Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2012 • EIN 03-0556055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,614,890
Down $4,429 (-0.3%) from 2011
Net Assets
Down$1,609,681
Down $5,055 (-0.3%) from 2011
Liabilities
Up$5,209
Up $626 (+14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$289,260
Up $59,054 (+26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The whitefish lake institute is committed to acquiring scientific research and engaging the local citizenry to protect and improve the whitefish area lake resources of today, while providing a collective vision for tomorrow.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SCIENTIFIC RESEARCH AND EDUCATION |
| IRS990/Advertising/Fundraising | 0 | 4502 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12022 |
| IRS990/Advertising/Total | 0 | 16524 |
| IRS990/AllOtherContributions | 0 | 48135 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 26442 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 33815 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9892 |
| IRS990/AllOtherExpenses/Total | 0 | 70149 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 42783 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29213 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 52109 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23190 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 23191 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 46381 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 98 |
| IRS990/ConferencesMeetings/Total | 0 | 98 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 124193 |
| IRS990/ContributionsGrantsPriorYear | 0 | 129495 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9942 |
| IRS990/DepreciationDepletion/Total | 0 | 9942 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE WLI PROVIDES TWO PROGRAM SERVICES; SCIENTIFIC AND EDUCATIONAL. THE WLI SERVES THE WHITEFISH COMMUNITY OF AROUND 7,500 PEOPLE AND THE ACTIVE WLI MEMBERSHIP OF 140 MEMBERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 131379 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 300 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 23717 |
| IRS990/FeesForServicesOther/Total | 0 | 23717 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAN WEINBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ED LIESER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK SWEENY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREG GUNDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREG LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN MULFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JORDAN WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE KOOPAL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NANCY SVENNUNGSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHARON MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUSAN FLETCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANDY FEURY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHARLIE ABELL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KAREN REEVES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 46380 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIR |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 52109 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 284205 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1401 |
| IRS990/Insurance/ProgramServices | 0 | 2908 |
| IRS990/Insurance/Total | 0 | 4309 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 312 |
| IRS990/InvestmentIncomePriorYear | 0 | 1021 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 312 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 312 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 74788 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1620905 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1530289 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1546117 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 23949 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SCIENTIFIC RESEARCH AND EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDY FEURY |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1614736 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1609681 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3883 |
| IRS990/Occupancy/ProgramServices | 0 | 3883 |
| IRS990/Occupancy/Total | 0 | 7766 |
| IRS990/OfficeExpenses/Fundraising | 0 | 550 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4989 |
| IRS990/OfficeExpenses/Total | 0 | 5539 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 325 |
| IRS990/OtherAssetsTotal/EOY | 0 | 325 |
| IRS990/OtherExpensePriorYear | 0 | 111561 |
| IRS990/OtherExpensesCurrentYear | 0 | 157159 |
| IRS990/OtherExpenses/Description | 0 | LICENSE AND PERMITS |
| IRS990/OtherExpenses/Description | 1 | CREDIT CARD PROCESSING FEES |
| IRS990/OtherExpenses/Description | 2 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 3 | LAB EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 133 |
| IRS990/OtherExpenses/Fundraising | 1 | 632 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1265 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14389 |
| IRS990/OtherExpenses/ProgramServices | 0 | 50 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1265 |
| IRS990/OtherExpenses/Total | 0 | 50 |
| IRS990/OtherExpenses/Total | 1 | 133 |
| IRS990/OtherExpenses/Total | 2 | 3162 |
| IRS990/OtherExpenses/Total | 3 | 14389 |
| IRS990/OtherLiabilities/BOY | 0 | 4583 |
| IRS990/OtherLiabilities/EOY | 0 | 5209 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17665 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 49235 |
| IRS990/OtherSalariesAndWages/Total | 0 | 71900 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 383 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4472 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6215 |
| IRS990/PayrollTaxes/Total | 0 | 11070 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2750 |
| IRS990/PensionPlanContributions/Total | 0 | 2750 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 159700 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER TESTING & MONITOR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 94115 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 159700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 159700 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5055 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1614736 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1609681 |
| IRS990/Revenue | 0 | 159700 |
| IRS990/RevenuesLessExpensesCY | 0 | -5055 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5575 |
| IRS990/SalariesEtcCurrentYear | 0 | 132101 |
| IRS990/SalariesEtcPriorYear | 0 | 118645 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 45922 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 39235 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 124193 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 129495 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 123334 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 108464 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 166786 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 652272 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1021 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 535 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1618 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 715 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4201 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 159700 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 94115 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 26830 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 18 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 280663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4201 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00450 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99460 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 932935 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 283893 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 223610 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 150164 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 108464 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 166804 |
| IRS990ScheduleA/Total509/Total | 0 | 932935 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 284205 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 224631 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 150699 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 110082 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 167519 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 937136 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 46117 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 74788 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 120905 |
| IRS990ScheduleD/Land/BookValue | 0 | 1500000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1500000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 325 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RENT DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5209 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 325 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5209 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1546117 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 37642 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 550 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 550 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 20431 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 20431 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 52109 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 52109 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 52109 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 52109 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WINE AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14467 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 16661 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16661 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 WAS REVIEWED BY GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMNETS ARE AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NONEMPLOYEE COMPENSATION __________________________ FORESTRATION INC $18867 MOBILE LOGISTICS 4850 _________ TOTAL SERVICE FEES $23717 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER EXP PART I LINE 8 PROGRAM MGMT FUNDRAISING SUPPLIES 9427.00 31234.00 26442.00 SCHOLARSHIP 500.00 DONATION 500.00 REPAIRS 465.00 1581.97 TOTAL 9892.00 33815.00 26442.00 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | List of other expenses Part IX line 24e |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4490 TRUMBLE CREEK ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLUMBIA FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59912 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MIKE KOOPAL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4068624327 |
| IRS990/TotalAssets/BOY | 0 | 1619319 |
| IRS990/TotalAssetsBOY | 0 | 1619319 |
| IRS990/TotalAssets/EOY | 0 | 1614890 |
| IRS990/TotalAssetsEOY | 0 | 1614890 |
| IRS990/TotalCompGT150K | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.