Civic Intelligence

Future West Inc

990 • Fiscal year 2016 • EIN 27-1277635

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization Profilewww.future-west.org
PO Box 1253Bozeman, MT 59771

(406) 587-2974

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$74,616

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

150%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$576,682

Up $345,939 (+150%) from 2015

Net Assets

Up

$572,613

Up $345,547 (+152%) from 2015

Liabilities

Up

$4,069

Up $392 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin92nd percentile

Revenue

Up

$678,395

Up $345,689 (+104%) from 2015

Expenses

Up

$332,848

Up $4,579 (+1.4%) from 2015

Net Income

Up

$345,547

Up $341,110 (+7688%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2010: $63,872Liabilities 2010: $10,423Net Assets 2010: $53,4492010Assets 2011: $108,917Liabilities 2011: $2,262Net Assets 2011: $106,6552011Assets 2012: $126,295Liabilities 2012: $3,908Net Assets 2012: $122,3872012Assets 2013: $187,516Liabilities 2013: $6,342Net Assets 2013: $181,1742013Assets 2014: $238,570Liabilities 2014: $15,941Net Assets 2014: $222,6292014Assets 2015: $230,743Liabilities 2015: $3,677Net Assets 2015: $227,0662015Assets 2016: $576,682Liabilities 2016: $4,069Net Assets 2016: $572,6132016Assets 2017: $214,828Liabilities 2017: $10,976Net Assets 2017: $203,8522017Assets 2018: $96,068Liabilities 2018: $5,863Net Assets 2018: $90,2052018Assets 2019: $50,370Liabilities 2019: $1,262Net Assets 2019: $49,1082019Assets 2020: $71,895Liabilities 2020: $4,132Net Assets 2020: $67,7632020Assets 2021: $80,795Liabilities 2021: $13,733Net Assets 2021: $67,0622021Assets 2022: $78,377Liabilities 2022: $46,791Net Assets 2022: $31,5862022Assets 2023: $54,378Liabilities 2023: $0Net Assets 2023: $54,3782023

Highlighted filing

2016

Assets$576,682
Liabilities$4,069
Net Assets$572,613
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $143,7572010Expenses 2011: $191,2832011Expenses 2012: $243,2122012Revenue 2013: $414,640Expenses 2013: $355,853Net Income 2013: $58,7872013Revenue 2014: $399,076Expenses 2014: $357,620Net Income 2014: $41,4562014Revenue 2015: $332,706Expenses 2015: $328,269Net Income 2015: $4,4372015Revenue 2016: $678,395Expenses 2016: $332,848Net Income 2016: $345,5472016Revenue 2017: $331,210Expenses 2017: $699,971Net Income 2017: -$368,7612017Revenue 2018: $224,925Expenses 2018: $338,572Net Income 2018: -$113,6472018Revenue 2019: $275,490Expenses 2019: $316,587Net Income 2019: -$41,0972019Revenue 2020: $317,919Expenses 2020: $299,264Net Income 2020: $18,6552020Revenue 2021: $317,597Expenses 2021: $313,196Net Income 2021: $4,4012021Revenue 2022: $448,065Expenses 2022: $483,541Net Income 2022: -$35,4762022Revenue 2023: $257,397Expenses 2023: $234,605Net Income 2023: $22,7922023

Highlighted filing

2016

Revenue$678,395
Expenses$332,848
Net Income$345,547
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$678,395
Mission and Program Overview

Mission

Future West is a non-profit consulting group that helps communities identify and create the future that they desire for themselves and their children dedicated to fostering a constructive dialogue around natural resource and rural development issues, Future West provides the information and expertise, as well as facilitating the public engagement essential for wise decision making.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,983$487,838▲ $257,855
Accounts Receivable$760$88,844▲ $88,084
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$230,743$576,682▲ $345,939
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,677$4,069▲ $392
Total Liabilities$3,677$4,069▲ $392
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$331,725-
Unrestricted Net Assets$227,066$240,888▲ $13,822
Total Net Assets Fund Balance$227,066$572,613▲ $345,547
Total Liabilities and Net Assets / Fund Balance$230,743$576,682▲ $345,939
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis Glick - SecSecretaryFT$74,616$74,616

