--$494,767
Other Salaries and Wages$189,676$21,075-$210,751
Grants to Domestic Orgs$182,399--$182,399
Current Officers, Directors, Trustees, and Key Employees$160,690$17,854-$178,544
Other Employee Benefits$38,435$4,271-$42,706
Payroll Taxes$29,319$3,258-$32,577
Pension Plan Contributions$21,044$2,338-$23,382
Occupancy$11,011$7,973-$18,984
Office Expenses$10,934$4,156-$15,090
Fees for Services Accounting-$12,100-$12,100
Travel$6,762$751-$7,513
Interest$7,293--$7,293
Advertising$7,134--$7,134
Insurance$780$5,203-$5,983
Depreciation Depletion$1,716$1,243-$2,959
Other Expenses$1,820$11,190-$1,820
Fees for Services Legal$1,723--$1,723
Conferences and Meetings-$1,484-$1,484
Total Functional Expenses$1,207,677$92,896$0$1,300,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,300,573
Total Expenses per Audited Statements$1,300,573
Total Expenses per Form 990$1,300,573
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crowley Blockbighorn Valley Health ClinicHarden, MT-Brownfields Clean-up$45,441
Msu Innovation CampusBozeman, MT-Brownfields Clean-up$42,289
FARMER'S UNIONMUSSELSHELL COUNTYRoundup, MT-Brownfields Clean-up$34,055
Teslow Grain Elevatorteslow Preservation GroupLivingston, MT-Brownfields Clean-up$33,607
Petroleum County Community CenterWinnett, MT-Brownfields Clean-up$7,348
Roundup Femamusselshell CountyRoundup, MT-Brownfields Clean-up$6,556
Biegals Barcity of HarlowtonHarlowton, MT-Brownfields Clean-up$6,201
Stockman Barcity of RoundupRoundup, MT-Brownfields Clean-up$5,371
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 Officers, Directors, Trustees, and Key Employees$157,401$151,139▼ $6,262
Governance and Compliance

Governance Checklist

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

“A draft of the 990 is scanned and emailed to all board members. Board members are encouraged to review the document and submit comments prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, all board members and key employees complete a conflict of interest disclosure form. The disclosure form is reviewed by the board of directors to identify any issues. There are bi-monthly updates for any change in status, as well as regular interviews.”

Form 990, Part VI, Section B, Line 15

“The board of directors conducts an annual salary survey and compares the agency's salary scale. The comparability data and current "cola" are presented to the budget committee for deliberation and determination.”

Form 990, Part VI, Section C, Line 19

“The agency's governing documents, conflicts of interest statements, 990 informational return, and financial statements are made available to the public upon request. The agency's website provides program information.”

Filing and Contact Details

Filer

Filer Name
Snowy Mountain Development Corporation
EIN
81-0542382
Phone
4065352591
Address
507 W MAIN STREET, LEWISTOWN, MT 59457

Signing Officer

Name
Sara Hudson
Title
Executive Director
Phone
4065352591
Signed
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Hudson
Formed
2001
Legal Domicile
Mt
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
17

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
P O BOX 989, GREAT FALLS, MT 59403
Preparer
Tony Vanorny
Phone
4067612820
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual expenses: program service expenses 494,767. Management and general expenses 0. Fundraising expenses 0. Total expenses 494,767.”

