Civic Intelligence

Environmental Defender Law Center

990 • Fiscal year 2015 • EIN 27-0772454

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 04, 2015

407 W Koch StreetBozeman, MT 59715

(406) 586-8294

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$133,900

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$350,849

Down $25,404 (-6.8%) from 2014

Net Assets

Down

$350,829

Down $22,479 (-6.0%) from 2014

Liabilities

Down

$20

Down $2,925 (-99%) from 2014

Revenue

Up

$352,473

Up $112,953 (+47%) from 2014

Expenses

Up

$374,952

Up $74,194 (+25%) from 2014

Net Income

Up

-$22,479

Up $38,759 (+63%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $386,547Liabilities 2011: $4,366Net Assets 2011: $382,1812011Assets 2012: $433,266Liabilities 2012: $3,556Net Assets 2012: $429,7102012Assets 2013: $437,368Liabilities 2013: $2,821Net Assets 2013: $434,5472013Assets 2014: $376,253Liabilities 2014: $2,945Net Assets 2014: $373,3082014Assets 2015: $350,849Liabilities 2015: $20Net Assets 2015: $350,8292015Assets 2016: $318,626Liabilities 2016: $20Net Assets 2016: $318,6062016Assets 2017: $400,438Liabilities 2017: $8,417Net Assets 2017: $392,0212017Assets 2018: $642,681Liabilities 2018: $703Net Assets 2018: $641,9782018Assets 2019: $815,620Liabilities 2019: $3,358Net Assets 2019: $812,2622019Assets 2020: $882,258Liabilities 2020: $0Net Assets 2020: $882,2582020Assets 2021: $790,805Liabilities 2021: $0Net Assets 2021: $790,8052021Assets 2022: $863,018Liabilities 2022: $0Net Assets 2022: $863,0182022Assets 2023: $798,327Liabilities 2023: $0Net Assets 2023: $798,3272023Assets 2024: $721,724Liabilities 2024: $94,500Net Assets 2024: $627,2242024

Highlighted filing

2015

Assets$350,849
Liabilities$20
Net Assets$350,829

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $217,9022011Expenses 2012: $256,0532012Revenue 2013: $300,767Expenses 2013: $295,930Net Income 2013: $4,8372013Revenue 2014: $239,520Expenses 2014: $300,758Net Income 2014: -$61,2382014Revenue 2015: $352,473Expenses 2015: $374,952Net Income 2015: -$22,4792015Revenue 2016: $253,341Expenses 2016: $285,564Net Income 2016: -$32,2232016Revenue 2017: $424,540Expenses 2017: $351,125Net Income 2017: $73,4152017Revenue 2018: $698,840Expenses 2018: $448,504Net Income 2018: $250,3362018Revenue 2019: $644,220Expenses 2019: $473,936Net Income 2019: $170,2842019Revenue 2020: $625,488Expenses 2020: $555,492Net Income 2020: $69,9962020Revenue 2021: $522,240Expenses 2021: $613,693Net Income 2021: -$91,4532021Revenue 2022: $643,111Expenses 2022: $570,898Net Income 2022: $72,2132022Revenue 2023: $487,089Expenses 2023: $558,746Net Income 2023: -$71,6572023Revenue 2024: $508,691Expenses 2024: $679,794Net Income 2024: -$171,1032024

Highlighted filing

2015

Revenue$352,473
Expenses$374,952
Net Income-$22,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 4, 2015
Return Version
2015v2.1
Gross Receipts
$352,473
Mission and Program Overview

Mission

The Environmental Defender Law Center (EDLC) works to protect the human rights of individuals and communities in developing countries who are fighting against harm to their environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$376,253$350,849▼ $25,404
Total Assets$376,253$350,849▼ $25,404
Liabilities
Other Liabilities$2,930$20▼ $2,910
Accounts Payable and Accrued Expenses$15--
Total Liabilities$2,945$20▼ $2,925
Net Assets / Fund Balance
Unrestricted Net Assets$307,368$295,829▼ $11,539
Temporarily Rstr Net Assets$65,940$55,000▼ $10,940
Total Net Assets Fund Balance$373,308$350,829▼ $22,479
Total Liabilities and Net Assets / Fund Balance$376,253$350,849▼ $25,404
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lewis GordonExec. Dir./Secr.FT$130,000$3,900$133,900

