Civic Intelligence

Clark Fork Coalition

990 • Fiscal year 2011 • EIN 36-3428665

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization ProfileWWW.CLARKFORK.ORG
PO Box 759359807
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.43x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

54th percentile

1.4%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,246,234

Up $16,844 (+1.4%) from 2010

Net Assets

Down

$715,441

Down $74,672 (-9.5%) from 2010

Liabilities

Up

$530,793

Up $91,516 (+21%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,453,445

Up $186,162 (+15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2010: $1,229,390Liabilities 2010: $439,277Net Assets 2010: $790,1132010Assets 2011: $1,246,234Liabilities 2011: $530,793Net Assets 2011: $715,4412011Assets 2012: $1,151,955Liabilities 2012: $467,712Net Assets 2012: $684,2432012Assets 2013: $1,253,747Liabilities 2013: $468,109Net Assets 2013: $785,6382013Assets 2014: $1,666,844Liabilities 2014: $562,286Net Assets 2014: $1,104,5582014Assets 2015: $1,468,609Liabilities 2015: $486,272Net Assets 2015: $982,3372015Assets 2016: $1,339,382Liabilities 2016: $475,941Net Assets 2016: $863,4412016Assets 2017: $2,450,155Liabilities 2017: $452,784Net Assets 2017: $1,997,3712017Assets 2018: $8,214,134Liabilities 2018: $5,571,744Net Assets 2018: $2,642,3902018Assets 2019: $6,460,091Liabilities 2019: $3,358,181Net Assets 2019: $3,101,9102019Assets 2020: $7,276,432Liabilities 2020: $3,152,109Net Assets 2020: $4,124,3232020Assets 2021: $5,162,530Liabilities 2021: $927,246Net Assets 2021: $4,235,2842021Assets 2022: $4,757,319Liabilities 2022: $711,726Net Assets 2022: $4,045,5932022Assets 2023: $4,191,665Liabilities 2023: $710,120Net Assets 2023: $3,481,5452023Assets 2024: $4,465,828Liabilities 2024: $1,040,243Net Assets 2024: $3,425,5852024

Highlighted filing

2011

Assets$1,246,234
Liabilities$530,793
Net Assets$715,441
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,267,2832010Expenses 2011: $1,453,4452011Expenses 2012: $1,008,6092012Revenue 2013: $1,250,087Expenses 2013: $1,148,692Net Income 2013: $101,3952013Revenue 2014: $1,872,924Expenses 2014: $1,554,004Net Income 2014: $318,9202014Revenue 2015: $1,445,254Expenses 2015: $1,567,475Net Income 2015: -$122,2212015Revenue 2016: $1,307,187Expenses 2016: $1,426,106Net Income 2016: -$118,9192016Revenue 2017: $1,586,913Expenses 2017: $1,326,363Net Income 2017: $260,5502017Revenue 2018: $2,437,369Expenses 2018: $1,788,447Net Income 2018: $648,9222018Revenue 2019: $2,396,486Expenses 2019: $1,938,618Net Income 2019: $457,8682019Revenue 2020: $3,371,880Expenses 2020: $2,351,708Net Income 2020: $1,020,1722020Revenue 2021: $2,066,465Expenses 2021: $1,958,291Net Income 2021: $108,1742021Revenue 2022: $1,968,455Expenses 2022: $2,132,231Net Income 2022: -$163,7762022Revenue 2023: $2,245,943Expenses 2023: $2,825,503Net Income 2023: -$579,5602023Revenue 2024: $2,500,027Expenses 2024: $2,561,483Net Income 2024: -$61,4562024

Highlighted filing

2011

Revenue-
Expenses$1,453,445
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,457,081
Mission and Program Overview

Mission

See schedule o for full description of the organization's mission.

