Civic Intelligence

Clark Fork Coalition

990 • Fiscal year 2015 • EIN 36-3428665

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization Profileclarkfork.org
PO Box 7593Missoula, MT 59807

(406) 542-0539

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.34x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$94,732

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,468,609

Down $198,235 (-12%) from 2014

Net Assets

Down

$982,337

Down $122,221 (-11%) from 2014

Liabilities

Down

$486,272

Down $76,014 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$1,445,254

Down $427,670 (-23%) from 2014

Expenses

Up

$1,567,475

Up $13,471 (+0.9%) from 2014

Net Income

Down

-$122,221

Down $441,141 (-138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$1,468,609
Liabilities$486,272
Net Assets$982,337
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

2015

Revenue$1,445,254
Expenses$1,567,475
Net Income-$122,221
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.0
Gross Receipts
$1,461,182
Mission and Program Overview

Mission

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

Restoration and preservation of clark fork watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$588,980$590,786▲ $1,806
Cash and Non-Interest-Bearing Accounts$285,893$344,098▲ $58,205
Accounts Receivable$188,989$144,517▼ $44,472
Loans From Officers Directors$131,000--
Savings and Temporary Cash Investments$180,815$128,284▼ $52,531
Investments in Publicly Traded Securities$47,020$46,826▼ $194
Pledges and Grants Receivable$212,500$42,000▼ $170,500
Inventories for Sale or Use$1,466$9,256▲ $7,790
Prepaid Expenses and Deferred Charges$14,956$7,811▼ $7,145
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,666,844$1,468,609▼ $198,235
Other Assets Total$146,225$155,031▲ $8,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,012$361,679▲ $120,667
Accounts Payable and Accrued Expenses$161,526$86,999▼ $74,527
Other Liabilities$28,748$37,594▲ $8,846
Total Liabilities$562,286$486,272▼ $76,014
Net Assets / Fund Balance
Unrestricted Net Assets$719,560$733,089▲ $13,529
Temporarily Rstr Net Assets$380,300$244,550▼ $135,750
Permanently Rstr Net Assets$4,698$4,698→ $0
Total Net Assets Fund Balance$1,104,558$982,337▼ $122,221
Total Liabilities and Net Assets / Fund Balance$1,666,844$1,468,609▼ $198,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,178$102,399$417,577
Leasehold Improvements$166,011$80,776$246,787
Equipment$69,597$91,180$160,777
Land$40,000-$40,000
Other Assets Org$7,574--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen KnudsenExecutive DirectorFT$94,732$94,732

Board Members and Trustees

NameTitle
Sarah BatesPresident
Beth BrennanVice President
Ali DuvallDirector
Beth SchenkDirector
Cameron LawrenceDirector
Chris EyerDirector
Holly TruittDirector
Mary BabsonDirector
Mike JohnsonDirector
Paul MoseleyDirector
Perk PerkinsDirector
Tim FlynnDirector
Traci SylteDirector
Trent BakerSecretary
Tim PolichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,321,432
Program Service Revenue
$99,168
Investment Income
$6,943
Other Revenue
$17,711
All Other Contributions
$1,210,336
Change in Net Assets
$-122,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,624
Other Expenses$697,851
Total Fundraising Expense$78,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,154$61,600$45,067$628,821
Fees for Services Other$122,187$1,471$717$124,375
Current Officers, Directors, Trustees, and Key Employees$67,317$19,249$8,166$94,732
Payroll Taxes$54,980$9,208$4,344$68,532
Other Employee Benefits$47,452$6,591$4,512$58,555
All Other Expenses$33,805$7,573$5,384$46,762
Depreciation Depletion-$43,694-$43,694
Travel$23,044$700$392$24,136
Advertising$11,763$2,175$5,232$19,170
Pension Plan Contributions$16,051$1,719$1,214$18,984
Interest$10,788$5,949-$16,737
Other Expenses$9,903$1,970$480$12,353
Insurance$8,447$2,103-$10,550
Fees for Services Accounting$8,920$1,215-$10,135
Occupancy$6,449$1,042-$7,491
Fees for Services Legal$6,470--$6,470
Total Functional Expenses$1,319,275$169,503$78,697$1,567,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,164
Fundraising Direct Expenses$9,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$22,164$22,164$9,025$13,139
Total Events$22,164$22,164$9,025$13,139
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
Loans from Officers, Directors, Trustees, and Key Employees$131,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Payable$27,371
Payroll Liabilities$8,361
Interest Payable$1,062
Deferred Revenue$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the finance committee and presented to the full board for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and key employees are required to reveal any possible conflicts of interest. The board reviews any potential conflict of interests and determines if the conflict can be waived.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive board meets to determine the executive director's salary annually.”

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

“All governing documents and organization policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Clark Fork Coalition
EIN
36-3428665
Phone
4065420539
Address
PO BOX 7593, MISSOULA, MT 59807

Signing Officer

Name
Karen Knudsen
Title
Executive Director
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Mt
Voting Board Members
15
Independent Board Members
15
Employees
21

Preparer

Firm
Rutherford MacDonald & Olson PC
Address
619 SW Higgins Ave Ste R, Missoula, MT 59803
Preparer
Gregg N Olson
Phone
4065492334
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09025
IRS990/FundraisingGrossIncomeAmt022164
IRS990/GainOrLossGrp/OtherAmt07996
IRS990/GainOrLossGrp/SecuritiesAmt0192
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02103
IRS990/InsuranceGrp/ProgramServicesAmt08447
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt046826
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IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0131000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0111096
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESTORATION AND PRESERVATION OF CLARK FORK WATERSHED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0361679
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IRS990/NetAssetsOrFundBalancesEOYAmt0982337
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013139
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0150
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04422
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01042
IRS990/OccupancyGrp/ProgramServicesAmt06449
IRS990/OccupancyGrp/TotalAmt07491
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0155031
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04512
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058555
IRS990/OtherExpensesGrp/Desc0WATER RIGHTS LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc1OUTREACH EVENTS
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IRS990/OtherExpensesGrp/FundraisingAmt1480
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11970
IRS990/OtherExpensesGrp/ProgramServicesAmt0333079
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IRS990/OtherExpensesGrp/ProgramServicesAmt27069
IRS990/OtherExpensesGrp/ProgramServicesAmt39903
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IRS990/OtherExpensesGrp/TotalAmt312353
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09208
IRS990/PayrollTaxesGrp/ProgramServicesAmt054980
IRS990/PayrollTaxesGrp/TotalAmt068532
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1757
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1757
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt02717
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IRS990/PYOtherExpensesAmt0836321
IRS990/PYOtherRevenueAmt013915
IRS990/PYProgramServiceRevenueAmt0257329
IRS990/PYRevenuesLessExpensesAmt0318920
IRS990/PYSalariesCompEmpBnftPaidAmt0717683

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468,609
Liabilities
$486,272
Net assets
$982,337
Revenue
$1,445,254
Expenses
$1,567,475
Net income
-$122,221
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