Civic Intelligence

Future West Inc

990 • Fiscal year 2017 • EIN 27-1277635

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-111%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$76,854

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$214,828

Down $361,854 (-63%) from 2016

Net Assets

Down

$203,852

Down $368,761 (-64%) from 2016

Liabilities

Up

$10,976

Up $6,907 (+170%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin4th percentile

Revenue

Down

$331,210

Down $347,185 (-51%) from 2016

Expenses

Up

$699,971

Up $367,123 (+110%) from 2016

Net Income

Down

-$368,761

Down $714,308 (-207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$214,828
Liabilities$10,976
Net Assets$203,852
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$331,210
Expenses$699,971
Net Income-$368,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$331,210
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$487,838$214,239▼ $273,599
Accounts Receivable$88,844$589▼ $88,255
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$576,682$214,828▼ $361,854
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,069$10,976▲ $6,907
Total Liabilities$4,069$10,976▲ $6,907
Net Assets / Fund Balance
Temporarily Rstr Net Assets$331,725--
Unrestricted Net Assets$240,888$203,852▼ $37,036
Total Net Assets Fund Balance$572,613$203,852▼ $368,761
Total Liabilities and Net Assets / Fund Balance$576,682$214,828▼ $361,854
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis Glick - SecSecretaryFT$76,854$76,854

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$315,052
Program Service Revenue
$16,158
Investment Income
$0
Other Revenue
$0
All Other Contributions
$315,052
Change in Net Assets
$-368,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,368
Salaries, Compensation, and Employee Benefits$225,603
Total Fundraising Expense$3,349
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,910$3,272$1,372$105,554
Current Officers, Directors, Trustees, and Key Employees$73,473$2,382$999$76,854
Fees for Services Other$38,868--$38,868
Other Employee Benefits$22,512$730$306$23,548
Conferences and Meetings$22,822--$22,822
Payroll Taxes$15,461$501$210$16,172
Occupancy-$12,185-$12,185
Office Expenses-$7,165-$7,165
Pension Plan Contributions$3,322$108$45$3,475
Other Expenses$2,988--$2,988
Payment Travel Entrtnmnt Publicly Ofcl$2,479--$2,479
All Other Expenses$272$915$417$1,604
Insurance$1,311--$1,311
Grants to Domestic Orgs$1,000--$1,000
Fees for Services Accounting-$722-$722
Total Functional Expenses$668,642$27,980$3,349$699,971
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Glick
Formed
2009
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
8
Employees
5

Preparer

Firm
Durkin CPA PLLC
Address
65 E Broadway Ste 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: Various other programs OTHER PROGRAM SERVICES 5:”

