Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,229,390
No earlier filing loaded for comparison.
Net Assets
$790,113
No earlier filing loaded for comparison.
Liabilities
$439,277
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,267,283
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
See schedule o for full description of the organization's mission.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32775 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15391 |
| IRS990/AccountsReceivable/BOY | 0 | 4594 |
| IRS990/AccountsReceivable/EOY | 0 | 84822 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RESTORATION AND PRESERVATION OF CLARK FORK WATERSHED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 7593 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MISSOULA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59807 |
| IRS990/Advertising/Fundraising | 0 | 554 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1043 |
| IRS990/Advertising/ProgramServices | 0 | 23974 |
| IRS990/Advertising/Total | 0 | 25571 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1167096 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3237 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2616 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 34766 |
| IRS990/AllOtherExpenses/Total | 0 | 40619 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 213592 |
| IRS990/CashNonInterestBearing/EOY | 0 | 93801 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1205884 |
| IRS990/ContributionsGrantsPriorYear | 0 | 515971 |
| IRS990/CostOfGoodsSold | 0 | 22010 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 150 |
| IRS990/DeferredRevenue/EOY | 0 | 100 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 44988 |
| IRS990/DepreciationDepletion/Total | 0 | 44988 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESTORATION AND PRESERVATION OF CLEAN WATER, HEALTHY LANDSCAPES, AND LIVABLE COMMUNITIES WITHIN THE CLARK FORK WATERSHED. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1123722 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1501 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1291 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5356 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8148 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 1 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2632 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 33 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2666 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5911 |
| IRS990/FeesForServicesLegal/Total | 0 | 5911 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 20194 |
| IRS990/FeesForServicesOther/Total | 0 | 20194 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TRENT BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TRACI SYLTE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIM POLICH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STUART GOLDBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL ROOS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NICK BABSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN KNUDSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN BEIGHLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM FLYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GERMAINE WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DANIEL KIELY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CINDY POETT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CAMERON LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BILL POSSIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BETH SCHENK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BECKY GUAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 60000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 66140 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -5511 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 28844 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 42146 |
| IRS990/GrossReceipts | 0 | 1456690 |
| IRS990/GrossRents/Real | 0 | 11700 |
| IRS990/GrossSalesOfInventory | 0 | 91567 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 309 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 672 |
| IRS990/Insurance/ProgramServices | 0 | 6732 |
| IRS990/Insurance/Total | 0 | 7713 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 1950 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1533 |
| IRS990/Interest/ProgramServices | 0 | 16651 |
| IRS990/Interest/Total | 0 | 20134 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11180 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 12931 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -642 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3623 |
| IRS990/InvestmentIncomePriorYear | 0 | 2769 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1246 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4869 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 42050 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 44388 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 160738 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 820439 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 648865 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 659701 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 34355 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 131000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 131000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 38788 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RESTORATION AND PRESERVATION OF CLARK FORK WATERSHED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 283728 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 269173 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN KNUDSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 721160 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 790113 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -5511 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5511 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -23994 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 69557 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 69557 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 11700 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 11700 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 872 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 571 |
| IRS990/Occupancy/ProgramServices | 0 | 6708 |
| IRS990/Occupancy/Total | 0 | 8151 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 120894 |
| IRS990/OtherAssetsTotal/EOY | 0 | 126873 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2479 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1529 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29842 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 33850 |
| IRS990/OtherExpensePriorYear | 0 | 214924 |
| IRS990/OtherExpensesCurrentYear | 0 | 686951 |
| IRS990/OtherExpenses/Description | 0 | WATER RIGHTS LEASE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | WATER PROJECT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | Printing and Publications |
| IRS990/OtherExpenses/Description | 4 | Postage and Shipping |
| IRS990/OtherExpenses/Fundraising | 0 | 1429 |
| IRS990/OtherExpenses/Fundraising | 1 | 2533 |
| IRS990/OtherExpenses/Fundraising | 2 | 1436 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 289 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2015 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1091 |
| IRS990/OtherExpenses/ProgramServices | 0 | 387825 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16540 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10893 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27039 |
| IRS990/OtherExpenses/ProgramServices | 4 | 14212 |
| IRS990/OtherExpenses/Total | 0 | 387825 |
| IRS990/OtherExpenses/Total | 1 | 16540 |
| IRS990/OtherExpenses/Total | 2 | 12611 |
| IRS990/OtherExpenses/Total | 3 | 31587 |
| IRS990/OtherExpenses/Total | 4 | 16739 |
| IRS990/OtherLiabilities/BOY | 0 | 21674 |
| IRS990/OtherLiabilities/EOY | 0 | 23613 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 57263 |
| IRS990/OtherRevenuePriorYear | 0 | 65578 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 23507 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15897 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 385883 |
| IRS990/OtherSalariesAndWages/Total | 0 | 425287 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3526 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2175 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 42456 |
| IRS990/PayrollTaxes/Total | 0 | 48157 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 955 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 589 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11494 |
| IRS990/PensionPlanContributions/Total | 0 | 13038 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4698 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4698 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 51750 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 28925 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1766 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7358 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 71680 |
| IRS990/ProgramServiceRevenue/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | CONSERVATION STEWARDSHIP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17556 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5261 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 44488 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 21931 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5261 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 44488 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 21931 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2051 |
| IRS990/ReconcilationRevenueExpenses | 0 | 66902 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 11700 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 66902 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32606 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.