Civic Intelligence

Clark Fork Coalition

990 • Fiscal year 2016 • EIN 36-3428665

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileWWW.CLARKFORK.ORG
PO Box 7593Missoula, MT 59807-7593

(406) 542-0539

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.6%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,339,382

Down $129,227 (-8.8%) from 2015

Net Assets

Down

$863,441

Down $118,896 (-12%) from 2015

Liabilities

Down

$475,941

Down $10,331 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Down

$1,307,187

Down $138,067 (-9.6%) from 2015

Expenses

Down

$1,426,106

Down $141,369 (-9.0%) from 2015

Net Income

Up

-$118,919

Up $3,302 (+2.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$1,339,382
Liabilities$475,941
Net Assets$863,441
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$1,307,187
Expenses$1,426,106
Net Income-$118,919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,316,108
Mission and Program Overview

Mission

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

To protect and restore the clark fork watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$590,786$550,168▼ $40,618
Cash and Non-Interest-Bearing Accounts$344,098$344,038▼ $60
Savings and Temporary Cash Investments$128,284$128,688▲ $404
Accounts Receivable$144,517$71,155▼ $73,362
Investments in Publicly Traded Securities$46,826$50,471▲ $3,645
Pledges and Grants Receivable$42,000$35,000▼ $7,000
Inventories for Sale or Use$9,256$5,269▼ $3,987
Prepaid Expenses and Deferred Charges$7,811$3,317▼ $4,494
Total Assets$1,468,609$1,339,382▼ $129,227
Other Assets Total$155,031$151,276▼ $3,755
Liabilities
Unsecured Notes Loans Payable$361,679$349,789▼ $11,890
Accounts Payable and Accrued Expenses$86,999$125,152▲ $38,153
Other Liabilities$37,594$0▼ $37,594
Deferred Revenue-$1,000-
Total Liabilities$486,272$475,941▼ $10,331
Net Assets / Fund Balance
Unrestricted Net Assets$935,639$685,959▼ $249,680
Temporarily Rstr Net Assets$42,000$172,784▲ $130,784
Permanently Rstr Net Assets$4,698$4,698→ $0
Total Net Assets Fund Balance$982,337$863,441▼ $118,896
Total Liabilities and Net Assets / Fund Balance$1,468,609$1,339,382▼ $129,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,241$201,122$664,363
Equipment$46,927$112,657$159,584
Land$40,000-$40,000
Other Assets Org$7,599--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,574-▲ $25-$7,599
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen KnudsenExecutive DirectorFT$94,078$8,914$102,992

Board Members and Trustees

NameTitle
Beth BrennanPresident
Traci SylteVice President
Ali DuvallBoard Member
Cameron LawrenceBoard Member
Caryn MiskeBoard Member
Chris EyerBoard Member
Daniel KielyBoard Member
Holly TruittBoard Member
Mary BabsonBoard Member
Mike JohnstonBoard Member
Paul MoseleyBoard Member
Perk PerkinsBoard Member
Sarah BatesBoard Member
Tim FlynnSecretary
Trent BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,174,925
Program Service Revenue
$117,562
Investment Income
$8,672
Other Revenue
$6,028
All Other Contributions
$617,273
Change in Net Assets
$-118,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,306,744
Revenue Not Reported on Financial Statements
$443
Revenue Not Reported on Form 990
$8,499
Total Revenue per Audited Statements
$1,315,243
Total Revenue per Form 990
$1,307,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$919,398
Other Expenses$506,708
Total Fundraising Expense$64,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,065$102,585$24,038$675,688
Fees for Services Other$227,399$5,962-$233,361
Current Officers, Directors, Trustees, and Key Employees$77,201$14,424$3,380$95,005
Payroll Taxes$60,247$11,256$2,638$74,141
Office Expenses$42,348$8,851$6,475$57,674
Other Employee Benefits$45,439$7,917$2,409$55,765
Depreciation Depletion-$45,533-$45,533
Travel$22,512$1,910$1,158$25,580
Pension Plan Contributions$15,679$2,363$757$18,799
Advertising$14,888$505$570$15,963
Interest-$14,974-$14,974
Information Technology$9,309$1,152$3,849$14,310
All Other Expenses$9,330$1,975$1,032$12,337
Fees for Services Accounting$9,717$255-$9,972
Insurance$6,958$2,700-$9,658
Other Expenses$6,867$2,010$17,505$8,877
Conferences and Meetings$3,098$4,238$95$7,431
Occupancy$3,000$3,940-$6,940
Fees for Services Legal$3,890$102-$3,992
Fees for Service Investment Mgmnt Fees$129$73$241$443
Total Functional Expenses$1,129,234$232,725$64,147$1,426,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,434,139
Total Expenses per Form 990$1,426,106
Expenses per Audited Statements$1,425,663
Expenses Not Reported on Form 990$8,476
Expenses Not Reported on Financial Statements$443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,928
Fundraising Direct Expenses$6,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$25,541$14,928$6,733$8,195
Total Events$25,541$14,928$6,733$8,195
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section A, Line 6

