Totals
- Total revenue
- $2,117,420
- Total expenses
- $2,117,420
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,110,231
- Investment income
- $2,864
- Other revenue
- $4,325
- Total assets, end of year
- $2,490,515
- Total liabilities, end of year
- $358,075
- Net assets or fund balances, end of year
- $2,132,440
- Program services expenses (Part IX)
- $1,860,396
- Management and general expenses
- $257,024
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,860,396
Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: NATURAL GAS SERVICE
total $2,110,231 · related or exempt $2,110,231
-
3 · Investment income
total $2,864 · excluded $2,864
-
11a · Other revenue: LATE CHARGES & MISC.
total $4,325 · related or exempt $4,325
-
11e · Other revenue, total
$4,325
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $105,190 · program services $105,190
-
5 · Compensation of officers, directors and key employees
total $25,156 · management and general $25,156
-
11c · Fees: accounting
total $7,300 · management and general $7,300
-
11g · Fees: other
total $13,832 · management and general $13,832
-
13 · Office expenses
total $15,635 · management and general $15,635
-
19 · Conferences, conventions and meetings
total $5,709 · management and general $5,709
-
20 · Interest
total $5,160 · program services $5,160
-
22 · Depreciation, depletion and amortization
total $78,752 · program services $78,752
-
23 · Insurance
total $43,197 · management and general $43,197
-
24a · Other expenses: GAS PURCHASES
total $1,114,403 · program services $1,114,403
-
24b · Other expenses: CONTRACT LABOR
total $410,763 · program services $342,522 · management and general $68,241
-
24c · Other expenses: MAINTENANCE
total $168,478 · program services $143,207 · management and general $25,271
-
24d · Other expenses: CONSUMER RECORDS
total $69,926 · program services $69,926
-
24e · All other expenses
total $53,919 · program services $1,236 · management and general $52,683
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,175 · end of year $223,002
-
2 · Savings and temporary cash investments
beginning of year $251,215 · end of year $7,408
-
4 · Accounts receivable
beginning of year $10,523 · end of year $53,911
-
8 · Inventories for sale or use
beginning of year $57,299 · end of year $51,949
-
9 · Prepaid expenses and deferred charges
beginning of year $29,037 · end of year $29,295
-
10a · Land, buildings and equipment: cost or other basis
$3,704,987
-
10b · Land, buildings and equipment: accumulated depreciation
$1,587,520
-
10c · Land, buildings and equipment, net
beginning of year $2,176,412 · end of year $2,117,467
-
13 · Investments: program-related
beginning of year $7,306 · end of year $7,483
-
17 · Accounts payable and accrued expenses
beginning of year $255,158 · end of year $234,910
-
23 · Secured mortgages and notes payable
beginning of year $112,846 · end of year $78,285
-
25 · Other liabilities
beginning of year $78,967 · end of year $44,880
-
29 · Capital stock, trust principal or current funds
beginning of year $4,822 · end of year $4,999
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $142,463 · end of year $141,297
-
31 · Retained earnings, endowment or other funds
beginning of year $1,969,711 · end of year $1,986,144
Mission and programs · 2023
Mission
PROVIDING NATURAL GAS TO MEMBERS IN THE SHELBY, MONTANA AREA
Activities or mission (Part I)
PROVIDING NATURAL GAS TO MEMBERS IN THE SHELBY, MONTANA AREA.
-
A MEMBER OWNED COOPERATIVE THAT PROVIDES NATURAL GAS TO MEMBERS OF SHELBY, SUNBURST, KEVIN, AND SWEETGRASS, MONTANA.
Expenses $1,860,396 · Revenue $2,114,556
As filed on the 2023 return.
Listed in Part VII
-
Gary McDermottGARY MCDERMOTT
PRESIDENT
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Brice KluthBRICE KLUTH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jim AsperJIM ASPER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lorette CarterLORETTE CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott HovlandSCOTT HOVLAND
DIRECTOR
- Total calculated
- $1,288
- From this org
- $1,288
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jessica BuckJESSICA BUCK
DIRECTOR
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Shane ClarkSHANE CLARK
GENERAL MANAGER
- Total calculated
- $11,071
- From this org
- $0
- From related orgs
- $0
- Other
- $11,071
- Hours/week
- 8
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530289349301668
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