Civic Intelligence

The Tributary Fund

990EZ • Fiscal year 2017 • EIN 03-0544897

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,945

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$113,489

Down $5,127 (-4.3%) from 2016

Net Assets

Down

$113,442

Down $4,656 (-3.9%) from 2016

Liabilities

Down

$47

Down $471 (-91%) from 2016

Revenue

Down

$62,524

Down $28,743 (-31%) from 2016

Expenses

Up

$67,180

Up $7,556 (+13%) from 2016

Net Income

Down

-$4,656

Down $36,299 (-115%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$113,489
Liabilities$47
Net Assets$113,442

Operations Trend

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

2017

Revenue$62,524
Expenses$67,180
Net Income-$4,656
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$62,778
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 2017, 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. THE TAIMEN FUND ALSO PARTIALLY FUNDED GENETICS RESEARCH ON TAIMEN BY DR SUDEEP CHANDRA, UNIVERSITY OF NEVADA-RENO ($15,000).$53,413-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE CONNExecutive DirecPT$13,945-$13,945
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
2018-01-09
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 $2169

Other Expenses.1002

Office Expenses $751

Other Expenses.1005

Travel $3032

Other Expenses.1007

Conferences, Conventions, and Meetings $60

Other Expenses.1012

Insurance $2132

Other Expenses.1

TAIMEN FUND $32050

Other Expenses.2

Research of fisheries $15000

Other Expenses.3

SUPPLIES $1152

Other Assets.1010

Inventories - Beginning $254 Inventories - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $518 Accounts Payable and Accrued Expenses - Ending $47

Raw XML Appendix169 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAIMEN FUND $32050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESEARCH OF FISHERIES $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $254 Inventories - Ending $0
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Higgins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TAIMEN FUND
ReturnHeader/Filer/BusinessNameControlTxt0TAIM
ReturnHeader/Filer/EIN0030544897
ReturnHeader/Filer/PhoneNum04062093613
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 608
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059771
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04064041925
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI GIEM
ReturnHeader/ReturnTs02018-01-09T13:11:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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