Civic Intelligence

C & C Community Inc.

990 • Fiscal year 2022 • EIN 83-2574144

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 02, 2022

Organization ProfileN/A
307 S Billings Blvd 62Billings, MT 59101

(406) 200-3260

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

3.11x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

150%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,830,879

Up $443,943 (+19%) from 2021

Net Assets

Up

$563,066

Up $478,534 (+566%) from 2021

Liabilities

Down

$2,267,813

Down $34,591 (-1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin93rd percentile

Revenue

Up

$729,494

Up $438,054 (+150%) from 2021

Expenses

Up

$250,960

Up $2,034 (+0.8%) from 2021

Net Income

Up

$478,534

Up $436,020 (+1026%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$2,830,879
Liabilities$2,267,813
Net Assets$563,066
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$729,494
Expenses$250,960
Net Income$478,534
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$729,494
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$2,150,318$2,649,334▲ $499,016
Savings and Temporary Cash Investments$82,515$72,084▼ $10,431
Intangible Assets$63,552$55,352▼ $8,200
Cash and Non-Interest-Bearing Accounts$50,754$48,795▼ $1,959
Prepaid Expenses and Deferred Charges$2,520$3,274▲ $754
Accounts Receivable$1,711$2,040▲ $329
Total Assets$2,386,936$2,830,879▲ $443,943
Other Assets Total$35,566$0▼ $35,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,285,166$2,254,798▼ $30,368
Accounts Payable and Accrued Expenses$8,893$8,659▼ $234
Deferred Revenue$8,345$3,856▼ $4,489
Other Liabilities$0$500▲ $500
Total Liabilities$2,302,404$2,267,813▼ $34,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,532$563,066▲ $478,534
Total Net Assets Fund Balance$84,532$563,066▲ $478,534
Total Liabilities and Net Assets / Fund Balance$2,386,936$2,830,879▲ $443,943

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,145,411-$2,145,411
Other Land Buildings$496,056$24,184$520,240
Equipment$7,867$133$8,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Wendy HermanPresident
Christine ReschVice President
Dave HelsleyOperations Manager
Sandra VincentSecretary
Tory AllardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,509
Program Service Revenue
$245,890
Investment Income
$195
Other Revenue
$13,900
Change in Net Assets
$478,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,960
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$137,051--$137,051
Depreciation Depletion$24,059--$24,059
Fees for Services Accounting-$14,000-$14,000
Fees for Services Legal$5,004--$5,004
Other Expenses$4,249--$4,249
Insurance$3,542--$3,542
All Other Expenses$730--$730
Office Expenses-$412-$412
Total Functional Expenses$236,548$14,412$0$250,960
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$500
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 62, BILLINGS, MT 59101

Signing Officer

Name
Wendy Herman
Title
President
Phone
4062003260
Signed
2022-11-02
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
34

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
Raw XML Appendix392 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/LandGrp/BookValueAmt02145411
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02145411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0496056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0520240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt0500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02830879
IRS990/TotalAssetsGrp/BOYAmt02386936
IRS990/TotalAssetsGrp/EOYAmt02830879
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0469509
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02302404
IRS990/TotalLiabilitiesEOYAmt02267813
IRS990/TotalLiabilitiesGrp/BOYAmt02302404
IRS990/TotalLiabilitiesGrp/EOYAmt02267813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563066
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IRS990/TotalProgramServiceRevenueAmt0245890
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0729494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/ZIPCd059101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY HERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062003260
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C & C COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0C&CC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059904
ReturnHeader/PreparerPersonGrp/PhoneNum04067553681
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY VANORNY
ReturnHeader/ReturnTs02022-11-08T08:55:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERMAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,830,879
Liabilities
$2,267,813
Net assets
$563,066
Revenue
$729,494
Expenses
$250,960
Net income
$478,534
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