Civic Intelligence

Absaroka Beartooth Wilderness Foundation

990 • Fiscal year 2022 • EIN 32-0320146

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.ABWILDERNESS.ORG
PO Box 392Red Lodge, MT 59068

(406) 551-0545

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

45%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$171,031

Up $46,873 (+38%) from 2021

Net Assets

Up

$167,088

Up $44,666 (+36%) from 2021

Liabilities

Up

$3,943

Up $2,207 (+127%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Up

$195,392

Up $60,472 (+45%) from 2021

Expenses

Up

$150,726

Up $26,452 (+21%) from 2021

Net Income

Up

$44,666

Up $34,020 (+320%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2020: $111,759Liabilities 2020: $0Net Assets 2020: $111,7592020Assets 2021: $124,158Liabilities 2021: $1,736Net Assets 2021: $122,4222021Assets 2022: $171,031Liabilities 2022: $3,943Net Assets 2022: $167,0882022Assets 2024: $151,456Liabilities 2024: $9,073Net Assets 2024: $142,3832024

Highlighted filing

2022

Assets$171,031
Liabilities$3,943
Net Assets$167,088
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $241,522Expenses 2020: $168,827Net Income 2020: $72,6952020Revenue 2021: $134,920Expenses 2021: $124,274Net Income 2021: $10,6462021Revenue 2022: $195,392Expenses 2022: $150,726Net Income 2022: $44,6662022Revenue 2024: $258,977Expenses 2024: $295,803Net Income 2024: -$36,8262024

Highlighted filing

2022

Revenue$195,392
Expenses$150,726
Net Income$44,666
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$196,833
Mission and Program Overview

Mission

The absaroka-beartooth wilderness foundation supports stewardship of the absaroka-beartooth wilderness and fosters appreciation of all wild lands through wilderness stakeholder engagement.

The absaroka-beartooth wilderness foundation supports stewardship of the absaroka-beartooth wilderness and fosters appreciation of all public lands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,158$171,031▲ $46,873
Total Assets$124,158$171,031▲ $46,873
Liabilities
Other Liabilities$1,736$3,943▲ $2,207
Total Liabilities$1,736$3,943▲ $2,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,784$167,088▲ $63,304
Net Assets With Donor Restrictions$18,638$0▼ $18,638
Total Net Assets Fund Balance$122,422$167,088▲ $44,666
Total Liabilities and Net Assets / Fund Balance$124,158$171,031▲ $46,873
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Richard LyonPresident
Bill HopkinsBoard Member
Carol EndicottBoard Member
Francine D Spang-willisBoard Member
Grace StephensBoard Member
Peter AengstBoard Member
Bernard QuetchenbachSecretary
Will JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,121
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$37,198
All Other Contributions
$126,722
Change in Net Assets
$44,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,585
Other Expenses$47,141
Total Fundraising Expense$7,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,250$11,000$2,750$55,000
Other Salaries and Wages$35,626$3,131-$38,757
Payroll Taxes$7,371$1,966$491$9,828
Fees for Services Accounting-$6,075-$6,075
Occupancy$4,267--$4,267
Advertising$36-$3,497$3,533
All Other Expenses$1,116$2,029-$3,145
Other Expenses$4,167$2,451-$2,451
Fees for Services Other$2,254--$2,254
Insurance-$1,504-$1,504
Office Expenses$187$863-$1,050
Travel$395-$75$470
Information Technology$172$207-$379
Conferences and Meetings--$374$374
Total Functional Expenses$114,313$29,226$7,187$150,726
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 Liabilities$2,254
Credit Card Liabilities$1,614
Trail Project Deposits$75
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed form 990 and schedules a, b, and o, are shared electronically with each current board member for review prior to the board's vote on submission of the full report to the irs.”

Form 990, Part VI, Section B, Line 12C

“Abwf board members annually sign a conflict of interest statement and a whistleblower statement filed with the abwf office, which is reviewed by the executive director, and which is available for review by any board member. The conflict of interest statement requires board members announce in advance of any formal board action any relevant actual or potential conflict of interest they may have, and to abstain from voting on that issue. The whistleblower statement requires board members review and adhere to abwf's code of ethics.”

Form 990, Part VI, Section C, Line 19

“The annual form 990 and schedules a and o are available for viewing at the abwf web site. Abwf bylaws, minutes, conflict of interest policy and financial statements are available to the public upon request made to the abwf executive director or secretary.”

Filing and Contact Details

Filer

Filer Name
Absaroka Beartooth Wilderness Foundation
EIN
32-0320146
Phone
4065510545
Address
PO BOX 392, RED LODGE, MT 59068

Signing Officer

Name
Richard Lyon
Title
President
Phone
4066562022
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Lyon
Formed
2008
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
115

Preparer

Firm
Montana Accounting Group
Address
701 WEST MAIN STREET UNIT A2, BOZEMAN, MT 59715
Preparer
Kyle Blessinger
Phone
4064510808
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124097
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TRAIL PROJECT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03943
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 AND SCHEDULES A, B, AND O, ARE SHARED ELECTRONICALLY WITH EACH CURRENT BOARD MEMBER FOR REVIEW PRIOR TO THE BOARD'S VOTE ON SUBMISSION OF THE FULL REPORT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ABWF BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AND A WHISTLEBLOWER STATEMENT FILED WITH THE ABWF OFFICE, WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR, AND WHICH IS AVAILABLE FOR REVIEW BY ANY BOARD MEMBER. THE CONFLICT OF INTEREST STATEMENT REQUIRES BOARD MEMBERS ANNOUNCE IN ADVANCE OF ANY FORMAL BOARD ACTION ANY RELEVANT ACTUAL OR POTENTIAL CONFLICT OF INTEREST THEY MAY HAVE, AND TO ABSTAIN FROM VOTING ON THAT ISSUE. THE WHISTLEBLOWER STATEMENT REQUIRES BOARD MEMBERS REVIEW AND ADHERE TO ABWF'S CODE OF ETHICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL FORM 990 AND SCHEDULES A AND O ARE AVAILABLE FOR VIEWING AT THE ABWF WEB SITE. ABWF BYLAWS, MINUTES, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO THE ABWF EXECUTIVE DIRECTOR OR SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158121
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150726
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01736
IRS990/TotalLiabilitiesGrp/EOYAmt03943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114313
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TravelGrp/ProgramServicesAmt0395
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd059715
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ABWILDERNESS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066562022
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABSAROKA BEARTOOTH WILDERNESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ABSA
ReturnHeader/Filer/EIN0320320146
ReturnHeader/Filer/PhoneNum04065510545
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ReturnHeader/Filer/USAddress/CityNm0RED LODGE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851042754
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOZEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04064510808
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE BLESSINGER
ReturnHeader/ReturnTs02023-11-14T18:49:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,031
Liabilities
$3,943
Net assets
$167,088
Revenue
$195,392
Expenses
$150,726
Net income
$44,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.09$1.42$2.59$2.96$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$1.95$1.51$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$1.35$1.24$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$2.42$1.69$0.73