Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 11-3737644 • 501(c)3 • Divide, MT
Profile
The mission of the organization is to seek understanding and agreement among individuals and groups with diverse viewpoints on water use and management in the big hole river watershed of southwest montana.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$130,887
Down $16,117 (-11%) from 2023
Liabilities
Down$60,595
Down $29,773 (-33%) from 2023
Net Assets
Up$70,292
Up $13,656 (+24%) from 2023
Revenue
Down$687,647
Down $58,011 (-7.8%) from 2023
Expenses
Down$673,878
Down $86,451 (-11%) from 2023
Net Income
Up$13,769
Up $28,440 (+194%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the organization is to seek understanding and agreement among individuals and groups with diverse viewpoints on water use and management in the big hole river watershed of southwest montana.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $29,354 | $60,808 | ▲ $31,454 |
| Savings and Temporary Cash Investments | $14,212 | $45,603 | ▲ $31,391 |
| Cash and Non-Interest-Bearing Accounts | $101,728 | $22,105 | ▼ $79,623 |
| Land, Buildings, and Equipment, Net | $1,710 | $2,371 | ▲ $661 |
| Total Assets | $147,004 | $130,887 | ▼ $16,117 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $30,687 | - |
| Accounts Payable and Accrued Expenses | $90,368 | $29,908 | ▼ $60,460 |
| Total Liabilities | $90,368 | $60,595 | ▼ $29,773 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $56,636 | $70,292 | ▲ $13,656 |
| Total Net Assets Fund Balance | $56,636 | $70,292 | ▲ $13,656 |
| Total Liabilities and Net Assets / Fund Balance | $147,004 | $130,887 | ▼ $16,117 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,371 | $29,775 | $32,146 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pedro Marques | Executive Director | FT | $74,180 | $9,697 | $83,877 |
| Name | Title |
|---|---|
| Jim Hagenbarth | Chair |
| Dean Peterson | Vice Chair |
| Andy Suenram | Director |
| Brian Wheeler | Director |
| Dave Ashcraft | Director |
| Diane Hutton | Director |
| Eric Thorsen | Director |
| Erik Kalsta | Director |
| Jim Keenan | Director |
| Jm Peck | Director |
| John Jackson | Director |
| John Reinhardt | Director |
| Liz Jones | Director |
| Mark Kambich | Director |
| Mark Raffetty | Director |
| Peter Frick | Director |
| Phil Ralston | Director |
| Randy Smith | Director |
| Sean Claffey | Director |
| Roy Morris | Secretary |
| Steve Luebeck | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $459,527 |
| Salaries, Compensation, and Employee Benefits | $214,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $377,732 | $16,807 | - | $394,539 |
| Other Salaries and Wages | $54,151 | $51,287 | - | $105,438 |
| Current Officers, Directors, Trustees, and Key Employees | $38,574 | $35,606 | - | $74,180 |
| Travel | $17,883 | $4,335 | - | $22,218 |
| Payroll Taxes | $7,654 | $8,631 | - | $16,285 |
| Office Expenses | $11,002 | $4,888 | - | $15,890 |
| Other Employee Benefits | $12,959 | $415 | - | $13,374 |
| Pension Plan Contributions | $4,917 | $157 | - | $5,074 |
| Advertising | $5,000 | - | - | $5,000 |
| Information Technology | $3,845 | - | - | $3,845 |
| Insurance | - | $3,466 | - | $3,466 |
| Conferences and Meetings | $1,422 | $1,071 | - | $2,493 |
| Interest | $519 | - | - | $519 |
| Other Expenses | $302 | - | - | $302 |
| Depreciation Depletion | - | $265 | - | $265 |
| Total Functional Expenses | $546,950 | $126,928 | $0 | $673,878 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is provided to all members of the governing body for review and approval prior to filing.”
“The conflict of interest policy is reviewed at the committee's annual meeting in january. Board members and employees are required to reveal possible conflicts of interest. When projects are implemented on the ground, the project is reviewed in terms of the conflict of interest policy, and members with potential conflicts are identified and advised of the conflict and ways to alleviate the conflict, such as not participating in decisions regarding the project.”
“The executive directors compensation is set by the four officers of the committee. The officers consider the skills of the executive director, pay for comparable positions with similar organizations, and the complexity of the responsibilities under supervision. Compensation is generally reviewed annually, however, changes in pay do not necessarily occur annually.”
