Civic Intelligence

Bob Marshall Wilderness Foundation Inc.

990 • Fiscal year 2014 • EIN 31-1597921

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2016

Organization ProfileWWW.BMWF.ORG
PO Box 190688Hungry Horse, MT 59919

(406) 387-3847

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$279,765

Up $29,951 (+12%) from 2013

Net Assets

Up

$278,016

Up $40,625 (+17%) from 2013

Liabilities

Down

$1,749

Down $10,674 (-86%) from 2013

Revenue And Expenses

Revenue

Down

$259,651

Down $42,912 (-14%) from 2013

Expenses

Down

$219,026

Down $208 (-0.1%) from 2013

Net Income

Down

$40,625

Down $42,704 (-51%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $91,750Liabilities 2010: $685Net Assets 2010: $91,0652010Assets 2011: $106,416Liabilities 2011: $593Net Assets 2011: $105,8232011Assets 2012: $156,528Liabilities 2012: $2,466Net Assets 2012: $154,0622012Assets 2013: $249,814Liabilities 2013: $12,423Net Assets 2013: $237,3912013Assets 2014: $301,804Liabilities 2014: $1,749Net Assets 2014: $300,0552014Assets 2014: $279,765Liabilities 2014: $1,749Net Assets 2014: $278,0162014Assets 2015: $237,912Liabilities 2015: $2,407Net Assets 2015: $235,5052015Assets 2016: $354,495Liabilities 2016: $6,487Net Assets 2016: $348,0082016Assets 2017: $403,293Liabilities 2017: $3,354Net Assets 2017: $399,9392017Assets 2018: $498,250Liabilities 2018: $98,511Net Assets 2018: $399,7392018Assets 2020: $636,250Liabilities 2020: $7,538Net Assets 2020: $628,7122020Assets 2021: $747,787Liabilities 2021: $45,481Net Assets 2021: $702,3062021Assets 2022: $705,201Liabilities 2022: $4,271Net Assets 2022: $700,9302022Assets 2024: $698,680Liabilities 2024: $6,196Net Assets 2024: $692,4842024

Highlighted filing

2014

Assets$279,765
Liabilities$1,749
Net Assets$278,016
Open 2014 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $159,694Expenses 2010: $174,430Net Income 2010: -$14,7362010Revenue 2011: $179,605Expenses 2011: $164,847Net Income 2011: $14,7582011Expenses 2012: $182,0772012Revenue 2013: $302,563Expenses 2013: $219,234Net Income 2013: $83,3292013Revenue 2014: $281,690Expenses 2014: $219,026Net Income 2014: $62,6642014Revenue 2014: $259,651Expenses 2014: $219,026Net Income 2014: $40,6252014Revenue 2015: $213,805Expenses 2015: $256,316Net Income 2015: -$42,5112015Revenue 2016: $383,952Expenses 2016: $271,449Net Income 2016: $112,5032016Revenue 2017: $329,821Expenses 2017: $277,890Net Income 2017: $51,9312017Revenue 2018: $346,602Expenses 2018: $346,802Net Income 2018: -$2002018Revenue 2020: $698,280Expenses 2020: $440,620Net Income 2020: $257,6602020Revenue 2021: $622,590Expenses 2021: $548,996Net Income 2021: $73,5942021Revenue 2022: $757,823Expenses 2022: $759,199Net Income 2022: -$1,3762022Revenue 2024: $964,822Expenses 2024: $950,429Net Income 2024: $14,3932024

Highlighted filing

2014

Revenue$259,651
Expenses$219,026
Net Income$40,625
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2016
Return Version
2014v6.0
Gross Receipts
$275,565
Mission and Program Overview

Mission

The bob marshall wilderness foundation bmwf has been serving the wilderness recreation community for over twenty 20 years by organizing and leading projects that clear trails and preserve the wilderness ecosystem by restoring damaged areas and removing invasive species. Bmwf works to ensure that all americans have access to montana's bob marshall wilderness complex, the crown jewel of the wilderness system and one of the world's most spectacular places. Each year 300 to 350 bmwf volunteers, ages 12 to 80, participate in 40 to 50 wilderness projects. Projects are accomplished in coordination and cooperation with the u.s. Forest service on trails and land within the bob marshall wilderness complex. Many bmwf projects introduce youth to the wilderness, and for some, it is a life changing experience. Since its incorporation in 1997, the bob marshall wilderness foundation bmwf and its volunteers have cleared over 5,000 miles of trail and treated 100's of acres of invasive species. The value

Recruit and lead volunteers to conduct trail maintenance and other wilderness stewardship activities in the bob marshall wilderness complex

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$237,391$278,016▲ $40,625
Investments in Publicly Traded Securities$51,429$104,922▲ $53,493
Cash and Non-Interest-Bearing Accounts$34,501$91,676▲ $57,175
Savings and Temporary Cash Investments$163,884$83,167▼ $80,717
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$249,814$279,765▲ $29,951
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,570$878▼ $10,692
Other Liabilities$853$871▲ $18
Total Liabilities$12,423$1,749▼ $10,674
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,391$278,016▲ $40,625
Total Liabilities and Net Assets / Fund Balance$249,814$279,765▲ $29,951

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$16,793-▲ $327-$17,040
2013-$15,500▲ $1,293-$16,793
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol TreadwellExecutive DirectorFT$36,139$36,139