Board Members and Trustees

NameTitle
Durwood ZaelkePresident
Tom SargentVice Pres./Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$350,649
Program Service Revenue
$0
Investment Income
$1,824
Other Revenue
$0
All Other Contributions
$350,649
Change in Net Assets
$-22,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,236
Other Expenses$144,716
Total Fundraising Expense$14,377
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,120$13,390$13,390$133,900
Other Expenses$84,394$0$0$84,394
Other Salaries and Wages$77,000$0$0$77,000
All Other Expenses$28,920$0$0$28,920
Information Technology$20,367$0$0$20,367
Foreign Grants$10,000--$10,000
Payroll Taxes$7,468$934$934$9,336
Travel$2,211$0$0$2,211
Fees for Services Accounting$0$1,733$0$1,733
Insurance$0$1,391$0$1,391
Advertising$673$0$0$673
Total Functional Expenses$342,981$17,594$14,377$374,952
International Activity

International Summary

Offices
0
Employees
3
Spending
$189,221

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesSee attached note02$109,078
Sub-Saharan AfricaProgram ServicesSee attached note01$30,052
North AmericaProgram ServicesSee attached note00$22,591
EuropeProgram ServicesSee attached note00$20,000
East Asia and PacificProgram ServicesSee attached note00$5,000
Central AmericaProgram ServicesSee attached note00$2,500
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 Related Liabilities$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 9

Durwood zaelke, pres. 5800 macarthur blvd., nw washington dc 20016 tom sargent, v.p./treas. 40 alta vista rd. San anselmo ca 94960

Filing and Contact Details

Filer

Filer Name
Environmental Defender Law Center
EIN
27-0772454
Phone
4065868294
Address
407 W Koch Street, Bozeman, MT 59715

Signing Officer

Name
Lewis Gordon
Title
Executive Director and Secretary
Phone
4065868294
Signed
2015-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Gordon
Formed
2009
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
25

Preparer

Firm
Mcguire & Associates
Address
300 N Willson Ste 3008, Bozeman, MT 59715-6050
Preparer
Jacqueline Mcguire
Phone
4065873333
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

This organization does not have committees.

Pt VI, Line 11B

All three members of the Board of Directors will receive

Pt VI, Line 11B

an electronic copy of the final draft of the tax return.

Pt VI, Line 11B

After their review the accountant will make any

Pt VI, Line 11B

suggested changes and will efile the form 990.

Pt VI, Line 2

Lewis Gordon, the Executive Director and a member of the

Pt VI, Line 2

Board of Directors of EDLC, is a member of the board of

Pt VI, Line 2

Directors of a 501(c)(3) organization whose Executive

Pt VI, Line 2

Director (Durwood Zaelke) is on the Board of Directors

Pt VI, Line 2

of EDLC.

Pt VI, Line 12C

The organization consistently monitors and enforces

Pt VI, Line 12C

compliance by discussing any items arising from answers

Pt VI, Line 12C

to the form.

Pt VI, Line 15A

Comparability data was obtained from similar

Pt VI, Line 15A

organizations. The Executive Director did not

Pt VI, Line 15A

participate in the discussion or decision as to his

Pt VI, Line 15A

compensation, which was determined solely by the other

Pt VI, Line 15A

members of the Board of Directors.

Form 990, Part IX, Line 24F

Independent contractors 15637. 15637. Other corporate accountability funding 13283. 13283.

