Civic Intelligence

Friends of Turneffe Atoll Inc

EIN 27-0062731 • 501(c)3 • Bozeman, MT

Profile

The organization's primary exempt purpose is to further the science and educate the public as to the ecological and economic value of mangrove, littoral forest, coral reef, back reef and other tropical habitats.

PO Box 10670Bozeman, MT 59719

www.turneffeatoll.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.58x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.05x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,522,970

Up $204,116 (+15%) from 2022

Liabilities

Down

$889,203

Down $73,077 (-7.6%) from 2022

Net Assets

Up

$633,767

Up $277,193 (+78%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin87th percentile

Revenue

Up

$291,908

Up $143,459 (+97%) from 2022

Expenses

Up

$159,922

Up $29,639 (+23%) from 2022

Net Income

Up

$131,986

Up $113,820 (+627%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $83,331Liabilities 2010: $8,329Net Assets 2010: $75,0022010Assets 2013: $124,284Liabilities 2013: $6,729Net Assets 2013: $117,5552013Assets 2014: $230,275Liabilities 2014: $486Net Assets 2014: $229,7892014Assets 2015: $320,685Liabilities 2015: $582Net Assets 2015: $320,1032015Assets 2016: $447,925Liabilities 2016: $184,449Net Assets 2016: $263,4762016Assets 2019: $449,638Liabilities 2019: $196,907Net Assets 2019: $252,7312019Assets 2020: $1,264,336Liabilities 2020: $976,479Net Assets 2020: $287,8572020Assets 2021: $1,300,524Liabilities 2021: $962,117Net Assets 2021: $338,4072021Assets 2022: $1,318,854Liabilities 2022: $962,280Net Assets 2022: $356,5742022Assets 2024: $1,522,970Liabilities 2024: $889,203Net Assets 2024: $633,7672024

Highlighted filing

2024

Assets$1,522,970
Liabilities$889,203
Net Assets$633,767
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $40,814Expenses 2010: $49,083Net Income 2010: -$8,2692010Revenue 2013: $110,075Expenses 2013: $128,356Net Income 2013: -$18,2812013Revenue 2014: $166,384Expenses 2014: $54,150Net Income 2014: $112,2342014Revenue 2015: $150,887Expenses 2015: $60,573Net Income 2015: $90,3142015Revenue 2016: $103,939Expenses 2016: $160,566Net Income 2016: -$56,6272016Revenue 2019: $193,320Expenses 2019: $194,093Net Income 2019: -$7732019Revenue 2020: $131,094Expenses 2020: $95,968Net Income 2020: $35,1262020Revenue 2021: $158,160Expenses 2021: $107,610Net Income 2021: $50,5502021Revenue 2022: $148,449Expenses 2022: $130,283Net Income 2022: $18,1662022Revenue 2024: $291,908Expenses 2024: $159,922Net Income 2024: $131,9862024

Highlighted filing

2024

Revenue$291,908
Expenses$159,922
Net Income$131,986
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,522,970
Liabilities
$889,203
Net assets
$633,767
Revenue
$291,908
Expenses
$159,922
Net income
$131,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.89$0.63$0.29$0.16$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.96$0.36$0.15$0.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.96$0.34$0.16$0.11$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.98$0.29$0.13$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.20$0.25$0.19$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.26$0.10$0.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.15$0.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.17$0.05$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.11$0.13$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.08$0.04$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 11, 2025
Return Version
2024v5.2
Gross Receipts
$291,908
Mission and Program Overview

Mission

The organization's primary exempt purpose is to further the science and educate the public as to the ecological and economic value of mangrove, littoral forest, coral reef, back reef and other tropical habitats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,150,704$1,150,634▼ $70
Cash and Non-Interest-Bearing Accounts$339,128$371,244▲ $32,116
Inventories for Sale or Use$480$462▼ $18
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,490,942$1,522,970▲ $32,028
Other Assets Total$630$630→ $0
Liabilities
Unsecured Notes Loans Payable$988,500$888,500▼ $100,000
Accounts Payable and Accrued Expenses$661$703▲ $42
Total Liabilities$989,161$889,203▼ $99,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,781$633,767▲ $131,986
Total Net Assets Fund Balance$501,781$633,767▲ $131,986
Total Liabilities and Net Assets / Fund Balance$1,490,942$1,522,970▲ $32,028

