SOUTHEASTERN MONTANA DEVELOPMENT CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SOUTHEASTERN MONTANA DEVELOPMENT CORPORATION (EIN 81-0485103)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201113189349306436
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T15:57:26-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHMS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1067	AddressLine1
City	SIDNEY	City
State	MT	State
ZIP Code	59270	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	810485103	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHEASTERN MONTANA DEVELPMENT CORP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	4067482990	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1935	AddressLine1
City	COLSTRIP	City
State	MT	State
ZIP Code	59323	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES ATCHISON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4067482990	Phone
Date Signed	2011-11-03	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TARA HILL	Name
Phone	4064332092	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMES ATCHISON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1935	AddressLine1
City	COLSTRIP	City
State	MT	State
ZIP Code	59323	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	362297	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SEMDC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	TO ENCOURAGE, STIMULATE AND PROMOTE ECONOMIC DEVELOPMENT, EXPANSION AND DIVERSIFICATION IN SOUTHEASTERN MONTANA	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	320216	ContributionsGrantsPriorYear
Contributions Grants Current Year	323266	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	23676	ProgramServiceRevenuePriorYear
Program Service Revenue CY	36541	ProgramServiceRevenueCY
Investment Income Prior Year	1278	InvestmentIncomePriorYear
Investment Income Current Year	2490	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2367	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	347537	TotalRevenuePriorYear
Total Revenue Current Year	362297	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	212581	SalariesEtcPriorYear
Salaries Etc Current Year	233859	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	124573	OtherExpensePriorYear
Other Expenses Current Year	152246	OtherExpensesCurrentYear
Total Expenses Prior Year	337154	TotalExpensesPriorYear
Total Expenses Current Year	386105	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10383	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-23808	RevenuesLessExpensesCY
Total Assets BOY	609003	TotalAssetsBOY
Total Assets EOY	642344	TotalAssetsEOY
Total Liabilities BOY	27686	TotalLiabilitiesBOY
Total Liabilities EOY	91246	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	581317	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	551098	NetAssetsOrFundBalancesEOY
Mission Description	TO ENCOURAGE, STIMULATE AND PROMOTE ECONOMIC DEVELOPMENT, EXPANSION, AND DIVERSIFICATION IN SOUTHEASTERN MONTANA	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	74251	Expense
Revenue	750	Revenue
Description	PROVIDE BUSINESS CONSULTATION SERVICES, FREE OF CHARGE, TO CLIENTS; WORK WITH BUSINESS EXPANSIONS, BUSINESS STARTUPS, AND BUYOUTS OF EXISTING BUSINESSES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	87216	Expense
Description	ADMINISTERED GRANTS AND TECHNICAL ASSISTANCE GRANTS RECEIVED BY ENTITY OR BY BUSINESSES UNDER THE ADMINISTRATION OF THIS ENTITY	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	37064	Expense
Revenue	15966	Revenue
Description	ADMINISTERED A REVOLVING LOAN PROGRAM FOR SMALL BUSINESSES THROUGHOUT THE YEAR, PROVIDING ASSISTANCE THROUGH THE APPLICATION PROCESS AND DEVELOPMENT OF BUSINESS PLAN, AND OBTAINING COMMERCIAL FINANCING; TECHNICAL ASSISTANCE TO LOAN PROGRAM CLIENTS	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	14379	Expense
Revenue	19825	Revenue

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	14379	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	19825	TotalOfOtherProgramServiceRev
Total Program Service Expense	212910	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JAMES ATCHISON	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4067482990	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1935	AddressLine1
City	COLSTRIP	City
State	MT	State
ZIP Code	59323	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
BRAD MATTESON
DIRECTOR	1.00	X	0	0	0
CATHY FRANK
SECRETARY	4.00	X	0	0	0
LARRY FINK
DIRECTOR	1.00	X	0	0	0
MACK COLE
DIRECTOR	1.00	X	0	0	0
ROBERTA HARRIS
DIRECTOR	1.00	X	0	0	0
ALAN SEE
DIRECTOR	1.00	X	0	0	0
MARLO MOEHR
DIRECTOR	1.00	X	0	0	0
CLARA CAUFIELD
DIRECTOR	1.00	X	0	0	0
JOHN WILLIAMS
PRESIDENT	4.00	X	0	0	0
JACK REGAN
VICE PRESIDENT	4.00	X	0	0	0
JACK NESBIT
DIRECTOR	1.00	X	0	0	0
BILL MELNIK
DIRECTOR	1.00	X	0	0	0
DAVE RICHARDS
DIRECTOR	1.00	X	0	0	0
TAMMY VANTINE
DIRECTOR	1.00	X	0	0	0
DOUG MARTENS
DIRECTOR	1.00	X	0	0	0
JAMES ATCHISON
EXECUTIVE DIRECTOR	40.00		62625	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62625	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	45289	MembershipDues
Government Grants	154793	GovernmentGrants
All Other Contributions	123184	AllOtherContributions
Total Contributions	323266	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REVOLVING LOAN FUND	900099	15966	15966
BUSINESS CONSULTATION	561499	750	750