“The organization makes its form 1023 and 990 available for public inspection upon request.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Other professional fees: program service expenses 377,732. Management and general expenses 16,807. Fundraising expenses 0. Total expenses 394,539.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 90368 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29908 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29354 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60808 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO SEEK UNDERSTANDING AND AGREEMENT AMONG INDIVIDUALS AND GROUPS WITH DIVERSE VIEWPOINTS ON WATER USE AND MANAGEMENT IN THE BIG HOLE RIVER WATERSHED OF SOUTHWEST MONTANA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5000 |
| IRS990/AllOtherContributionsAmt | 0 | 145426 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4069604855 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 21 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DIVIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59727 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101728 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38574 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74180 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1071 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1422 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2493 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 686048 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99 |
| IRS990/CYOtherExpensesAmt | 0 | 459527 |
| IRS990/CYOtherRevenueAmt | 0 | 1500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13769 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214351 |
| IRS990/CYTotalExpensesAmt | 0 | 673878 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 687647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 265 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 265 |
| IRS990/Desc | 0 | HABITAT RESTORATION PROJECTS: INCLUDES RETURNING COLD WATER TO THE RIVER DURING CRITICAL TIMES, SPAWNING AND REARING HABITAT FOR TROUT, IMPROVED IRRIGATION EFFICIENCY, REMOVING BARRIERS TO PROVIDE SAFE PASSAGE FOR FLOATERS AND FISH, AND IMPROVING HABITAT AND PROVIDING SAFETY FOR IRRIGATORS.OUTREACH AND EDUCATION SERVICES: INCLUDES PERIODIC MEETINGS FOR THE GENERAL PUBLIC DISCUSSING TOPICS SUCH AS WEEDS, FISH, AND WILDLIFE, IRRIGATION IMPROVEMENTS, DROUGHT MANAGEMENT AND ENDANGERED SPECIES.YOUTH EDUCATION SERVICES: INCLUDES GROUND TOURS OF PROJECTS THROUGHOUT THE WATERSHED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 546950 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16807 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 377732 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 394539 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9697 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM HAGENBARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEAN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE LUEBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE ASHCRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER FRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC THORSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LIZ JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK KAMBICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIK KALSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHIL RALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDY SUENRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN REINHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK RAFFETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SEAN CLAFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JIM KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DIANE HUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JM PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PEDRO MARQUES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 74180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 540622 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 687647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3845 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3845 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3466 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3466 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 519 |
| IRS990/InterestGrp/TotalAmt | 0 | 519 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29775 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1710 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2371 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32146 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO SEEK UNDERSTANDING AND AGREEMENT AMONG INDIVIDUALS AND GROUPS WITH DIVERSE VIEWPOINTS ON WATER USE AND MANAGEMENT IN THE BIG HOLE RIVER WATERSHED OF SOUTHWEST MONTANA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56636 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70292 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 56636 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70292 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4888 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11002 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15890 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12959 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13374 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 302 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 302 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 1500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51287 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54151 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105438 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8631 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16285 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4917 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5074 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVE LUEBECK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -113 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 744202 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 174 |
| IRS990/PYOtherExpensesAmt | 0 | 541770 |
| IRS990/PYOtherRevenueAmt | 0 | 1282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14671 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 218559 |
| IRS990/PYTotalExpensesAmt | 0 | 760329 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 745658 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13769 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14212 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 686048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 744202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 715488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3055806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1282 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2011 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 622 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 826 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6241 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3055806 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 686048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 744202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 715488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3055806 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3062402 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2371 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29775 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32146 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2371 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE COMMITTEE'S ANNUAL MEETING IN JANUARY. BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REVEAL POSSIBLE CONFLICTS OF INTEREST. WHEN PROJECTS ARE IMPLEMENTED ON THE GROUND, THE PROJECT IS REVIEWED IN TERMS OF THE CONFLICT OF INTEREST POLICY, AND MEMBERS WITH POTENTIAL CONFLICTS ARE IDENTIFIED AND ADVISED OF THE CONFLICT AND WAYS TO ALLEVIATE THE CONFLICT, SUCH AS NOT PARTICIPATING IN DECISIONS REGARDING THE PROJECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTORS COMPENSATION IS SET BY THE FOUR OFFICERS OF THE COMMITTEE. THE OFFICERS CONSIDER THE SKILLS OF THE EXECUTIVE DIRECTOR, PAY FOR COMPARABLE POSITIONS WITH SIMILAR ORGANIZATIONS, AND THE COMPLEXITY OF THE RESPONSIBILITIES UNDER SUPERVISION. COMPENSATION IS GENERALLY REVIEWED ANNUALLY, HOWEVER, CHANGES IN PAY DO NOT NECESSARILY OCCUR ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
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