Board Members and Trustees

NameTitle
Whitney Tilt - ChairChairman
Duncan Patten - VPTreasVice President
Erik KalstaDirector
Jami MurdochDirector
John LounsburyDirector
Robert SchaapDirector
Tatjana Rosen-MichelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$671,530
Program Service Revenue
$1,965
Investment Income
$0
Other Revenue
$4,900
All Other Contributions
$671,530
Change in Net Assets
$345,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,205
Other Expenses$137,393
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,264$2,366-$87,630
Current Officers, Directors, Trustees, and Key Employees$72,602$2,014-$74,616
Fees for Services Other$24,113--$24,113
Other Employee Benefits$18,211$505-$18,716
Conferences and Meetings$12,838$2,148-$14,986
Payroll Taxes$13,858$385-$14,243
Occupancy-$13,257-$13,257
Other Expenses$4,045--$4,045
Travel$3,486--$3,486
Office Expenses$1,682$1,362-$3,044
All Other Expenses$1,608$144-$1,752
Fees for Services Accounting-$1,125-$1,125
Insurance$425--$425
Grants to Domestic Orgs$250--$250
Total Functional Expenses$309,542$23,306$0$332,848
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The Secretary reviews the return and discusses matters with the Board as necessary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Future West Inc
EIN
27-1277635
Phone
4065872974
Address
PO Box 1253, Bozeman, MT 59771

Signing Officer

Name
Dennis Glick
Title
Secretary
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Glick
Formed
2009
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
7
Employees
4

Preparer

Firm
Durkin CPA PLLC
Address
65 E Broadway Suite 504, Butte, MT 59701
Preparer
Andrew Durkin
Phone
4064908864
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: The Mountain Time Arts program is a public art initiative. The program's mission is to produce bold and engaging public art projects that explore the history, culture and environment of the Rocky Mountain West. FLOW is the program's premiere project. The program is currently developing a series of temporal site-specific, public artworks that focus on water conservation. This multi-year project entitled WaterWorks is currently being developed in partnership and collaboration with numerous local organizations and individuals throughout the Gallatin Watershed. WaterWorks projects will be presented in the Gallatin Valley in 2017-18. OTHER PROGRAM SERVICES 6:”

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IRS990/ProgSrvcAccomActy2Grp/Desc0The High Divide Conservation Project consists of several site-specific conservation activities in the region between southwest Montana and eastern Idaho. Specific accomplishments this year include administering the Big Hole River Payment for Ecosystem Service Program, advancing landscape conservation in the Henrys Fork Watershed in Idaho, elevating public understanding of growth issues and their impacts, and reshaping development patterns in the Madison Valley to ensure intact wildlife corridors in partnership with the Montana Land Reliance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060000
IRS990/ProgSrvcAccomActy3Grp/Desc0The Mountain Time Arts program is a public art initiative. The program's mission is to produce bold and engaging public art projects that explore the history, culture and environment of the Rocky Mountain West. FLOW is the program's premiere project. The program is currently developing a series of temporal site-specific, public artworks that focus on water conservation. This multi-year project entitled WaterWorks is currently being developed in partnership and collaboration with numerous local organizations and individuals throughout the Gallatin Watershed. WaterWorks projects will be presented in the Gallatin Valley in 2017-18.
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: The Mountain Time Arts program is a public art initiative. The program's mission is to produce bold and engaging public art projects that explore the history, culture and environment of the Rocky Mountain West. FLOW is the program's premiere project. The program is currently developing a series of temporal site-specific, public artworks that focus on water conservation. This multi-year project entitled WaterWorks is currently being developed in partnership and collaboration with numerous local organizations and individuals throughout the Gallatin Watershed. WaterWorks projects will be presented in the Gallatin Valley in 2017-18. OTHER PROGRAM SERVICES 6:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Secretary reviews the return and discusses matters with the Board as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalOtherProgSrvcExpenseAmt080188
IRS990/TotalOtherProgSrvcRevenueAmt01965
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IRS990/TravelGrp/TotalAmt03486
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0240888
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.future-west.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Glick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,682
Liabilities
$4,069
Net assets
$572,613
Revenue
$678,395
Expenses
$332,848
Net income
$345,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.57$2.35$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.47$0.32$4.48$4.84$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.67$3.18$3.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$3.18$2.99$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$2.75$3.17$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$2.25$3.39$1.14
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.11$2.04$3.31$7.00$3.69
2016Detailed filing. Detailed filing data is available for this year.$5.77$0.04$5.73$6.78$3.33$3.46
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.27$3.33$3.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.16$2.23$3.99$3.58$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.81$4.15$3.56$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.04$1.22$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.10$0.53$1.44