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19825	TotalRevenueColumn
Related Or Exempt Function Income	19825	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	36541	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2490	TotalRevenueColumn
Exclusion	$2,490	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	362297	TotalRevenueColumn
Related Or Exempt Function Income	36541	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,490	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	62625	Total
Program Services	40706	ProgramServices
Management And General	21919	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	131544	Total
Program Services	108188	ProgramServices
Management And General	23356	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6805	Total
Program Services	4542	ProgramServices
Management And General	2263	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15929	Total
Program Services	10885	ProgramServices
Management And General	5044	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16956	Total
Program Services	13565	ProgramServices
Management And General	3391	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1361	Total
Program Services	1361	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6765	Total
Program Services	4397	ProgramServices
Management And General	2368	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1017	Total
Program Services	834	ProgramServices
Management And General	183	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1600	Total
Program Services	1600	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6328	Total
Program Services	3864	ProgramServices
Management And General	2464	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8915	Total
Program Services	5268	ProgramServices
Management And General	3647	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	14125	Total
Program Services	5227	ProgramServices
Management And General	8898	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3440	Total
Program Services	2595	ProgramServices
Management And General	845	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7950	Total
Management And General	7950	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3707	Total
Program Services	2561	ProgramServices
Management And General	1146	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
GRANT EXPENSE	84344	84344
MISCELLANEOUS	9765	3462	6303
CONTRACT LABOR	1768	1054	714
SUBSCRIPTIONS	705	705
REPAIRS AND MAINTENANCE	341	122	219

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	115	Total
Program Services	81	ProgramServices
Management And General	34	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	386105	Total
Program Services	212910	ProgramServices
Management And General	173195	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	24015	BOY
EOY	16484	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	266136	BOY
EOY	250688	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	45889	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	282	BOY
EOY	1759	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	212719	BOY
EOY	229623	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	148310	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	70409	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	85851	BOY
EOY	77901	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	20000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	609003	BOY
EOY	642344	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	27686	BOY
EOY	41246	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	50000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	27686	BOY
EOY	91246	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	402362	BOY
EOY	384774	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	83955	BOY
EOY	71324	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	95000	BOY
EOY	95000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	581317	BOY
EOY	551098	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	609003	BOY
EOY	642344	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-23808	ReconcilationRevenueExpenses
Reconcilation Other Changes	-6411	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	145379	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	161369	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	300487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	320216	CurrentTaxYearMinus1Year
Current Tax Year	323266	CurrentTaxYear
Total	1250717	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	145379	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	161369	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	300487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	320216	CurrentTaxYearMinus1Year
Current Tax Year	323266	CurrentTaxYear
Total	1250717	Total

Field	Value	IRS element (for citing)
Public Support Total170	1250717	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3461	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2148	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3356	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1278	CurrentTaxYearMinus1Year
Current Tax Year	2490	CurrentTaxYear
Total	12733	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4860	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3945	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4273	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2367	CurrentTaxYearMinus1Year
Total	15445	Total

Field	Value	IRS element (for citing)
Total Support	1278895	TotalSupport
Public Support Pertcentage170	0.97800	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97410	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50000	OtherCostOrOtherBasis
Book Value	50000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55200	OtherCostOrOtherBasis
Depreciation	27299	Depreciation
Book Value	27901	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43110	OtherCostOrOtherBasis
Depreciation	43110	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	77901	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CRF NOTES PAYABLE	Description
Amount	$50,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	50000	TotalOfAmounts
Total Revenue	362297	TotalRevenue
Total Expenses	386105	TotalExpenses
Excess Or Deficit For Year	-23808	ExcessOrDeficitForYear
Prior Period Adjustments	-6411	PriorPeriodAdjustments
Total Adjustments	-6411	TotalAdjustments
Excess Or Deficit Per FS	-30219	ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ADD BACK FUNDRAISING EXPENSE
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6	ELIGIBLE MEMBERSHIP OF THIS ENTITY IS RESTRICTED TO LOCAL GOVERNMENTAL UNITS WITHIN THE SOUTHEATERN MONTANA ECONOMIC DEVELOPMENT CORPORATION'S DEVELOPMENT DEISTRICT AS DESIGNATED BY THE US ECONOMIC DEVELOPMENT ADMINISTRATION
FORM 990, PART VI, SECTION A, LINE 7A	THE LOCAL GOVERNMENT UNITS WITHIN THIS DEVELOPMENT DISTRICT CAN ELECT MEMBERS OF THE GOVERNING BODY, OR CAN APPOINT THOSE MEMBERS FROM WITHIN THEIR LOCAL GOVERNMENT UNIT
FORM 990, PART VI, SECTION B, LINE 11	REVIEW OF FORM 990 IS CONDUCTED BY THE EXECUTIVE DIRECTOR
	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE IN COLSTRIP, MONTANA. THE PUBLIC MAY MAKE A REQUEST TO THE EXECUTIVE DIRECTOR TO SEE THE DOCUMENTS AND WILL BE ALLOWED TO REVIEW COPIES OF THE DOCUMENTS AT THE ORGANIZATION'S OFFICE	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	PRIOR PERIOD ADJUSTMENTS: -6,411.	FORM 990, PART XI, LINE 5: