Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$93,616
Up $12,492 (+15%) from 2019
Net Assets
Up$86,302
Up $41,868 (+94%) from 2019
Liabilities
Down$7,314
Down $29,376 (-80%) from 2019
Revenue And Expenses
Revenue
Down$196,499
Down $17,508 (-8.2%) from 2019
Expenses
Down$154,638
Down $45,121 (-23%) from 2019
Net Income
Up$41,861
Up $27,613 (+194%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 13, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $196,499
Mission and Program Overview
Mission
To engage the community and facilitate efforts that will enhance, sustain, conserve and protect the natural resources and rural lifestyle of the Clearwater Watershet for present and future generations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Fuels Mitigation - Our community is surrounded by millions of acres of forests and roadless wilderness. The wildland-urban interface grings a unique threat of runaway fire danger to the community. The fuel mitication program is designed to assist landowners with their Fire Fuel Reduction efforts through evaluation of their property by our community forester and providing cost-share assistance from local and federal grants. In 2020, 7 contracts were completed for fire fuel mitigation work. | $61,858 | - |
| Water Quality: The health of an ecosystem, aquatic and terrestrial, is dependent on water. CRC understands that we live in one of the few areas where water is still cold and pure. We believe it is important to protect that resource and hae instituted various projects that monitor and analyze lake and stream conditions by volunteers throughout the region, teach local school students in outdoor classrooms, and monitor for invasive species. | $43,473 | - |
| Education and Outreach: People are a critical aspect of environmental work. While programs make a difference in one environment, teaching makes a difference in the life of the student and expands, well beyond the place the lesson is taught. People provide manpower, funds, and ideas to ensure environmental programs are effective and long lasting. In order to make sure our community members are aware of the fragility of our ecosystem and the need to protect it, we have instituted a number of demonstration projects, community programs, public media educatoin articles and we work with local school students on place-based educatoin strategies. | $9,335 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Haufler | President | - | $0 | - | - |
| Carolyn Mehl | Treasurer | - | $0 | - | - |
| Mark Williams | Director | - | $0 | - | - |
| Cathy Harrits | Director | - | $0 | - | - |
| Tom Beers | Director | - | $0 | - | - |
| John Fulton | Director | - | $0 | - | - |
| Mike McGrew | Director | - | $0 | - | - |
| Doug Anderson | Director | - | $0 | - | - |
| Mary Miester | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Clearwater Resource Council
- EIN
- 20-0526054
- Phone
- 4066770069
- Address
- PO Box 1471, Seeley Lake, MT 59868
Signing Officer
- Name
- Carolyn Mehl
- Title
- Treasurer
- Signed
- 2021-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Johnson Management Group LLC
- Address
- PO Box 578, Seeley Lake, MT 59868
- Preparer
- Bonnie Johnson
- Phone
- 4064992482
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $2240”
Other Expenses.1002
“Office Expenses $9427”
Other Expenses.1003
“Information Technology $2153”
Other Expenses.1005
“Travel $2249”
Other Expenses.1007
“Conferences, Conventions, and Meetings $338”
Other Expenses.1012
“Insurance $1747”
Other Expenses.1
“Landowner Payments $24102”
Other Expenses.2
“Contract Services $13414”
Other Expenses.3
“Gifts in Kind Program Support $6922”
Other Expenses.4
“General Business $1530”
Other Assets.1005
“Accounts Receivable - Beginning $51149 Accounts Receivable - Ending $77910”
Other Assets.1
“Promotional products - Beginning $0 Promotional products - Ending $2328”
Other Assets.2
“Prepaid Expenses - Beginning $2781 Prepaid Expenses - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $36690 Accounts Payable and Accrued Expenses - Ending $7314”
Raw XML Appendix209 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | The Johnson Management Group LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4064992482 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 578 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Seeley Lake |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59868 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13378 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 196497 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 41861 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7269 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 81131 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 93616 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 196499 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44441 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86302 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44441 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86302 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jonathan Haufler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Carolyn Mehl |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mark Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Cathy Harrits |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Tom Beers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | John Fulton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Mike McGrew |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Doug Anderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Mary Miester |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 53930 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 80238 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64122 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To engage the community and facilitate efforts that will enhance, sustain, conserve and protect the natural resources and rural lifestyle of the Clearwater Watershet for present and future generations. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Fuels Mitigation - Our community is surrounded by millions of acres of forests and roadless wilderness. The wildland-urban interface grings a unique threat of runaway fire danger to the community. The fuel mitication program is designed to assist landowners with their Fire Fuel Reduction efforts through evaluation of their property by our community forester and providing cost-share assistance from local and federal grants. In 2020, 7 contracts were completed for fire fuel mitigation work. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Education and Outreach: People are a critical aspect of environmental work. While programs make a difference in one environment, teaching makes a difference in the life of the student and expands, well beyond the place the lesson is taught. People provide manpower, funds, and ideas to ensure environmental programs are effective and long lasting. In order to make sure our community members are aware of the fragility of our ecosystem and the need to protect it, we have instituted a number of demonstration projects, community programs, public media educatoin articles and we work with local school students on place-based educatoin strategies. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Water Quality: The health of an ecosystem, aquatic and terrestrial, is dependent on water. CRC understands that we live in one of the few areas where water is still cold and pure. We believe it is important to protect that resource and hae instituted various projects that monitor and analyze lake and stream conditions by volunteers throughout the region, teach local school students in outdoor classrooms, and monitor for invasive species. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 61858 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 9335 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 43473 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 76647 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 36690 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7314 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 154638 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 114666 |
| IRS990EZ/TotalRevenueAmt | 0 | 196499 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | crcmt.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 197497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1108523 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 142 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1108523 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 197497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1108523 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1108665 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $2240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $9427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $2153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $2249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $1747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Landowner Payments $24102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Contract Services $13414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Gifts in Kind Program Support $6922 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | General Business $1530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $51149 Accounts Receivable - Ending $77910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Promotional products - Beginning $0 Promotional products - Ending $2328 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses - Beginning $2781 Prepaid Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $36690 Accounts Payable and Accrued Expenses - Ending $7314 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carolyn Mehl |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Clearwater Resource Council |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLEA |
| ReturnHeader/Filer/EIN | 0 | 200526054 |
| ReturnHeader/Filer/PhoneNum | 0 | 4066770069 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1471 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Seeley Lake |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59868 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 833505484 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Johnson Management Group LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 578 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Seeley Lake |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59868 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4064992482 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bonnie Johnson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-19T12:07:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Carolyn |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Mehl |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $93,616
- Liabilities
- $7,314
- Net assets
- $86,302
- Revenue
- $196,499
- Expenses
- $154,638
- Net income
- $41,861