Nonprofit · EIN 20-0436490
MONTANA COOPERATIVE DEVELOPMENT CENTER INC
Tax-exempt · GREAT FALLS, MT 59401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $601,915 | $580,285 | $21,630 | $255,088 | $73,030 | $182,058 |
| September 30, 2024 | 990 | $763,207 | $724,453 | $38,754 | $249,838 | $88,162 | $161,676 |
| September 30, 2023 | 990 | $677,678 | $731,062 | -$53,384 | $359,452 | $241,612 | $117,840 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $535,440
- of which government grants
- $441,544
- Program service revenue
- $52,166
- Investment income
- $9,925
- Other revenue
- $4,384
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $97,941
- Other salaries and wages
- $221,144
- Salaries, compensation and benefits (total)
- $394,290
- Professional fundraising fees
- $0
- Legal fees
- $1,243
- Accounting fees
- $28,534
- Occupancy
- $14,319
- Travel
- $56,545
- Program services (functional)
- $488,401
- Management and general (functional)
- $47,055
- Fundraising (functional)
- $44,829
Balance sheet and other
- Total assets, start of year
- $249,838
- Total assets, end of year
- $255,088
- Total liabilities, end of year
- $73,030
- Net assets, end of year
- $182,058
- Net assets without donor restrictions
- $180,000
- Net assets with donor restrictions
- $2,058
- Gross receipts
- $601,915
- Employees
- 7
- Volunteers
- 14
- Year formed
- 2003
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY MCINTYRE | EXECUTIVE DIRECTOR Officer | 40 | $83,618 |
| KRIS DESCHEEMAEKER | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMIE SEIFERT | BOARD MEMBER Trustee or director | 1 | $0 |
| TYREL HAMILTON | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIAN OBERT | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIDGER MAHLUM | BOARD MEMBER Trustee or director | 1 | $0 |
| HEIDI HEILIG | BOARD MEMBER Trustee or director | 1 | $0 |
| RHONDA SCHWENKE | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES JIRAK | BOARD MEMBER Trustee or director | 1 | $0 |
| LEANNE HALL | BOARD MEMBER Trustee or director | 1 | $0 |
| ADAM POESCHL | BOARD MEMBER Trustee or director | 1 | $0 |
| LAURA MARSHALL | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIK SOMERFELD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JULIE JAKSHA | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| DONYA PARRISH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRACY MCINTYRE | EXECUTIVE DIRECTOR Officer | 40 | $79,890 | $6,876 |
| KRIS DESCHEEMAEKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAMIE SEIFERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TYREL HAMILTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRIAN OBERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRIDGER MAHLUM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HEIDI HEILIG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RHONDA SCHWENKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES JIRAK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LEANNE HALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ADAM POESCHL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAURA MARSHALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIK SOMERFELD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JULIE JAKSHA | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DONYA PARRISH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRACY MCINTYRE | EXECUTIVE DIRECTOR Officer | 40 | $75,236 | $10,619 |
| ERIK SOMERFELD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TYREL HAMILTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAURA MARSHALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAMIE SEIFERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JULIE JAKSHA | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LEANNE HALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DONYA PARRISH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KRIS DESCHEEMAEKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HEIDI BORLAUG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRIAN OBERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 410 CENTRAL AVE STE 429, GREAT FALLS, MT 59401-3153
- In care of
- % TRACY D MCINTYRE
- Principal officer (990 for 2024)
- TRACY MCINTYRE, PO BOX 3027, GREAT FALLS, MT 59403
- Signed the 990
- TRACY MCINTYRE, EXECUTIVE DIRECTOR
- Phone
- (406) 727-1517
- Website
- WWW.MCDC.COOP
- Return prepared by
- PINION LLC
Mission
TO PROMOTE AND DEVELOP COOPERATIVES TO MEET THE ECONOMIC NEEDS AND COMMUNITY NEEDS OF RURAL MONTANA.
Program accomplishments
- THESE ARE MCDC'S TOP THREE PROGRAM SERVICE ACCOMPLISHMENTS AS MEASURED BY THEIR SHARE OF OVERALL EXPENDITURES: 1) TECHNICAL ASSISTANCE PROVIDED TO LEADERS OF PROSPECTIVE COOPERATIVE ENTERPRISES AND TRAINING OF THOSE GOVERNING AND MANAGING START-UP COOPERATIVES.2) DEVELOPMENT OF OUTREACH MATERIALS TO EDUCATE THE PUBLIC ABOUT THE COOPERATIVE BUSINESS MODEL'S VALUE AND IMPACT ON THE STATE OF MONTANA.3) ENGAGE IN ECONOMIC DEVELOPMENT ACTIVITIES ACROSS THE STATE OF MONTANA, WORKING WITH COMMUNITIES TO BUILD LOCAL CAPACITY TO ADDRESS ECONOMIC AND COMMUNITY NEEDS.Expenses $488,401 · revenue $56,550
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 20-0436490
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S32)
- Assets (IRS master file)
- $255,088
- Income (IRS master file)
- $601,915
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $601,915 | $580,285 | $255,088 | XML |
| 990 | September 2024 | $763,207 | $724,453 | $249,838 | IRS |
| 990 | September 2023 | $677,678 | $731,062 | $359,452 | XML |
| 990 | September 2022 | $676,929 | $685,347 | $342,845 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0436490).
Questions about MONTANA COOPERATIVE DEVELOPMENT CENTER INC
- What is the EIN of MONTANA COOPERATIVE DEVELOPMENT CENTER INC?
- The employer identification number (EIN) of MONTANA COOPERATIVE DEVELOPMENT CENTER INC is 20-0436490.
- Is MONTANA COOPERATIVE DEVELOPMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to MONTANA COOPERATIVE DEVELOPMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTANA COOPERATIVE DEVELOPMENT CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONTANA COOPERATIVE DEVELOPMENT CENTER INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTANA COOPERATIVE DEVELOPMENT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MONTANA COOPERATIVE DEVELOPMENT CENTER INC?
- The 990 for the year ended September 30, 2025 names TRACY MCINTYRE.
- Who are the officers and directors of MONTANA COOPERATIVE DEVELOPMENT CENTER INC?
- The 990 for the year ended September 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $83,618 (TRACY MCINTYRE, EXECUTIVE DIRECTOR).
- How much revenue does MONTANA COOPERATIVE DEVELOPMENT CENTER INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $601,915, expenses of $580,285 and total assets of $255,088 at year end.
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