“Members are any individual, family, organization, or business who supports the purpose and goals of the coalition as outlined in article iii, and who pays annual dues to the coalition. Membership terms correspond with the annual payment of dues.”

Form 990, Part VI, Section A, Line 7A

“The coalition's members elect the directors to the board. The board development committee identifies, recruits, and nominates candidates with the names and qualifications of candidates distributed to the members in a voting ballot thirty (30) to forty-five (45) days before the annual meeting when board members are installed. Ballots are due on a date two (2) to five (5) days before the annual meeting, to be determined at the executive director's discretion. Only those individuals names appearing on the ballot as nominees for the board may be elected.”

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

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

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

“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, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“All governing documents and organizational 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 59807-7593

Signing Officer

Name
Karen Knudsen
Title
Executive Director
Phone
4065420539
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Knudsen
Formed
1985
Legal Domicile
Mt
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
821

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Drew Rieker CPA
Phone
4065494148
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The composition and undertaking of program services during 2016 were essentially the same as 2015. However, the organization has more accurately described these programs in 2016 resulting in a significant change in how they are presented on form 990, page 2, part iii.”

Form 990, Part IX, Line 11G

“Consulting: program service expenses 227,399. Management and general expenses 5,962. Fundraising expenses 0. Total expenses 233,361.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are held and managed by the montana community foundation. The intended use of the endowment funds is to finance future program services when the funds have reached a balance that will generate enough annual investment income to fund specific program activities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1594078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010613
IRS990/FundraisingDirectExpensesAmt06733
IRS990/FundraisingGrossIncomeAmt014928
IRS990/GainOrLossGrp/SecuritiesAmt0424
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0462295
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02484
IRS990/GrossReceiptsAmt01316108
IRS990/GrossRentsGrp/RealAmt07624
IRS990/GrossSalesOfInventoryAmt0182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03849
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01152
IRS990/InformationTechnologyGrp/ProgramServicesAmt09309
IRS990/InformationTechnologyGrp/TotalAmt014310
IRS990/InsuranceGrp/ManagementAndGeneralAmt02700
IRS990/InsuranceGrp/ProgramServicesAmt06958
IRS990/InsuranceGrp/TotalAmt09658
IRS990/InterestGrp/ManagementAndGeneralAmt014974
IRS990/InterestGrp/TotalAmt014974
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09256
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05269
IRS990/InvestmentIncomeGrp/ExclusionAmt08248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08248
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046826
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050471
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0590786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0550168
IRS990/LandBldgEquipCostOrOtherBssAmt0863947
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02060
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt084744
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLARK FORK COALITION PROTECTS AND RESTORES THE 14 MILLION ACRE CLARK FORK RIVER WATERSHED BY REMOVING POLLUTION, RESTORING DAMAGED CREEKS AND STREAMS, PROTECTING CLEAN WATER RESOURCES, AND EDUCATING AND ENGAGING COMMUNITIES IN SCIENCE-BASED RIVER STEWARDSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0982337
IRS990/NetAssetsOrFundBalancesEOYAmt0863441
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0424
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08195
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt054
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07624
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023
IRS990/NoncashContributionsAmt017505