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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/Desc0THE ENVIRONMENTAL DEFENDER LAW CENTER (EDLC) FINDS LAWYERS AND LAW FIRMS AROUND THE WORLD TO ADVOCATE, NEGOTIATE, AND LITIGATE ON BEHALF OF INDIVIDUALS AND COMMUNITIES IN DEVELOPING COUNTRIES WHO ARE FIGHTING AGAINST HARM TO THE ENVIRONMENT AND WHOSE HUMAN RIGHTS ARE BEING VIOLATED. EDLC STAFF ALSO PROVIDES STRATEGIC ADVICE, LEGAL SUPPORT, AND RESOURCES FOR ENVIRONMENTAL DEFENDERS IN DEVELOPING COUNTRIES. THE EDLC STAFF AND A DOZEN LAW FIRMS RECRUITED BY EDLC WORKED ON ROUGHLY THIRTY DIFFERENT MATTERS ON BEHALF OF ENVIRONMENTAL DEFENDERS IN TWO DOZEN COUNTRIES. THE NUMBER OF INDIVIDUALS HELPED IN EACH CASE RANGED FROM ONE TO SEVENTY THOUSAND, WITH THE MAJORITY BEING ON BEHALF OF COMMUNITIES OF HUNDREDS OR THOUSANDS OF INDIVIDUALS. EDLC PROVIDED ADVICE TO ENVIRONMENTAL DEFENDERS IN NUMEROUS COUNTRIES. EDLC FILED "FRIEND OF THE COURT" AMICUS BRIEFS IN SEVERAL MATTERS PENDING BEFORE NATIONAL COURTS, AND PROVIDED GRANTS AND FUNDING AGREEMENTS TO THIRTEEN GROUPS IN TEN COUNTRIES FOR OUT-OF-POCKET EXPENSES IN LITIGATION AGAINST CORPORATIONS AND GOVERNMENTS HARMING THE ENVIRONMENT AND HUMAN RIGHTS. THE OBJECTIVE OF ALL OF THESE EFFORTS WAS TO ASSIST ENVIRONMENTAL DEFENDERS BY HELPING TO: 1) DEFEND AGAINST VIOLATION OF THEIR CIVIL AND POLITICAL RIGHTS RESULTING FROM UNFOUNDED CRIMINAL CHARGES AND CIVIL LAWSUITS, AND TO SEEK TO END THE CULTURE OF IMPUNITY FOR SUCH VIOLATIONS; 2) TRY TO STOP UNWANTED RESOURCE DEVELOPMENT PROJECTS THAT THREATEN THE HEALTH, WAY OF LIFE, AND ENVIRONMENT OF AFFECTED COMMUNITIES; 3) OBTAIN REDRESS FROM CORPORATIONS AND GOVERNMENTS FOR HARMS CAUSED TO COMMUNITIES BY RESOURCE DEVELOPMENT PROJECTS.
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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/OtherLiabilitiesOrgGrp/Amt020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Related Liabilities
IRS990ScheduleD/TotalLiabilityAmt020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt022591
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1109078
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt22500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt320000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt430052
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt55000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See attached note
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1See attached note
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2See attached note
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3See attached note
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4See attached note
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5See attached note
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0See attached note
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0189221
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Under the terms of the grant agreement, grantees are required to report to EDLC on their expenditures and their progress in the case each year -- typically at year end. EDLC is in contact with the grantees (and those who receive other assistance) at other times as well to monitor progress and the use of the funds.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0189221
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This organization does not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All three members of the Board of Directors will receive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2an electronic copy of the final draft of the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3After their review the accountant will make any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4suggested changes and will efile the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lewis Gordon, the Executive Director and a member of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board of Directors of EDLC, is a member of the board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Directors of a 501(c)(3) organization whose Executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Director (Durwood Zaelke) is on the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9of EDLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The organization consistently monitors and enforces
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11compliance by discussing any items arising from answers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12to the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Comparability data was obtained from similar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14organizations. The Executive Director did not
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15participate in the discussion or decision as to his
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16compensation, which was determined solely by the other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DURWOOD ZAELKE, PRES. 5800 MACARTHUR BLVD., NW WASHINGTON DC 20016 TOM SARGENT, V.P./TREAS. 40 ALTA VISTA RD. SAN ANSELMO CA 94960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INDEPENDENT CONTRACTORS 15637. 15637. OTHER CORPORATE ACCOUNTABILITY FUNDING 13283. 13283.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065940
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376253
IRS990/TotalAssetsEOYAmt0350849
IRS990/TotalAssetsGrp/BOYAmt0376253
IRS990/TotalAssetsGrp/EOYAmt0350849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350649
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02945
IRS990/TotalLiabilitiesEOYAmt020
IRS990/TotalLiabilitiesGrp/BOYAmt02945
IRS990/TotalLiabilitiesGrp/EOYAmt020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350829
IRS990/TotalOtherCompensationAmt03900
IRS990/TotalProgramServiceExpensesAmt0342981
IRS990/TotalReportableCompFromOrgAmt0130000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352473
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350849
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02211
IRS990/TravelGrp/TotalAmt02211
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0307368
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0295829
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0407 W Koch
IRS990/USAddress/CityNm0Bozeman
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059715
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.95$6.27$5.09$6.80$1.71
2023Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$4.87$5.59$0.72
2022Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$6.43$5.71$0.72
2021Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$5.22$6.14$0.91
2020Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$6.25$5.55$0.70
2019Detailed filing. Detailed filing data is available for this year.$8.16$0.03$8.12$6.44$4.74$1.70
2018Detailed filing. Detailed filing data is available for this year.$6.43$0.01$6.42$6.99$4.49$2.50
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.08$3.92$4.25$3.51$0.73
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.53$2.86$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$3.52$3.75$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.03$3.73$2.40$3.01$0.61
2013Detailed filing. Detailed filing data is available for this year.$4.37$0.03$4.35$3.01$2.96$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.04$4.30$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.04$3.82$2.18