Civic Intelligence

Clearwater Resource Council

990EZ • Fiscal year 2024 • EIN 20-0526054

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 31, 2025

PO Box 1471Seeley Lake, MT 59868-1471

(406) 677-0069

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-19%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$80,000

Down $18,839 (-19%) from 2023

Net Assets

Down

$62,737

Down $17,357 (-22%) from 2023

Liabilities

Down

$17,263

Down $1,482 (-7.9%) from 2023

Revenue

Up

$118,216

Up $16,398 (+16%) from 2023

Expenses

Up

$135,447

Up $15,127 (+13%) from 2023

Net Income

Up

-$17,231

Up $1,271 (+6.9%) from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $6,906Liabilities 2010: $2Net Assets 2010: $6,9042010Assets 2011: $42,585Liabilities 2011: $7932011Assets 2012: $88,795Liabilities 2012: $3,8102012Assets 2013: $79,209Liabilities 2013: $9,1822013Assets 2014: $69,609Liabilities 2014: $795Net Assets 2014: $68,8142014Assets 2015: $66,690Liabilities 2015: $4,277Net Assets 2015: $62,4132015Assets 2017: $42,378Liabilities 2017: $2,606Net Assets 2017: $39,7722017Assets 2019: $81,124Liabilities 2019: $36,690Net Assets 2019: $44,4342019Assets 2020: $93,616Liabilities 2020: $7,314Net Assets 2020: $86,3022020Assets 2021: $56,981Liabilities 2021: $20,846Net Assets 2021: $36,1352021Assets 2022: $100,157Liabilities 2022: $1,126Net Assets 2022: $99,0312022Assets 2023: $98,839Liabilities 2023: $18,745Net Assets 2023: $80,0942023Assets 2024: $80,000Liabilities 2024: $17,263Net Assets 2024: $62,7372024

Highlighted filing

2024

Assets$80,000
Liabilities$17,263
Net Assets$62,737

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $86,526Expenses 2010: $101,709Net Income 2010: -$15,1832010Revenue 2011: $109,937Expenses 2011: $75,049Net Income 2011: $34,8882011Revenue 2012: $95,000Expenses 2012: $51,807Net Income 2012: $43,1932012Revenue 2013: $95,765Expenses 2013: $110,723Net Income 2013: -$14,9582013Revenue 2014: $219,329Expenses 2014: $220,542Net Income 2014: -$1,2132014Revenue 2015: $195,549Expenses 2015: $201,947Net Income 2015: -$6,3982015Revenue 2017: $229,119Expenses 2017: $230,936Net Income 2017: -$1,8172017Revenue 2019: $214,007Expenses 2019: $199,759Net Income 2019: $14,2482019Revenue 2020: $196,499Expenses 2020: $154,638Net Income 2020: $41,8612020Revenue 2021: $194,185Expenses 2021: $224,966Net Income 2021: -$30,7812021Revenue 2022: $390,070Expenses 2022: $321,173Net Income 2022: $68,8972022Revenue 2023: $101,818Expenses 2023: $120,320Net Income 2023: -$18,5022023Revenue 2024: $118,216Expenses 2024: $135,447Net Income 2024: -$17,2312024

Highlighted filing

2024

Revenue$118,216
Expenses$135,447
Net Income-$17,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.0
Gross Receipts
$118,216
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.

To engage the community and facilitate efforts that will enhance, sustain, conserve and protect the natural resources and rural lifestyle of the Clearwater Watershed for present and future generations.

Program Services

DescriptionGrantsExpenses
Forest Restoration and Wildfire safety - The Clearwater Valley contains thousands of acres of forests, much of it public lands. The wildland-urban interface surrounding the community of Seeley Lake places it at risk of wildfire from all directions. CRC's fuel mitigation program is designed to assist private landowners with treating hazardous fuels, thus reducing the fire risk to homes/properties. CRC's Director of Terrestrial Programs responds to landowner requests for property evaluation and if qualified, assists in acquiring cost-share grants from public funds to achieve fuel and fire-risk reduction. In addition, CRC leads collaborative efforts across state and federal agencies to conduct cross-boundary efforts for fuel mitigation and forest restoration activities$68,120$76,299
Water Quality - Over 80% of the public identify maintaining water quality of lakes and streams as a high priority. We live in one of the few areas where water is still cold and pure. CRC works to monitor and protect that resource and have instituted various projects conducted by staff and volunteers to analyze lake and stream water quality and monitor lakes for invasive species.$37,373$51,317
Education and Outreach-People are a critical aspect of environmental work. People also provide manpower, funds, and ideas to ensure programs are effective and long lasting. In order to make sure community members are aware of the benefits and conservation needs of the natural resources in our watershed, we have instituted a number of demonstration projects, community programs, and public outreach activities.$0$1,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan HauflerPresidentPT$0--
Cathy HarritsDirector-$0--
Bette OrrDirector-$0--
William WallDirector-$0--
Carolyn MehlSecretary/TreasurerPT$0--
Mark WilliamsVice President-$0--
Filing and Contact Details

Filer

Filer Name
Clearwater Resource Council
EIN
20-0526054
Phone
4066770069
Address
PO Box 1471, Seeley Lake, MT 59868-1471

Signing Officer

Name
Jonathan Haufler
Title
President
Phone
4066770069
Signed
2025-03-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Donation to University of Montana for staff assistance with technical support compiling and analyzing water quality data.

Form 990-EZ, Part I, Line 16

Description;Amount^Program related expenses;6780|Office supplies and software subscriptions;2073|General business expenses;316|Insurance;2014|Communication;1598|Depreciation;3142^Total;15923^

Form 990-EZ, Part I, Line 20

Description;Amount^2023 unpaid pledges;-126^Total;-126^

Form 990-EZ, Part II, Line 24

Depreciation = $1641

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts payable;16283|Payroll tax liabilities;650|Accrued expense;330^Total;17263^

Raw XML Appendix178 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation to University of Montana for staff assistance with technical support compiling and analyzing water quality data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Program related expenses;6780|Office supplies and software subscriptions;2073|General business expenses;316|Insurance;2014|Communication;1598|Depreciation;3142^Total;15923^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^2023 unpaid pledges;-126^Total;-126^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation = $1641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Accounts payable;16283|Payroll tax liabilities;650|Accrued expense;330^Total;17263^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Haufler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04066770069
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARWATER RESOURCE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0200526054
ReturnHeader/Filer/PhoneNum04066770069
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1471
ReturnHeader/Filer/USAddress/CityNm0Seeley Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0598681471
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-11T10:02:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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