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03940
IRS990/OccupancyGrp/ProgramServicesAmt03000
IRS990/OccupancyGrp/TotalAmt06940
IRS990/OfficeExpensesGrp/FundraisingAmt06475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08851
IRS990/OfficeExpensesGrp/ProgramServicesAmt042348
IRS990/OfficeExpensesGrp/TotalAmt057674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155031
IRS990/OtherAssetsTotalGrp/EOYAmt0151276
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055765
IRS990/OtherExpensesGrp/Desc0IN KIND GOODS
IRS990/OtherExpensesGrp/Desc1WATER CONSERVATION
IRS990/OtherExpensesGrp/Desc2WATER TRANSACTION
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt017505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02010
IRS990/OtherExpensesGrp/ProgramServicesAmt011993
IRS990/OtherExpensesGrp/ProgramServicesAmt110165
IRS990/OtherExpensesGrp/ProgramServicesAmt26867
IRS990/OtherExpensesGrp/TotalAmt017505
IRS990/OtherExpensesGrp/TotalAmt111993
IRS990/OtherExpensesGrp/TotalAmt210165
IRS990/OtherExpensesGrp/TotalAmt38877
IRS990/OtherLiabilitiesGrp/BOYAmt037594
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INCOME (LOSS) FROM INV
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-10644
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-10644
IRS990/OtherRevenueTotalAmt0-9845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0675688
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011256
IRS990/PayrollTaxesGrp/ProgramServicesAmt060247
IRS990/PayrollTaxesGrp/TotalAmt074141
IRS990/PensionPlanContributionsGrp/FundraisingAmt0757
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02363
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015679
IRS990/PensionPlanContributionsGrp/TotalAmt018799
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04698
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04698
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03317
IRS990/PrincipalOfficerNm0KAREN KNUDSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WATER TRANSACTION REIM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18944
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATING AND ENGAGING OUR COMMUNITIES IN RIVER CARE:WE BELIEVE THE FUTURE OF THE CLARK FORK WATERSHED DEPENDS ON THE PEOPLE WHO USE IT. TO THAT END, WE ENGAGE AND EDUCATE YOUTH AND ADULTS IN RIVER CARE THROUGH SCIENCE- AND SERVICE-BASED WATERSHED PROGRAMS, PUBLIC EDUCATION AND PRESENTATIONS, AND COMMUNITY EVENTS AND CLEANUPS THROUGH OUR VOLUNTEER RIVER CORPS. IN 2016 WE REACHED NEARLY 1,000 K-12 STUDENTS WITH HANDS-ON, RIVER BASED CURRICULA IN THE MISSOULA, BITTERROOT, AND DEER LODGE VALLEYS; PROVIDED DOZENS OF PUBLIC PRESENTATIONS, BLOGS, AND ARTICLES ON WATERSHED ISSUES, ENGAGED 1,300 COMMUNITY MEMBERS IN 3,700 HOURS OF RIVER SERVICE, AND ORGANIZED HUNDREDS OF VOLUNTEERS TO REMOVE 9.2 TONS OF TRASH FROM THE RIVER AND TRIBUTARIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229944
IRS990/ProgSrvcAccomActy3Grp/Desc0PROTECTION OF CLEAN WATER:WE REMOVE MINING AND OTHER POLLUTION, AS WELL AS TRACK PROJECTS, POLICIES, AND DEVELOPMENTS THAT COULD HARM CLEAN WATER, INCLUDING NEW MINES, NON-NATIVE AND INVASIVE SPECIES, AND PRACTICES AND PROPOSALS THAT WOULD HURT, NOT HELP, OUR RIVERS. IN 2016 WE WON A SUPREME COURT VICTORY TO CLOSE THE EXEMPT WELL LOOPHOLE, PUTTING AN END TO UNREGULATED, EXCESSIVE, AND UNFAIR GROUNDWATER PUMPING; WE HELPED GENERATE 2,000 PUBLIC COMMENTS TO STOP NEW MINES FROM HARMING WILDERNESS WATERS; AND COMPLETED MINE WASTE CLEANUP, RECLAMATION, AND RESTORATION ON 4.5 MILES OF FLOODPLAIN IN THE UPPER CLARK FORK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0203631
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01321432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06943
IRS990/PYOtherExpensesAmt0697851
IRS990/PYOtherRevenueAmt017711
IRS990/PYProgramServiceRevenueAmt099168
IRS990/PYRevenuesLessExpensesAmt0-122221
IRS990/PYSalariesCompEmpBnftPaidAmt0869624
IRS990/PYTotalExpensesAmt01567475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01445254
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-118919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07624
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117562

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,339,382
Liabilities
$475,941
Net assets
$863,441
Revenue
$1,307,187
Expenses
$1,426,106
Net income
-$118,919
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
2016Detailed filing. Detailed filing data is available for this year.$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