Filing and Contact Details

Filer

EIN
36-3428665
Raw XML AppendixShowing 400 of 663 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY015391
IRS990/AccountsPayableAccruedExpenses/EOY014253
IRS990/AccountsReceivable/BOY084822
IRS990/AccountsReceivable/EOY050613
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RESTORATION AND PRESERVATION OF CLARK FORK WATERSHED.
IRS990/Advertising/Fundraising05943
IRS990/Advertising/ManagementAndGeneral0721
IRS990/Advertising/ProgramServices013702
IRS990/Advertising/Total020366
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01178228
IRS990/AllOtherExpenses/Fundraising014631
IRS990/AllOtherExpenses/ManagementAndGeneral011595
IRS990/AllOtherExpenses/ProgramServices064851
IRS990/AllOtherExpenses/Total091077
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY093801
IRS990/CashNonInterestBearing/EOY0225132
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising09898
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06598
IRS990/CompCurrentOfficersDirectors/ProgramServices049487
IRS990/CompCurrentOfficersDirectors/Total065983
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear01208867
IRS990/ContributionsGrantsPriorYear01205884
IRS990/CostOfGoodsSold05669
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0100
IRS990/DeferredRevenue/EOY0108250
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral039817
IRS990/DepreciationDepletion/Total039817
IRS990/DescribedIn501C30true
IRS990/Description0RESTORATION AND PRESERVATION OF CLEAN WATER, HEALTHY LANDSCAPES, AND LIVABLE COMMUNITIES WITHIN THE CLARK FORK WATERSHED.
IRS990/DisregardedEntity0true
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01257464
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising04070
IRS990/FeesForServicesAccounting/ManagementAndGeneral03153
IRS990/FeesForServicesAccounting/ProgramServices014980
IRS990/FeesForServicesAccounting/Total022203
IRS990/FeesForServicesInvstMgmntFees/Fundraising05
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01926
IRS990/FeesForServicesInvstMgmntFees/ProgramServices0260
IRS990/FeesForServicesInvstMgmntFees/Total02191
IRS990/FeesForServicesLegal/Fundraising0221
IRS990/FeesForServicesLegal/ManagementAndGeneral0256
IRS990/FeesForServicesLegal/ProgramServices03857
IRS990/FeesForServicesLegal/Total04334
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising06694
IRS990/FeesForServicesOther/ManagementAndGeneral0600
IRS990/FeesForServicesOther/ProgramServices035557
IRS990/FeesForServicesOther/Total042851
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0GERMAINE WHITE
IRS990/Form990PartVIISectionA/NamePerson1CAMERON LAWRENCE
IRS990/Form990PartVIISectionA/NamePerson2BETH SCHENK
IRS990/Form990PartVIISectionA/NamePerson3JIM FLYNN
IRS990/Form990PartVIISectionA/NamePerson4PAUL ROOS
IRS990/Form990PartVIISectionA/NamePerson5TRACI SYLTE
IRS990/Form990PartVIISectionA/NamePerson6PAUL MOSELEY
IRS990/Form990PartVIISectionA/NamePerson7TRENT BAKER
IRS990/Form990PartVIISectionA/NamePerson8JOHN BEIGHLE
IRS990/Form990PartVIISectionA/NamePerson9CINDY POETT
IRS990/Form990PartVIISectionA/NamePerson10NICK BABSON
IRS990/Form990PartVIISectionA/NamePerson11STUART GOLDBERG
IRS990/Form990PartVIISectionA/NamePerson12SARAH BATES
IRS990/Form990PartVIISectionA/NamePerson13TIM POLICH
IRS990/Form990PartVIISectionA/NamePerson14KAREN KNUDSEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1465983
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990PartVIISectionA/Title12President
IRS990/Form990PartVIISectionA/Title13Treasurer
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses020261
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-4304
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities048074
IRS990/GrossIncomeFundraisingEvents024821
IRS990/GrossReceipts01457081
IRS990/GrossRents/Real08400
IRS990/GrossSalesOfInventory087835
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising01747
IRS990/Insurance/ManagementAndGeneral0167
IRS990/Insurance/ProgramServices06316
IRS990/Insurance/Total08230
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising03920
IRS990/Interest/ManagementAndGeneral01573
IRS990/Interest/ProgramServices013721
IRS990/Interest/Total019214
IRS990/InventoriesForSaleOrUse/BOY012931
IRS990/InventoriesForSaleOrUse/EOY07112
IRS990/InvestmentIncomeCurrentYear0-7582
IRS990/InvestmentIncome/ExclusionAmount02160
IRS990/InvestmentIncomePriorYear0-642
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0-5438
IRS990/InvestmentIncome/TotalRevenueColumn0-3278
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY044388
IRS990/InvestmentsPubTradedSecurities/EOY040375
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0200555
IRS990/LandBuildingsEquipmentBasis0832158
IRS990/LandBuildingsEquipmentBasisNet/BOY0659701
IRS990/LandBuildingsEquipmentBasisNet/EOY0631603
IRS990/LessCostOthBasisSalesExpenses/Securities052378
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY0131000
IRS990/LoansFromOfficersDirectors/EOY0131000
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues030639
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RESTORATION AND PRESERVATION OF CLARK FORK WATERSHED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0269173