Board Members and Trustees

NameTitle
Fred FlintPresident
Al KossVice President
Becca WheelerBoard Member
Don ScharfBoard Member
Greg SchatzBoard Member
Katie BoydeBoard Member
Pete MetzmakerBoard Member
Ralph HopkinsBoard Member
Tom TornowBoard Member
Lynn VanhornSecretary
Ed LieserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,627
Program Service Revenue
$18,920
Investment Income
$4,421
Other Revenue
$71,683
All Other Contributions
$15,580
Change in Net Assets
$40,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,588
Other Expenses$60,438
Total Fundraising Expense$18,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,010$7,790$3,084$94,884
Current Officers, Directors, Trustees, and Key Employees$7,951$16,262$11,926$36,139
Payroll Taxes$12,022$3,145$1,962$17,129
All Other Expenses$13,139$3,932-$17,071
Travel$9,796$690-$10,486
Other Employee Benefits$5,027$1,315$820$7,162
Pension Plan Contributions$2,298$601$375$3,274
Other Expenses$1,293$1,703$367$2,996
Office Expenses$550$1,201-$1,751
Information Technology-$1,168-$1,168
Advertising-$722-$722
Fees for Services Other-$495-$495
Total Functional Expenses$160,880$39,612$18,534$219,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,361
Fundraising Direct Expenses$15,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
License Plates$42,720$42,720-$42,720
Mountain Film Festival$25,386$25,386$7,118$18,268
Total Events$83,883$83,883$14,821$69,062
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$870
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The return is reviewed at the board meeting following the filing of the return”

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

“The organization makes its governing documents, conflicts of interest policy and information return available upon request”

Filing and Contact Details

Filer

Filer Name
Bob Marshall Wilderness Foundation
EIN
31-1597921
Phone
4063873847
Address
PO BOX 190688, HUNGRY HORSE, MT 59919

Signing Officer

Name
Carol Treadwell
Title
Executive Director
Signed
2016-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
1,495

Preparer

Firm
James Gray CPA
Address
PO Box 1996, Whitefish, MT 59937
Preparer
James Gray
Phone
4068622645
Supplemental Narrative

Additional Explanations

Amended Explanation

“FORM 990, PART VIII (Statement of Revenue), LINE 1F - Other Contributions reduced $21,250 relating to permanent endowment contributions that should have been recorded directly to Whitefish Community Foundation, Inc. where the endowments are held & administered.FORM 990, PART VIII (Statement of Revenue), LINE 3 - Investment Income reduced $789 relating to investment income of the permanent endowments that are to be reported by the Whitefish Community Foundation, Inc.FORM 990, PART X (Balance Sheet), LINE 11 & FORM 990, SCHEDULE D, PART IV Endowment Funds reduced $22,039 for the endowment funds held directly by the Whitefish Community Foundation Inc.The Whitefish Community Foundation, Inc. (FEIN#81-0533002) is a public foundation that holds donor advised funds and endowments to benefit charities.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support trail maintenance in the bob marshall wilderness complex”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0550
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07162
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1MERCHANDISE
IRS990/OtherExpensesGrp/Desc2STAFF RECOGNITION
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11703
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IRS990/OtherExpensesGrp/ProgramServicesAmt18181
IRS990/OtherExpensesGrp/ProgramServicesAmt22247
IRS990/OtherExpensesGrp/ProgramServicesAmt31293
IRS990/OtherExpensesGrp/TotalAmt014366
IRS990/OtherExpensesGrp/TotalAmt18181
IRS990/OtherExpensesGrp/TotalAmt23202
IRS990/OtherExpensesGrp/TotalAmt32996
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IRS990/OtherLiabilitiesGrp/EOYAmt0871
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CASH REBATES
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IRS990/OtherRevenueTotalAmt0236
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084010
IRS990/OtherSalariesAndWagesGrp/TotalAmt094884
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03145
IRS990/PayrollTaxesGrp/ProgramServicesAmt012022
IRS990/PayrollTaxesGrp/TotalAmt017129
IRS990/PensionPlanContributionsGrp/FundraisingAmt0375
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0601
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02298
IRS990/PensionPlanContributionsGrp/TotalAmt03274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08851
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071787
IRS990/PYOtherRevenueAmt068584
IRS990/PYProgramServiceRevenueAmt011041
IRS990/PYRevenuesLessExpensesAmt083329
IRS990/PYSalariesCompEmpBnftPaidAmt0147447
IRS990/PYTotalExpensesAmt0219234
IRS990/PYTotalRevenueAmt0302563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040625
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018920
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0237391
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0278016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0718851
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046868
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportPY170Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt0718851
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0718851
IRS990ScheduleA/TotalSupportAmt0736077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt080
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016793
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017040
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01293
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,765
Liabilities
$1,749
Net assets
$278,016
Revenue
$259,651
Expenses
$219,026
Net income
$40,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.06$6.92$9.65$9.50$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.04$7.01$7.58$7.59$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.45$7.02$6.23$5.49$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.08$6.29$6.98$4.41$2.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.99$4.00$3.47$3.47$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.03$4.00$3.30$2.78$0.52
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.06$3.48$3.84$2.71$1.13
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.36$2.14$2.56$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.02$3.00$2.82$2.19$0.63
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$2.60$2.19$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.12$2.37$3.03$2.19$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.54$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.06$1.80$1.65$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$1.60$1.74$0.15