Civic Intelligence

Big Hole Watershed Committee Inc

990 • Fiscal year 2016 • EIN 11-3737644

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
PO Box 21Divide, MT 59727

(406) 960-4855

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,895

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$154,125

Up $6,725 (+4.6%) from 2015

Net Assets

Up

$148,086

Up $8,261 (+5.9%) from 2015

Liabilities

Down

$6,039

Down $1,536 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$434,605

Up $244,882 (+129%) from 2015

Expenses

Up

$426,344

Up $169,816 (+66%) from 2015

Net Income

Up

$8,261

Up $75,066 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2010: $163,924Liabilities 2010: $0Net Assets 2010: $163,9242010Assets 2011: $119,518Liabilities 2011: $2,050Net Assets 2011: $117,4682011Assets 2012: $153,078Liabilities 2012: $764Net Assets 2012: $152,3142012Assets 2013: $194,933Liabilities 2013: $512Net Assets 2013: $194,4212013Assets 2014: $208,086Liabilities 2014: $1,464Net Assets 2014: $206,6222014Assets 2015: $147,400Liabilities 2015: $7,575Net Assets 2015: $139,8252015Assets 2016: $154,125Liabilities 2016: $6,039Net Assets 2016: $148,0862016Assets 2017: $170,046Liabilities 2017: $13,849Net Assets 2017: $156,1972017Assets 2018: $268,655Liabilities 2018: $12,365Net Assets 2018: $256,2902018Assets 2019: $131,373Liabilities 2019: $83,661Net Assets 2019: $47,7122019Assets 2020: $105,695Liabilities 2020: $26,369Net Assets 2020: $79,3262020Assets 2021: $161,701Liabilities 2021: $55,938Net Assets 2021: $105,7632021Assets 2022: $142,028Liabilities 2022: $70,721Net Assets 2022: $71,3072022Assets 2023: $147,004Liabilities 2023: $90,368Net Assets 2023: $56,6362023Assets 2024: $130,887Liabilities 2024: $60,595Net Assets 2024: $70,2922024

Highlighted filing

2016

Assets$154,125
Liabilities$6,039
Net Assets$148,086
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $449,3482010Expenses 2011: $205,5832011Expenses 2012: $242,5212012Revenue 2013: $199,278Expenses 2013: $136,158Net Income 2013: $63,1202013Revenue 2014: $250,872Expenses 2014: $214,464Net Income 2014: $36,4082014Revenue 2015: $189,723Expenses 2015: $256,528Net Income 2015: -$66,8052015Revenue 2016: $434,605Expenses 2016: $426,344Net Income 2016: $8,2612016Revenue 2017: $383,801Expenses 2017: $375,690Net Income 2017: $8,1112017Revenue 2018: $537,641Expenses 2018: $437,548Net Income 2018: $100,0932018Revenue 2019: $818,091Expenses 2019: $1,026,669Net Income 2019: -$208,5782019Revenue 2020: $501,589Expenses 2020: $469,975Net Income 2020: $31,6142020Revenue 2021: $410,003Expenses 2021: $383,566Net Income 2021: $26,4372021Revenue 2022: $717,505Expenses 2022: $751,961Net Income 2022: -$34,4562022Revenue 2023: $745,658Expenses 2023: $760,329Net Income 2023: -$14,6712023Revenue 2024: $687,647Expenses 2024: $673,878Net Income 2024: $13,7692024

Highlighted filing

2016

Revenue$434,605
Expenses$426,344
Net Income$8,261
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$434,605
Mission and Program Overview

Mission

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.

The purpose of the organization is to seek understanding of the big hole river and agreement among individuals and groups with diverse viewpoints on water use and management in the big hole watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,644$121,585▲ $20,941
Savings and Temporary Cash Investments$15,586$15,589▲ $3
Accounts Receivable$22,328$10,000▼ $12,328
Land, Buildings, and Equipment, Net$8,842$6,951▼ $1,891
Total Assets$147,400$154,125▲ $6,725
Liabilities
Accounts Payable and Accrued Expenses$7,575$6,039▼ $1,536
Total Liabilities$7,575$6,039▼ $1,536
Net Assets / Fund Balance
Unrestricted Net Assets$139,825$148,086▲ $8,261
Total Net Assets Fund Balance$139,825$148,086▲ $8,261
Total Liabilities and Net Assets / Fund Balance$147,400$154,125▲ $6,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,951$15,819-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DowningExecutive DirectorFT$50,895$50,895
Tana NulphConservation Programs CoordinatorFT$37,359$37,359
Pedro MarquesRestoration Programs ManagerFT$35,938$35,938

Board Members and Trustees

NameTitle
Randy SmithChairman
Jim HagenbarthVice Chairman
Bill CainSecretary
Steve LuebeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,204
Program Service Revenue
$0
Investment Income
$151
Other Revenue
$250
All Other Contributions
$135,912
Change in Net Assets
$8,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,743
Salaries, Compensation, and Employee Benefits$151,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,619$43,821$0$136,440
Office Expenses$12,953$5,754$0$18,707
Travel$10,099$2,448$0$12,547
Payroll Taxes$6,958$3,349$0$10,307
Other Employee Benefits$4,704$150$0$4,854
Depreciation Depletion$0$2,843$0$2,843
Fees for Services Legal$1,259$1,138$0$2,397
Insurance$0$1,603$0$1,603
Advertising$1,303$0$0$1,303
Fees for Services Management$0$1,005$0$1,005
Conferences and Meetings$332$250$0$582
Fees for Services Other$450$20$0$470
Other Expenses$5$264$0$269
Total Functional Expenses$363,549$62,795$0$426,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Big Hole Watershed Committee Inc
EIN
11-3737644
Phone
4069604855
Address
PO BOX 21, Divide, MT 59727

Signing Officer

Name
Steve Luebeck
Title
Treasurer
Phone
4069604855
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Luebeck
Formed
2005
Legal Domicile
Mt
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
22

Preparer

Firm
Mark Rule & Company
Address
270 E PARK ST STE 1, BUTTE, MT 59701-1830
Preparer
Matthew P Pelletier
Phone
4067233266
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is provided to all members of the governing body.”

Pt VI, Line 12C

“Board members review conflict policy on an annual basis.”

Pt XI

“SECTION 481(a) ADJUSTMENT”

Pt VI, Line 4

“The big hole watershed committee conducted a governance review project in 2015 to build capacity, increase efficiency, and keep current with compliance requirements. This project resulted in various amendments to its articles and bylaws approved at its january 2016 annual meeting, including changing it from a public benefit corporation with members to one without member under state law.”

Pt VI, Line 2

“A father and son are board members.”

Pt VI, Line 19

“Documents which, by law, must be made available to the public are available upon request. Monthly meeting minutes are available on the organization's website.”

Form 990EZ, Part I, Line 8

“REIMBURSED EXPENSES”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“GIFTS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“OUTREACH/EDUCATION”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“TRAINING”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“FOOD/REFRESHMENTS”

Form 990EZ, Part I, Line 16

“FUNDRAISING”

Form 990EZ, Part II, Line 24

“FIXED ASSETS (NET)”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Raw XML AppendixShowing 400 of 426 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt015586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015589
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS 2012: 27464. 2013: 23847. 2014: 22426. 2015: 0. Description: REIMBURSED EXPENSES 2012: 367. 2013: 173. 2014: 14. 2015: 90. 2016: 250. Description: 481(a) Adjustment 2012: 25664. 2013: 18780. 2014: 24209. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154044
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053495
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IRS990ScheduleA/TotalSupportAmt01375276
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015819
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW CONFLICT POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION 481(a) ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BIG HOLE WATERSHED COMMITTEE CONDUCTED A GOVERNANCE REVIEW PROJECT IN 2015 TO BUILD CAPACITY, INCREASE EFFICIENCY, AND KEEP CURRENT WITH COMPLIANCE REQUIREMENTS. THIS PROJECT RESULTED IN VARIOUS AMENDMENTS TO ITS ARTICLES AND BYLAWS APPROVED AT ITS JANUARY 2016 ANNUAL MEETING, INCLUDING CHANGING IT FROM A PUBLIC BENEFIT CORPORATION WITH MEMBERS TO ONE WITHOUT MEMBER UNDER STATE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A FATHER AND SON ARE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS WHICH, BY LAW, MUST BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST. MONTHLY MEETING MINUTES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REIMBURSED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OUTREACH/EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FOOD/REFRESHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FIXED ASSETS (NET)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0434204
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426344
IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/CityNm0DIVIDE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059727
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LUEBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04069604855
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG HOLE WATERSHED COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$154,125
Liabilities
$6,039
Net assets
$148,086
Revenue
$434,605
Expenses
$426,344
Net income
$8,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.69$0.67$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.75$0.76$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.72$0.75$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.11$0.41$0.38$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.50$0.47$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$0.82$1.03$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.54$0.44$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.38$0.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.43$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.19$0.26$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.25$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.20$0.14$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.45