Civic Intelligence

The Tributary Fund

990EZ • Fiscal year 2016 • EIN 03-0544897

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.THETAIMENFUND.ORG
P O Box 608Bozeman, MT 59771

(406) 209-3613

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$118,616

Up $30,944 (+35%) from 2015

Net Assets

Up

$118,098

Up $31,643 (+37%) from 2015

Liabilities

Down

$518

Down $699 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

Up

$91,267

Up $16,608 (+22%) from 2015

Expenses

Up

$59,624

Up $7,332 (+14%) from 2015

Net Income

Up

$31,643

Up $9,276 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2011: $88,807Liabilities 2011: $2,162Net Assets 2011: $86,6452011Assets 2012: $65,314Liabilities 2012: $2,782Net Assets 2012: $62,5322012Assets 2013: $40,220Liabilities 2013: $606Net Assets 2013: $39,6142013Assets 2014: $66,124Liabilities 2014: $2,0362014Assets 2015: $87,672Liabilities 2015: $1,217Net Assets 2015: $86,4552015Assets 2016: $118,616Liabilities 2016: $518Net Assets 2016: $118,0982016Assets 2017: $113,489Liabilities 2017: $47Net Assets 2017: $113,4422017Assets 2018: $99,511Liabilities 2018: $262Net Assets 2018: $99,2492018Assets 2019: $90,192Liabilities 2019: $246Net Assets 2019: $89,9462019Assets 2020: $83,031Liabilities 2020: $3,696Net Assets 2020: $79,3352020Assets 2021: $84,345Liabilities 2021: $3,725Net Assets 2021: $80,6202021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$118,616
Liabilities$518
Net Assets$118,098
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $234,160Expenses 2011: $237,687Net Income 2011: -$3,5272011Expenses 2012: $259,2132012Revenue 2013: $247,529Expenses 2013: $270,693Net Income 2013: -$23,1642013Revenue 2014: $76,326Expenses 2014: $51,852Net Income 2014: $24,4742014Revenue 2015: $74,659Expenses 2015: $52,292Net Income 2015: $22,3672015Revenue 2016: $91,267Expenses 2016: $59,624Net Income 2016: $31,6432016Revenue 2017: $62,524Expenses 2017: $67,180Net Income 2017: -$4,6562017Revenue 2018: $80,513Expenses 2018: $82,854Net Income 2018: -$2,3412018Revenue 2019: $78,580Expenses 2019: $87,883Net Income 2019: -$9,3032019Revenue 2020: $28,009Expenses 2020: $38,620Net Income 2020: -$10,6112020Revenue 2021: $12,402Expenses 2021: $10,943Net Income 2021: $1,4592021Revenue 2022: $3,650Expenses 2022: $84,102Net Income 2022: -$80,4522022

Highlighted filing

2016

Revenue$91,267
Expenses$59,624
Net Income$31,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$91,267
Mission and Program Overview

Mission

To prevent illegal killing of hucho hucho taimen in mongolia through 1) enforcement of local laws and regulations against poaching, 2) promotion of sustainable fishing and natural reproduction, and 3)community education.

Program Services

DescriptionGrantsExpenses
TAIMEN PROTECTION - DURING FY 2016, THE ORGANIZATION HAD SUCCESSFUL ACTION BY A TEAM OF 10 TAIMEN POACHING PATROLLERS (RIVER KEEPERS) IN MONGOLIA'S EG-UUR WATERSHED, POSITIVE AND INFORMATIVE COMMUNICATIONS WITH MONGOLIA'S REGULATORY AGENCIES REGARDING FISHING REGULATIONS FOR PROTECTION AND ENHANCEMENT OF SUSTAINABLE WILD TAIMEN FISHERY IN MONGOLIA, AND ESTABLISHED THE TAIMEN ALLIANCE, A TEAM OF INTERNATIONAL AND MONGOLIAN OUTFITTERS AND RESOURCE MANAGERS TO PROTECT MONGOLIA'S TAIMEN FISHERY AND OPPORTUNITIES FOR SUSTAINABLE ECOTOURISM. ALSO, THE ORGANIZATION WAS ABLE TO COMPLETE INTENSIVE OUTREACH TO TOWNS IN TAIMEN HABITAT REGARDING THE PROTECTION OF MONGOLIA'S NATIONAL TREASURE, THE HUCHO TAIMEN. THIS OUTREACH WAS COMPLETED VIA MONGOLIAN FISHING CLUBS, ANGLING SHOPS, AND AIRPORTS.$44,227-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE CONNExecutive DirecPT$10,600-$10,600
JEFF LIEBERTTreasurer-$0--
MARK WEEKSChairman-$0--
DAN BAILEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Taimen Fund
EIN
03-0544897
Phone
4062093613
Address
P O BOX 608, BOZEMAN, MT 59771

Signing Officer

Name
Susan Higgins
Title
Managing Director
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Amatics CPA Group
Address
220 West Lamme Suite 3-A, Bozeman, MT 59715
Preparer
Heidi Giem
Phone
4064041925
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1733”

Other Expenses.1002

“Office Expenses $569”

Other Expenses.1005

“Travel $5087”

Other Expenses.1007

“Conferences, Conventions, and Meetings $32”

Other Expenses.1

“TAIMEN FUND $30000”

Other Assets.1010

“Inventories - Beginning $254 Inventories - Ending $254”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1217 Accounts Payable and Accrued Expenses - Ending $518”

Raw XML Appendix163 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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IRS990EZ/PrimaryExemptPurposeTxt0TO PREVENT ILLEGAL KILLING OF HUCHO HUCHO TAIMEN IN MONGOLIA THROUGH 1) ENFORCEMENT OF LOCAL LAWS AND REGULATIONS AGAINST POACHING, 2) PROMOTION OF SUSTAINABLE FISHING AND NATURAL REPRODUCTION, AND 3)COMMUNITY EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0886
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAIMEN FUND $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $254 Inventories - Ending $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $1217 Accounts Payable and Accrued Expenses - Ending $518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Higgins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TAIMEN FUND
ReturnHeader/Filer/BusinessNameControlTxt0TAIM
ReturnHeader/Filer/EIN0030544897
ReturnHeader/Filer/PhoneNum04062093613
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 608
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059771
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04064041925
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI GIEM
ReturnHeader/ReturnTs02016-11-07T13:35:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,616
Liabilities
$518
Net assets
$118,098
Revenue
$91,267
Expenses
$59,624
Net income
$31,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.84$0.80
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.81$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.28$0.39$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.79$0.88$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.81$0.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.63$0.67$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.91$0.60$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.86$0.75$0.52$0.22
2014Summary only. Only limited summary data is available for this year.$0.66$0.02$0.76$0.52$0.24
2013Summary only. Only limited summary data is available for this year.$0.40$0.01$0.40$2.48$2.71$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.63$2.59
2011Summary only. Only limited summary data is available for this year.$0.89$0.02$0.87$2.34$2.38$0.04