Civic Intelligence

Clark Fork Coalition

990 • Fiscal year 2017 • EIN 36-3428665

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,114

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

83%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,450,155

Up $1,110,773 (+83%) from 2016

Net Assets

Up

$1,997,371

Up $1,133,930 (+131%) from 2016

Liabilities

Down

$452,784

Down $23,157 (-4.9%) from 2016

Revenue

Up

$1,586,913

Up $279,726 (+21%) from 2016

Expenses

Down

$1,326,363

Down $99,743 (-7.0%) from 2016

Net Income

Up

$260,550

Up $379,469 (+319%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,450,155
Liabilities$452,784
Net Assets$1,997,371

Operations Trend

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

2017

Revenue$1,586,913
Expenses$1,326,363
Net Income$260,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$1,588,803
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$550,168$524,080▼ $26,088
Cash and Non-Interest-Bearing Accounts$344,038$312,173▼ $31,865
Pledges and Grants Receivable$35,000$225,375▲ $190,375
Savings and Temporary Cash Investments$128,688$128,914▲ $226
Accounts Receivable$71,155$113,231▲ $42,076
Investments in Publicly Traded Securities$50,471$53,815▲ $3,344
Prepaid Expenses and Deferred Charges$3,317$5,739▲ $2,422
Inventories for Sale or Use$5,269$4,061▼ $1,208
Total Assets$1,339,382$2,450,155▲ $1,110,773
Other Assets Total$151,276$1,082,767▲ $931,491
Liabilities
Unsecured Notes Loans Payable$349,789$337,347▼ $12,442
Accounts Payable and Accrued Expenses$125,152$115,437▼ $9,715
Deferred Revenue$1,000--
Total Liabilities$475,941$452,784▼ $23,157
Net Assets / Fund Balance
Unrestricted Net Assets$685,959$1,623,609▲ $937,650
Temporarily Rstr Net Assets$172,784$369,064▲ $196,280
Permanently Rstr Net Assets$4,698$4,698→ $0
Total Net Assets Fund Balance$863,441$1,997,371▲ $1,133,930
Total Liabilities and Net Assets / Fund Balance$1,339,382$2,450,155▲ $1,110,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,274$219,089$664,363
Equipment$38,806$131,807$170,613
Land$40,000-$40,000
Other Assets Org$932,008--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,599-▲ $1,164-$8,763
2016$7,574-▲ $25-$7,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen KnudsenExecutive DirectorFT$96,114$96,114

Board Members and Trustees

NameTitle
Beth BrennanPresident
Tim FlynnVice President
Caryn MiskeBoard Member
Chris EyerBoard Member
Dr Andy PuckettBoard Member
Holly TruittBoard Member
Justin AngleBoard Member
Lexie MoranBoard Member
Mike JohnstonBoard Member
Monte MillsBoard Member
Nick BabsonBoard Member
Paul MoseleyBoard Member
Perk PerkinsBoard Member
Sarah BatesBoard Member
Ali DuvalBoard Member (former)
Mary BabsonBoard Member (former)
Tracy SylteBoard Member (former)
Trent BakerBoard Member (former)
Daniel KielySecretary
Cameron LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,789
Program Service Revenue
$255,597
Investment Income
$2,622
Other Revenue
$15,905
All Other Contributions
$925,148
Change in Net Assets
$260,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,586,465
Revenue Not Reported on Financial Statements
$448
Revenue Not Reported on Form 990
$13,122
Total Revenue per Audited Statements
$1,599,587
Total Revenue per Form 990
$1,586,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,089
Other Expenses$443,274
Total Fundraising Expense$65,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,175$101,605$31,392$652,172
Fees for Services Other$135,183$1,856$6,084$143,123
Current Officers, Directors, Trustees, and Key Employees$77,260$15,120$4,672$97,052
Payroll Taxes$52,986$10,370$3,204$66,560
Office Expenses$37,404$7,535$4,998$49,937
Other Employee Benefits$40,354$4,763$2,883$48,000
Depreciation Depletion$37,635$5,132-$42,767
Travel$23,935$1,429$108$25,472
Pension Plan Contributions$14,828$3,397$1,080$19,305
Occupancy$14,260$1,352-$15,612
Interest$12,524$2,960-$15,484
Advertising$14,125$45$68$14,238
Information Technology$9,723$990$3,084$13,797
Conferences and Meetings$8,779$4,349$27$13,155
Insurance$9,317$2,734-$12,051
Fees for Services Lobbying$5,727$225$48$6,000
All Other Expenses$1,984$1,943$360$4,287
Other Expenses$1,291$90$2,396$2,396
Fees for Service Investment Mgmnt Fees$184$30$234$448
Total Functional Expenses$1,094,536$166,589$65,238$1,326,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,335,645
Total Expenses per Form 990$1,326,363
Expenses per Audited Statements$1,325,915
Expenses Not Reported on Form 990$9,730
Expenses Not Reported on Financial Statements$448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,306
Fundraising Direct Expenses$1,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$16,306$16,306$1,550$14,756
Total Events$16,306$16,306$1,550$14,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
2018-06-21
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
21
Volunteers
783

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 1, DESCRIPTION OF THE ORGANIZATION'S MISSION

The clark fork coalition is a nonprofit corporation dedicated to protecting and restoring the clark fork river basin, a 14-million-acre watershed spanning western montana and a portion of northern idaho. The organization focuses on cleaning up and restoring rivers, streams, and water bodies that have been harmed by industrial activities, land use practices, and resource development; protecting clean water resources from activities, policies, and practices that threaten the ecological functioning of the river system; and enhancing people's knowledge of, connection to, and stewardship of the river. The organization applies technical, scientific, legal, education, and outreach strategies and expertise to achieve its goals.

