Civic Intelligence

C & C Community Inc.

990 • Fiscal year 2021 • EIN 83-2574144

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileN/A
307 S Billings Blvd No 62Billings, MT 59101

(406) 200-3260

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

7.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

29th percentile

0.8%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,386,936

Up $18,560 (+0.8%) from 2020

Net Assets

Up

$84,532

Up $42,514 (+101%) from 2020

Liabilities

Down

$2,302,404

Down $23,954 (-1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin54th percentile

Revenue

Up

$291,440

Up $41,009 (+16%) from 2020

Expenses

Up

$248,926

Up $15,421 (+6.6%) from 2020

Net Income

Up

$42,514

Up $25,588 (+151%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $2,375,832Liabilities 2019: $2,350,740Net Assets 2019: $25,0922019Assets 2020: $2,368,376Liabilities 2020: $2,326,358Net Assets 2020: $42,0182020Assets 2021: $2,386,936Liabilities 2021: $2,302,404Net Assets 2021: $84,5322021Assets 2022: $2,830,879Liabilities 2022: $2,267,813Net Assets 2022: $563,0662022Assets 2023: $2,822,137Liabilities 2023: $2,236,854Net Assets 2023: $585,2832023Assets 2024: $2,795,900Liabilities 2024: $2,204,092Net Assets 2024: $591,8082024Assets 2025: $2,767,511Liabilities 2025: $2,167,933Net Assets 2025: $599,5782025

Highlighted filing

2021

Assets$2,386,936
Liabilities$2,302,404
Net Assets$84,532
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0Revenue 2019: $60,402Expenses 2019: $39,710Net Income 2019: $20,6922019Revenue 2020: $250,431Expenses 2020: $233,505Net Income 2020: $16,9262020Revenue 2021: $291,440Expenses 2021: $248,926Net Income 2021: $42,5142021Revenue 2022: $729,494Expenses 2022: $250,960Net Income 2022: $478,5342022Revenue 2023: $298,796Expenses 2023: $276,579Net Income 2023: $22,2172023Revenue 2024: $312,123Expenses 2024: $305,598Net Income 2024: $6,5252024Revenue 2025: $321,697Expenses 2025: $313,927Net Income 2025: $7,7702025

Highlighted filing

2021

Revenue$291,440
Expenses$248,926
Net Income$42,514
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$291,440
Mission and Program Overview

Mission

The organization's goals are to gain control of rental costs, preserve the community for the current & future homeowners, and to keep it affordable long-term for low and moderate-income individuals and families.

The organization is organized for the purpose of owning and operating a manufactured housing community & to be involved in other corporation activities, on a non-profit, "cooperative" basis for the benefit of all current and future residents/homeowners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,145,411$2,150,318▲ $4,907
Savings and Temporary Cash Investments$96,327$82,515▼ $13,812
Intangible Assets$71,753$63,552▼ $8,201
Cash and Non-Interest-Bearing Accounts$51,584$50,754▼ $830
Prepaid Expenses and Deferred Charges$2,946$2,520▼ $426
Accounts Receivable$355$1,711▲ $1,356
Total Assets$2,368,376$2,386,936▲ $18,560
Other Assets Total$0$35,566▲ $35,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,313,755$2,285,166▼ $28,589
Accounts Payable and Accrued Expenses$8,078$8,893▲ $815
Deferred Revenue$4,525$8,345▲ $3,820
Total Liabilities$2,326,358$2,302,404▼ $23,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,518$84,532▲ $43,014
Net Assets With Donor Restrictions$500$0▼ $500
Total Net Assets Fund Balance$42,018$84,532▲ $42,514
Total Liabilities and Net Assets / Fund Balance$2,368,376$2,386,936▲ $18,560

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,145,411-$2,145,411
Other Land Buildings$4,907$258$5,165
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Wendy HermanPresident
Christine ReschVice President
Dave HelsleyOperations Manager
Sandy VincentSecretary
Kassie CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,330
Program Service Revenue
$239,892
Investment Income
$218
Other Revenue
$0
All Other Contributions
$37,566
Change in Net Assets
$42,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$138,704--$138,704
Occupancy$73,559--$73,559
Fees for Services Accounting-$12,341-$12,341
Fees for Services Legal$10,384--$10,384
Insurance$4,010--$4,010
Other Expenses$1,375--$1,375
Depreciation Depletion$258--$258
Office Expenses-$132-$132
Total Functional Expenses$236,453$12,473$0$248,926
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The lender requiries a third party to be in charge of bill paying, accounts receivable, and all financial reporting transactions.”

Form 990, Part VI, Section A, Line 6

“All homeowners are members of the co-op & have a say in operating the community.”

Form 990, Part VI, Section A, Line 7A

“All members have a vote to elect officers & approve rules for the commmunity.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the officers of the board to review and approve prior to filing.”

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

“The officers and directors are required to disclose any conflicts of interest information as they arise”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
C & C Community Inc
EIN
83-2574144
Phone
4062003260
Address
307 S BILLINGS BLVD NO 62, BILLINGS, MT 59101

Signing Officer

Name
Wendy Herman
Title
President
Phone
4062003260
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Herman
Formed
2018
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
Raw XML Appendix363 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/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LENDER REQUIRIES A THIRD PARTY TO BE IN CHARGE OF BILL PAYING, ACCOUNTS RECEIVABLE, AND ALL FINANCIAL REPORTING TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL HOMEOWNERS ARE MEMBERS OF THE CO-OP & HAVE A SAY IN OPERATING THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE A VOTE TO ELECT OFFICERS & APPROVE RULES FOR THE COMMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO THE OFFICERS OF THE BOARD TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST INFORMATION AS THEY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02368376
IRS990/TotalAssetsEOYAmt02386936
IRS990/TotalAssetsGrp/BOYAmt02368376
IRS990/TotalAssetsGrp/EOYAmt02386936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051330
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02326358
IRS990/TotalLiabilitiesEOYAmt02302404
IRS990/TotalLiabilitiesGrp/BOYAmt02326358
IRS990/TotalLiabilitiesGrp/EOYAmt02302404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084532
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236453
IRS990/TotalProgramServiceRevenueAmt0239892
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291440
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02368376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02386936
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BILLINGS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY HERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062003260
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C & C COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0C&CC
ReturnHeader/Filer/EIN0832574144
ReturnHeader/Filer/PhoneNum04062003260
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 S BILLINGS BLVD NO 62
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059904
ReturnHeader/PreparerPersonGrp/PhoneNum04067553681
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY VANORNY
ReturnHeader/ReturnTs02021-11-18T17:14:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,386,936
Liabilities
$2,302,404
Net assets
$84,532
Revenue
$291,440
Expenses
$248,926
Net income
$42,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.17$0.60$0.32$0.31$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.80$2.20$0.59$0.31$0.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.82$2.24$0.59$0.30$0.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.83$2.27$0.56$0.73$0.25$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.39$2.30$0.08$0.29$0.25$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.37$2.33$0.04$0.25$0.23$0.02
2019Summary only. Only limited summary data is available for this year.$2.38$2.35$0.03$0.06$0.04$0.02