IRS990/MortNotesPyblSecuredInvestProp/EOY0262617
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0790113
IRS990/NetAssetsOrFundBalancesEOY0715441
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-4304
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-4304
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04560
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount082166
IRS990/NetIncomeOrLoss/TotalRevenueColumn082166
IRS990/NetRentalIncomeOrLoss/ExclusionAmount08400
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn08400
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01303
IRS990/Occupancy/ManagementAndGeneral01105
IRS990/Occupancy/ProgramServices06317
IRS990/Occupancy/Total08725
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0126873
IRS990/OtherAssetsTotal/EOY0129492
IRS990/OtherEmployeeBenefits/Fundraising03414
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02139
IRS990/OtherEmployeeBenefits/ProgramServices041454
IRS990/OtherEmployeeBenefits/Total047007
IRS990/OtherExpensePriorYear0686951
IRS990/OtherExpensesCurrentYear0764642
IRS990/OtherExpenses/Description0WATER RIGHTS LEASE EXPENSE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2RESTORATION EXPENSES
IRS990/OtherExpenses/Description3REIMBURSEABLE PROJECT COSTS
IRS990/OtherExpenses/Description4Printing and Publications
IRS990/OtherExpenses/Fundraising0834
IRS990/OtherExpenses/Fundraising13299
IRS990/OtherExpenses/ManagementAndGeneral09395
IRS990/OtherExpenses/ManagementAndGeneral1983
IRS990/OtherExpenses/ProgramServices0355200
IRS990/OtherExpenses/ProgramServices112317
IRS990/OtherExpenses/ProgramServices239974
IRS990/OtherExpenses/ProgramServices337860
IRS990/OtherExpenses/ProgramServices414992
IRS990/OtherExpenses/Total0355200
IRS990/OtherExpenses/Total122546
IRS990/OtherExpenses/Total239974
IRS990/OtherExpenses/Total337860
IRS990/OtherExpenses/Total419274
IRS990/OtherLiabilities/BOY023613
IRS990/OtherLiabilities/EOY014673
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear095126
IRS990/OtherRevenuePriorYear057263
IRS990/OtherSalariesAndWages/Fundraising032941
IRS990/OtherSalariesAndWages/ManagementAndGeneral020240
IRS990/OtherSalariesAndWages/ProgramServices0470613
IRS990/OtherSalariesAndWages/Total0523794
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising02717
IRS990/PayrollTaxes/ManagementAndGeneral01702
IRS990/PayrollTaxes/ProgramServices032989
IRS990/PayrollTaxes/Total037408
IRS990/PensionPlanContributions/Fundraising01061
IRS990/PensionPlanContributions/ManagementAndGeneral0665
IRS990/PensionPlanContributions/ProgramServices012885
IRS990/PensionPlanContributions/Total014611
IRS990/PermanentlyRestrictedNetAssets/BOY04698
IRS990/PermanentlyRestrictedNetAssets/EOY04698
IRS990/PledgesAndGrantsReceivable/BOY028925
IRS990/PledgesAndGrantsReceivable/EOY025000
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07358
IRS990/PrepaidExpensesDeferredCharges/EOY09252
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY082362
IRS990/ProgramServiceRevenue/Description0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenue/Description1CONSULTING INCOME
IRS990/ProgramServiceRevenuePriorYear071680
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01991
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome180371
IRS990/ProgramServiceRevenue/TotalRevenueColumn01991
IRS990/ProgramServiceRevenue/TotalRevenueColumn180371
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-74672
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real08400
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-74672
IRS990/RevenuesLessExpensesPriorYear066902
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0688803
IRS990/SalariesEtcPriorYear0580332
IRS990/SavingsAndTempCashInvestments/BOY0170591
IRS990/SavingsAndTempCashInvestments/EOY0127655
IRS990ScheduleA/AmtsFromSubstContributors/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,246,234
Liabilities
$530,793
Net assets
$715,441
Revenue
-
Expenses
$1,453,445
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.04$3.43$2.50$2.56$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.71$3.48$2.25$2.83$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.71$4.05$1.97$2.13$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.93$4.24$2.07$1.96$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$3.15$4.12$3.37$2.35$1.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$3.36$3.10$2.40$1.94$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$5.57$2.64$2.44$1.79$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.45$2.00$1.59$1.33$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.48$0.86$1.31$1.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.49$0.98$1.45$1.57$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.56$1.10$1.87$1.55$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.47$0.79$1.25$1.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.47$0.68$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.53$0.72$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.44$0.79$1.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits