Civic Intelligence

Watershed Restoration Coalition of the Upper Clark Fork

990 • Fiscal year 2013 • EIN 26-1319800

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
1002 Hollenback Road No C59722

(406) 846-1703

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$9,629

Down $415 (-4.1%) from 2012

Net Assets

Down

$7,841

Down $1,515 (-16%) from 2012

Liabilities

Up

$1,788

Up $1,100 (+160%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

$193,153

No earlier filing loaded for comparison.

Expenses

Up

$194,668

Up $8,706 (+4.7%) from 2012

Net Income

-$1,515

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0Assets 2010: $10,617Liabilities 2010: $936Net Assets 2010: $9,6812010Assets 2011: $25,285Liabilities 2011: $1,474Net Assets 2011: $23,8112011Assets 2012: $10,044Liabilities 2012: $688Net Assets 2012: $9,3562012Assets 2013: $9,629Liabilities 2013: $1,788Net Assets 2013: $7,8412013Assets 2014: $3,414Liabilities 2014: $1,505Net Assets 2014: $1,9092014Assets 2015: $4,804Liabilities 2015: $1,214Net Assets 2015: $3,5902015Assets 2016: $6,664Liabilities 2016: $1,234Net Assets 2016: $5,4302016Assets 2017: $40,864Liabilities 2017: $1,432Net Assets 2017: $39,4322017Assets 2018: $12,666Liabilities 2018: $1,879Net Assets 2018: $10,7872018Assets 2019: $7,729Liabilities 2019: $2,711Net Assets 2019: $5,0182019Assets 2020: $54,894Liabilities 2020: $1,645Net Assets 2020: $53,2492020Assets 2021: $28,801Liabilities 2021: $1,357Net Assets 2021: $27,4442021Assets 2022: $26,164Liabilities 2022: $903Net Assets 2022: $25,2612022Assets 2023: $14,510Liabilities 2023: $1,408Net Assets 2023: $13,1022023Assets 2024: $15,769Liabilities 2024: $2,071Net Assets 2024: $13,6982024

Highlighted filing

2013

Assets$9,629
Liabilities$1,788
Net Assets$7,841
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $150,441Expenses 2010: $142,146Net Income 2010: $8,2952010Expenses 2011: $357,0952011Expenses 2012: $185,9622012Revenue 2013: $193,153Expenses 2013: $194,668Net Income 2013: -$1,5152013Revenue 2014: $147,957Expenses 2014: $153,889Net Income 2014: -$5,9322014Revenue 2015: $229,940Expenses 2015: $228,259Net Income 2015: $1,6812015Revenue 2016: $163,100Expenses 2016: $161,260Net Income 2016: $1,8402016Revenue 2017: $376,444Expenses 2017: $342,442Net Income 2017: $34,0022017Revenue 2018: $369,754Expenses 2018: $398,399Net Income 2018: -$28,6452018Revenue 2019: $491,234Expenses 2019: $497,003Net Income 2019: -$5,7692019Revenue 2020: $465,838Expenses 2020: $417,607Net Income 2020: $48,2312020Revenue 2021: $159,068Expenses 2021: $184,873Net Income 2021: -$25,8052021Revenue 2022: $130,257Expenses 2022: $132,440Net Income 2022: -$2,1832022Revenue 2023: $112,825Expenses 2023: $124,984Net Income 2023: -$12,1592023Revenue 2024: $143,891Expenses 2024: $143,295Net Income 2024: $5962024

Highlighted filing

2013

Revenue$193,153
Expenses$194,668
Net Income-$1,515
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$193,153
Mission and Program Overview

Mission

The organization is dedicated to restoring water quality, fisheries, and wildlife, and protecting the agricultural heritage and open space of the upper clark fork river basin of southwest montana. The organization pursues these goals by working with landowners, stakeholders, and agency representatives interested in implementing stewardship projects that conserve natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,626$7,946▲ $320
Rtn Earn Endowment Incm Other Fnds$9,356$7,841▼ $1,515
Land, Buildings, and Equipment, Net$2,418$1,683▼ $735
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,044$9,629▼ $415
Liabilities
Other Liabilities$688$1,788▲ $1,100
Total Liabilities$688$1,788▲ $1,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,356$7,841▼ $1,515
Total Liabilities and Net Assets / Fund Balance$10,044$9,629▼ $415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,683$4,307$5,990
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John HollenbackPresident
Don UelandVice-president
Bruce ThomasBoard Member
Cam BallentineBoard Member
Dan McquearyBoard Member
John MoodryBoard Member
Karen KnutsonBoard Member
Ralph E MannixBoard Member
Susie JohnsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,147
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$3,750
Change in Net Assets
$-1,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,900
Salaries, Compensation, and Employee Benefits$38,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,768--$38,768
Office Expenses$9,786--$9,786
Fees for Services Accounting$7,858--$7,858
Advertising$2,830--$2,830
Travel$1,919--$1,919
Insurance$1,785--$1,785
Depreciation Depletion$735--$735
Information Technology$262--$262
Other Expenses$15--$15
Total Functional Expenses$194,668$0$0$194,668
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviewed the form 990 before it was filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, financial statements are all made available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-1319800
Phone
4068461703

Signing Officer

Name
Susan Johnson
Title
Treasurer
Phone
4068461703
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Johnson
Formed
2008
Legal Domicile
Mt
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Phone
4068463733
Raw XML Appendix362 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01683
IRS990ScheduleD/TotalLiabilityAmt01788
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWED THE FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010044
IRS990/TotalAssetsEOYAmt09629
IRS990/TotalAssetsGrp/BOYAmt010044
IRS990/TotalAssetsGrp/EOYAmt09629
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193147
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0688
IRS990/TotalLiabilitiesEOYAmt01788
IRS990/TotalLiabilitiesGrp/BOYAmt0688
IRS990/TotalLiabilitiesGrp/EOYAmt01788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07841
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0194668
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09629
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01919
IRS990/TravelGrp/TotalAmt01919
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101002 HOLLENBACK RD
IRS990/USAddress/City0DEER LODGE
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059722
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04068461703
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10WATERSHED RESTORATION COALITION OF THE
ReturnHeader/Filer/BusinessName/BusinessNameLine20UPPER CLARK FORK
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0261319800
ReturnHeader/Filer/PhoneNum04068461703
ReturnHeader/Filer/USAddress/AddressLine101002 HOLLENBACK ROAD NO C
ReturnHeader/Filer/USAddress/City0DEER LODGE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810333198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NEWLAND AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10212 MISSOURI AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DEER LODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059722
ReturnHeader/PreparerPersonGrp/PhoneNum04068463733
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/ReturnTs02014-08-12T12:31:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,629
Liabilities
$1,788
Net assets
$7,841
Revenue
$193,153
Expenses
$194,668
Net income
-$1,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$1.44$1.43$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.13$1.13$1.25$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$1.30$1.32$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.27$1.59$1.85$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$4.66$4.18$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$4.91$4.97$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$3.70$3.98$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$3.76$3.42$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.05$1.63$1.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$2.30$2.28$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.02$1.48$1.54$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$1.93$1.95$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$1.86
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$3.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$1.50$1.42$0.08