Form 990, Part IX, Line 11G

Consulting: program service expenses 125,191. Management and general expenses 1,464. Fundraising expenses 6,000. Total expenses 132,655. Other contract services: program service expenses 9,992. Management and general expenses 392. Fundraising expenses 84. Total expenses 10,468.

Form 990, Page 12, Part XI, Line 8

During the year ended december 31, 2017, the organization discovered an error made in prior periods. The error is the result of the organization's accounting for purchases of water rights. Prior to 2017, costs to acquire purchased water rights or water rights received through donation with indefinite useful lives were expensed as incurred. However, the purchase or donation of water rights represents an asset lacking physical substance, which should be capitalized on the statement of financial position. As a result of the error, intangible assets and net assets were understated by $869,988. Intangible assets and net assets have been adjsuted as of january 1, 2017 to correct this error.

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/PersonNm4JUSTIN ANGLE
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK BABSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH BATES
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS EYER
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MONTE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm10LEXIE MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CARYN MISKE
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL MOSELEY
IRS990/Form990PartVIISectionAGrp/PersonNm13PERK PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14DR ANDY PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm15HOLLY TRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACY SYLTE
IRS990/Form990PartVIISectionAGrp/PersonNm17TRENT BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY BABSON
IRS990/Form990PartVIISectionAGrp/PersonNm19ALI DUVAL
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN KNUDSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2096114
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01550
IRS990/FundraisingGrossIncomeAmt016306
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0300763
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01588803
IRS990/GrossRentsGrp/RealAmt08324
IRS990/GrossSalesOfInventoryAmt0750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03084
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0990
IRS990/InformationTechnologyGrp/ProgramServicesAmt09723
IRS990/InformationTechnologyGrp/TotalAmt013797
IRS990/InsuranceGrp/ManagementAndGeneralAmt02734
IRS990/InsuranceGrp/ProgramServicesAmt09317
IRS990/InsuranceGrp/TotalAmt012051
IRS990/InterestGrp/ManagementAndGeneralAmt02960
IRS990/InterestGrp/ProgramServicesAmt012524
IRS990/InterestGrp/TotalAmt015484
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05269
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04061
IRS990/InvestmentIncomeGrp/ExclusionAmt02622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02622
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050471
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053815
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0350896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0550168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0524080
IRS990/LandBldgEquipCostOrOtherBssAmt0874976
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt086878
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O FOR FULL DESCRIPTION OF THE ORGANIZATION'S MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0863441
IRS990/NetAssetsOrFundBalancesEOYAmt01997371
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014756
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014756
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0410
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0410
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08324
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03392
IRS990/NoncashContributionsAmt02396
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01352
IRS990/OccupancyGrp/ProgramServicesAmt014260
IRS990/OccupancyGrp/TotalAmt015612
IRS990/OfficeExpensesGrp/FundraisingAmt04998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07535
IRS990/OfficeExpensesGrp/ProgramServicesAmt037404
IRS990/OfficeExpensesGrp/TotalAmt049937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151276
IRS990/OtherAssetsTotalGrp/EOYAmt01082767
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048000
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3IN KIND GOODS
IRS990/OtherExpensesGrp/FundraisingAmt04600
IRS990/OtherExpensesGrp/FundraisingAmt12396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190
IRS990/OtherExpensesGrp/ProgramServicesAmt070186
IRS990/OtherExpensesGrp/ProgramServicesAmt17676
IRS990/OtherExpensesGrp/ProgramServicesAmt21291
IRS990/OtherExpensesGrp/TotalAmt070186
IRS990/OtherExpensesGrp/TotalAmt18340
IRS990/OtherExpensesGrp/TotalAmt25981
IRS990/OtherExpensesGrp/TotalAmt32396
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INCOME (LOSS) FROM INV
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-8416
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-8416
IRS990/OtherRevenueTotalAmt0-7585
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652172
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010370
IRS990/PayrollTaxesGrp/ProgramServicesAmt052986
IRS990/PayrollTaxesGrp/TotalAmt066560
IRS990/PensionPlanContributionsGrp/FundraisingAmt01080
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014828
IRS990/PensionPlanContributionsGrp/TotalAmt019305
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04698
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04698
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05739
IRS990/PrincipalOfficerNm0KAREN KNUDSEN
IRS990/PriorPeriodAdjustmentsAmt0869988
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER TRANSACTION REIM
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102427
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORE RIVERS AND STREAMS:THE COALITION WORKS WITH PRIVATE LANDOWNERS, CONSERVATION PARTNERS, AND PUBLIC AGENCIES TO REMOVE POLLUTION, ADD WATER TO DEPLETED CREEKS, RECONNECT TRIBUTARIES TO MAINSTEM RIVERS, IMPROVE HABITAT FOR FISH AND WILDLIFE, AND INCREASE THE RESILIENCE AND ECOLOGICAL FUNCTION OF THE BASIN'S WATERWAYS. THIS WORK ALSO INCLUDES ACTIVELY MONITORING AND MANAGING WATER RIGHTS AND LEASES. CURRENTLY, OUR RESTORATION PROJECTS ARE FOCUSED ESPECIALLY ON THE UPPER CLARK FORK, BITTERROOT, NINE MILE, AND BLACKFOOT BASINS.

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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

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