Raw XML AppendixShowing 400 of 617 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/BOYAmt073979
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059347
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE ECONOMIC AND SOCIAL CONDITIONS THROUGH CONSERVATION, UTILIZATION,EXPANSION, AND DEVELOPMENT OF ALL ACCESSIBLE RESOURCES IN THE AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt07134
IRS990/AdvertisingGrp/TotalAmt07134
IRS990/AllOtherContributionsAmt034210
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04065352591
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 W MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEWISTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059457
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0279039
IRS990/CashNonInterestBearingGrp/EOYAmt025125
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017854
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0160690
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178544
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01484
IRS990/ConferencesMeetingsGrp/TotalAmt01484
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0174190
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0611 SKYLINE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LARAMIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd082070
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WESTERN WATER CONSULTANTS INC
IRS990/ContractorCompensationGrp/ServicesDesc0ENGINEERING AND ENVIRONMENTAL CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01323026
IRS990/CYGrantsAndSimilarPaidAmt0182399
IRS990/CYInvestmentIncomeAmt04976
IRS990/CYOtherExpensesAmt0630214
IRS990/CYOtherRevenueAmt01530
IRS990/CYProgramServiceRevenueAmt0230143
IRS990/CYRevenuesLessExpensesAmt0259102
IRS990/CYSalariesCompEmpBnftPaidAmt0487960
IRS990/CYTotalExpensesAmt01300573
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01559675
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt065122
IRS990/DeferredRevenueGrp/EOYAmt0131437
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01243
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01716
IRS990/DepreciationDepletionGrp/TotalAmt02959
IRS990/Desc0DURING FISCAL YEAR 2021, SMDC CONTINUED TO BUILD ECONOMIC AND COMMUNITY CAPITAL IN AN ALL-RURAL SIX-COUNTY AREA OF CENTRAL MONTANA. STAFF PROVIDED 1,823 TECHNICAL ASSISTANCE SESSIONS TO 481 BUSINESSES; HELPED 70 BUSINESSES SECURE $23,061,345.96 IN GOVERNMENT CONTRACTS; CREATED OR RETAINED 232 JOBS; CLOSED 4 LOANS TOTALING $427,662; SERVICED 33 LOANS WITH AN AVERAGE MONTHLY FUND BALANCE OF $1,783,668.34; SECURED $97,159 IN STATE GRANT FUNDS TO ESTABLISH THE SNOWY MOUNTAIN FOOD & AGRICULTURE DEVELOPMENT CENTER; MANAGED 294 COMMUNITY DEVELOPMENT PROJECTS; AND MANAGED $7.4 MILLION IN FEDERAL DOLLARS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01207677
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012100
IRS990/FeesForServicesAccountingGrp/TotalAmt012100
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01723
IRS990/FeesForServicesLegalGrp/TotalAmt01723
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0494767
IRS990/FeesForServicesOtherGrp/TotalAmt0494767
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715003
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185655
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSS BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLY PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN BLOMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL OTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE GOFFENA
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD MOE
IRS990/Form990PartVIISectionAGrp/PersonNm7CODY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8RAY LUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11GARTH FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm12KAY KLEPEY
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDRA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY BARTA
IRS990/Form990PartVIISectionAGrp/PersonNm15CHAD BRINDLE
IRS990/Form990PartVIISectionAGrp/PersonNm16RUSS SPERRY
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHIE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANE PENNELL
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1787276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1870610
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01288816
IRS990/GrantAmt0182399
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0182399
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0182399
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01559675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05203
IRS990/InsuranceGrp/ProgramServicesAmt0780
IRS990/InsuranceGrp/TotalAmt05983
IRS990/InterestGrp/ProgramServicesAmt07293
IRS990/InterestGrp/TotalAmt07293
IRS990/InvestmentIncomeGrp/ExclusionAmt04976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04976
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017257
IRS990/LandBldgEquipCostOrOtherBssAmt025623
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE ECONOMIC AND SOCIAL CONDITIONS THROUGH CONSERVATION, UTILIZATION,EXPANSION, AND DEVELOPMENT OF ALL ACCESSIBLE RESOURCES IN THE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0618513
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0587303
IRS990/NetAssetsOrFundBalancesBOYAmt02354580
IRS990/NetAssetsOrFundBalancesEOYAmt02770363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02354580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02770363
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07973
IRS990/OccupancyGrp/ProgramServicesAmt011011
IRS990/OccupancyGrp/TotalAmt018984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04156
IRS990/OfficeExpensesGrp/ProgramServicesAmt010934
IRS990/OfficeExpensesGrp/TotalAmt015090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010718
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042706
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011190
IRS990/OtherExpensesGrp/ProgramServicesAmt033570
IRS990/OtherExpensesGrp/ProgramServicesAmt18604
IRS990/OtherExpensesGrp/ProgramServicesAmt21820
IRS990/OtherExpensesGrp/TotalAmt044760
IRS990/OtherExpensesGrp/TotalAmt18604
IRS990/OtherExpensesGrp/TotalAmt21820
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN LOAN LOSS RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01530
IRS990/OtherRevenueTotalAmt01530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210751
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01293065
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01447629
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03258
IRS990/PayrollTaxesGrp/ProgramServicesAmt029319
IRS990/PayrollTaxesGrp/TotalAmt032577
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02338
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021044
IRS990/PensionPlanContributionsGrp/TotalAmt023382
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04386
IRS990/PrincipalOfficerNm0SARA HUDSON
IRS990/PriorPeriodAdjustmentsAmt0156681
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2621991
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4522291
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01184376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0286952
IRS990/PYInvestmentIncomeAmt015135
IRS990/PYOtherExpensesAmt0229222
IRS990/PYOtherRevenueAmt029947
IRS990/PYProgramServiceRevenueAmt0269865
IRS990/PYRevenuesLessExpensesAmt0581202
IRS990/PYSalariesCompEmpBnftPaidAmt0401947
IRS990/PYTotalExpensesAmt0918121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01499323
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0157401
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0151139
IRS990/ReconcilationRevenueExpnssAmt0259102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01305467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01720343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01323026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01184376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0813971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0714861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04477605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt04477605

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,548,450
Liabilities
$778,087
Net assets
$2,770,363
Revenue
$1,559,675
Expenses
$1,300,573
Net income
$259,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.65$3.01$1.25$1.10$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.69$2.86$0.97$1.17$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.63$3.05$1.13$1.02$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.78$2.77$1.56$1.30$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.76$2.35$1.50$0.92$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.90$1.77$1.05$0.75$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.76$1.48$0.66$0.62$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.77$1.44$1.04$0.61$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.80$1.01$0.40$0.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.81$0.96$0.82$0.66$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.84$0.32$0.54$0.49$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.90$0.27$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.85$0.24$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.68$0.22$0.31