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,150,634-$1,150,634
Equipment-$1,566$1,566
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Craig HayesBoard Chairmain
Abel CoeDirector
Charles KalmbachDirector
Cindy MortonDirector
Dale FairweatherDirector
David HouseDirector
Les KaufmannDirector
Lindsay GarbuttDirector
Mark HydeDirector
Sarah NarjesDirector
Steven BellDirector
Walter MeierDirector
Karen HayesSecretary
Earl MasonVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$291,908
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$291,908
Change in Net Assets
$131,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,922
Total Fundraising Expense$2,256
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$15,034$3,400-$18,434
Occupancy$4,528$4,527-$9,055
Fees for Services Accounting-$5,129-$5,129
All Other Expenses-$1,227$2,256$3,483
Fees for Services Other-$2,599-$2,599
Other Expenses$18,979$2,426-$2,426
Conferences and Meetings$1,644--$1,644
Insurance-$1,140-$1,140
Grants to Domestic Orgs$1,000--$1,000
Office Expenses-$444-$444
Depreciation Depletion-$70-$70
Total Functional Expenses$84,428$73,238$2,256$159,922
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Friends of Turneffe Atoll Inc
EIN
27-0062731
Phone
6237423920
Address
PO BOX 10670, BOZEMAN, MT 59719

Signing Officer

Name
Craig Hayes
Title
Board Chairman
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Hayes
Formed
2002
Legal Domicile
Sd
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
10

Preparer

Firm
Neil and Company CPAs PC
Address
1184 N 15th Ave Ste 1, Bozeman, MT 59715
Preparer
Jake Neil
Phone
4065879239
Raw XML AppendixShowing 400 of 447 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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0480
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01150704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01150634
IRS990/LandBldgEquipCostOrOtherBssAmt01152200
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FURTHER THE SCIENCE AND EDUCATE THE PUBLIC AS TO THE ECOLOGICAL AND ECONOMIC VALUE OF MANGROVE, LITTORAL FOREST, CORAL REEF, BACK REEF AND OTHER TROPICAL HABITATS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0501781
IRS990/NetAssetsOrFundBalancesEOYAmt0633767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0501781
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0633767
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04527
IRS990/OccupancyGrp/ProgramServicesAmt04528
IRS990/OccupancyGrp/TotalAmt09055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0444
IRS990/OfficeExpensesGrp/TotalAmt0444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0630
IRS990/OtherAssetsTotalGrp/EOYAmt0630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PAYMENTS FOR SERVICES
IRS990/OtherExpensesGrp/Desc1ENVIRONMENTAL ADVOCACY
IRS990/OtherExpensesGrp/Desc2LAND TRUST EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK/PAYPAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12426
IRS990/OtherExpensesGrp/ProgramServicesAmt020000
IRS990/OtherExpensesGrp/ProgramServicesAmt123243
IRS990/OtherExpensesGrp/ProgramServicesAmt218979
IRS990/OtherExpensesGrp/TotalAmt072276
IRS990/OtherExpensesGrp/TotalAmt123243
IRS990/OtherExpensesGrp/TotalAmt218979
IRS990/OtherExpensesGrp/TotalAmt32426
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CRAIG HAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280783
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135576
IRS990/PYRevenuesLessExpensesAmt0145207
IRS990/PYTotalExpensesAmt0135576
IRS990/PYTotalRevenueAmt0280783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0131986
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01010404
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28710
IRS990ScheduleA/PublicSupportPY170Pct00.36080
IRS990ScheduleA/PublicSupportTotal170Amt0290127
IRS990ScheduleA/SubstantialContributorsTotAmt0720277
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01010404
IRS990ScheduleA/TotalSupportAmt01010404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01566
IRS990ScheduleD/LandGrp/BookValueAmt01150634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01150634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01150634
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01490942
IRS990/TotalAssetsEOYAmt01522970
IRS990/TotalAssetsGrp/BOYAmt01490942
IRS990/TotalAssetsGrp/EOYAmt01522970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291908
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02256
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0989161
IRS990/TotalLiabilitiesEOYAmt0889203
IRS990/TotalLiabilitiesGrp/BOYAmt0989161
IRS990/TotalLiabilitiesGrp/EOYAmt0889203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633767
IRS990/TotalProgramServiceExpensesAmt084428
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291908

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