Raw XML AppendixShowing 400 of 423 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04069
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010976
IRS990/AccountsReceivableGrp/BOYAmt088844
IRS990/AccountsReceivableGrp/EOYAmt0589
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Future 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0315052
IRS990/AllOtherExpensesGrp/FundraisingAmt0417
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0915
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0272
IRS990/AllOtherExpensesGrp/TotalAmt01604
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Logan Enterprises
IRS990/BooksInCareOfDetail/PhoneNum04065602677
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 Glacier Lily Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Butte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0487838
IRS990/CashNonInterestBearingGrp/EOYAmt0214239
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0999
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02382
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073473
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076854
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022822
IRS990/ConferencesMeetingsGrp/TotalAmt022822
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0315052
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0473368
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016158
IRS990/CYRevenuesLessExpensesAmt0-368761
IRS990/CYSalariesCompEmpBnftPaidAmt0225603
IRS990/CYTotalExpensesAmt0699971
IRS990/CYTotalFundraisingExpenseAmt03349
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0331210
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Mountain Time Arts produces inventive public art projects that enliven our relationships to the history, culture, and environment of the Rocky Mountain West. MTA nurtures authentic relationships around creative ideas that respond to issues of our times. MTA produced five art projects in the Gallatin Valley in 2017 which allowed participants to share perspectives and build a culture of engagement leading to a resilient community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0361843
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0722
IRS990/FeesForServicesAccountingGrp/TotalAmt0722
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038868
IRS990/FeesForServicesOtherGrp/TotalAmt038868
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Whitney Tilt - Chair
IRS990/Form990PartVIISectionAGrp/PersonNm1Tatjana Rosen-Michel
IRS990/Form990PartVIISectionAGrp/PersonNm2John Lounsbury
IRS990/Form990PartVIISectionAGrp/PersonNm3Duncan Patten - VPTreas
IRS990/Form990PartVIISectionAGrp/PersonNm4Erik Kalsta
IRS990/Form990PartVIISectionAGrp/PersonNm5Jami Murdoch
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Schaap
IRS990/Form990PartVIISectionAGrp/PersonNm7Dennis Raffensperger
IRS990/Form990PartVIISectionAGrp/PersonNm8Dennis Glick - Sec
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt876854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0331210
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01311
IRS990/InsuranceGrp/TotalAmt01311
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Future 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0572613
IRS990/NetAssetsOrFundBalancesEOYAmt0203852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012185
IRS990/OccupancyGrp/TotalAmt012185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07165
IRS990/OfficeExpensesGrp/TotalAmt07165
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023548
IRS990/OtherExpensesGrp/Desc0Mountain Time Arts Program Exp
IRS990/OtherExpensesGrp/Desc1Urban Water Efficiency Program
IRS990/OtherExpensesGrp/Desc2Other Program Expenses
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt0345685
IRS990/OtherExpensesGrp/ProgramServicesAmt127233
IRS990/OtherExpensesGrp/ProgramServicesAmt210306
IRS990/OtherExpensesGrp/ProgramServicesAmt32988
IRS990/OtherExpensesGrp/TotalAmt0345685
IRS990/OtherExpensesGrp/TotalAmt127233
IRS990/OtherExpensesGrp/TotalAmt210306
IRS990/OtherExpensesGrp/TotalAmt32988
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105554
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0501
IRS990/PayrollTaxesGrp/ProgramServicesAmt015461
IRS990/PayrollTaxesGrp/TotalAmt016172
IRS990/PensionPlanContributionsGrp/FundraisingAmt045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03322
IRS990/PensionPlanContributionsGrp/TotalAmt03475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dennis Glick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016158
IRS990/ProgSrvcAccomActy2Grp/Desc0The High Divide Community-Based Conservation Capacity Building Initiative is centered on building the capacity of community-based conservation organizations in the High Divide Region the chain of Montana and Idaho counties that link the Greater Yellowstone Ecosystem to the wildlands of central Idaho. This initiative is focused on training programs that help these organizations be more successful and sustainable in their conservation and community development efforts. In addition to grant-writing, strategic planning and facilitation services, we also offer workshops tailored to organizational development and back office training. In 2017, we hosted a well-attended regional gathering that in addition to skill training also provided leaders of these organizations the opportunity to network, share best practices, and provide a venue for collective action.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105827
IRS990/ProgSrvcAccomActy3Grp/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 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/ProgSrvcAccomActy3Grp/ExpenseAmt070552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0671530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02479
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02479
IRS990/PYOtherExpensesAmt0137393
IRS990/PYOtherRevenueAmt04900
IRS990/PYProgramServiceRevenueAmt01965
IRS990/PYRevenuesLessExpensesAmt0345547
IRS990/PYSalariesCompEmpBnftPaidAmt0195205
IRS990/PYTotalExpensesAmt0332848
IRS990/PYTotalRevenueAmt0678395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-368761
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0671530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01822779
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54700
IRS990ScheduleA/PublicSupportPY170Pct00.44370
IRS990ScheduleA/PublicSupportTotal170Amt0999821
IRS990ScheduleA/SubstantialContributorsTotAmt0822958
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0671530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01822779
IRS990ScheduleA/TotalSupportAmt01827679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Various other programs OTHER PROGRAM SERVICES 5:
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0331725
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0576682
IRS990/TotalAssetsEOYAmt0214828
IRS990/TotalAssetsGrp/BOYAmt0576682
IRS990/TotalAssetsGrp/EOYAmt0214828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315052
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03349
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04069
IRS990/TotalLiabilitiesEOYAmt010976
IRS990/TotalLiabilitiesGrp/BOYAmt04069
IRS990/TotalLiabilitiesGrp/EOYAmt010976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203852
IRS990/TotalOtherProgSrvcExpenseAmt0130420
IRS990/TotalOtherProgSrvcRevenueAmt016158
IRS990/TotalProgramServiceExpensesAmt0668642
IRS990/TotalProgramServiceRevenueAmt016158
IRS990/TotalReportableCompFromOrgAmt076854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214828
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0240888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203852
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.future-west.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Glick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,828
Liabilities
$10,976
Net assets
$203,852
Revenue
$331,210
Expenses
$699,971
Net income
-$368,761
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