Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
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
See schedule o for full description of the organization's mission.
To protect and restore the clark fork watershed.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $445,274 | $219,089 | $664,363 |
| Equipment | $38,806 | $131,807 | $170,613 |
| Land | $40,000 | - | $40,000 |
| Other Assets Org | $932,008 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $7,599 | - | ▲ $1,164 | - | $8,763 |
| 2016 | $7,574 | - | ▲ $25 | - | $7,599 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Knudsen | Executive Director | FT | $96,114 | $96,114 |
| Name | Title |
|---|---|
| Beth Brennan | President |
| Tim Flynn | Vice President |
| Caryn Miske | Board Member |
| Chris Eyer | Board Member |
| Dr Andy Puckett | Board Member |
| Holly Truitt | Board Member |
| Justin Angle | Board Member |
| Lexie Moran | Board Member |
| Mike Johnston | Board Member |
| Monte Mills | Board Member |
| Nick Babson | Board Member |
| Paul Moseley | Board Member |
| Perk Perkins | Board Member |
| Sarah Bates | Board Member |
| Ali Duval | Board Member (former) |
| Mary Babson | Board Member (former) |
| Tracy Sylte | Board Member (former) |
| Trent Baker | Board Member (former) |
| Daniel Kiely | Secretary |
| Cameron Lawrence | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,306 |
| Fundraising Direct Expenses | $1,550 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | $16,306 | $16,306 | $1,550 | $14,756 |
| Total Events | $16,306 | $16,306 | $1,550 | $14,756 |
“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.”
“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.”
“The form 990 is reviewed by the finance committee and presented to the full board for approval.”
“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.”
“The executive board meets annually to determine the executive director's salary.”
“All governing documents and organizational policies are available upon request.”
“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.”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 125152 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115437 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71155 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 113231 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT AND RESTORE THE CLARK FORK WATERSHED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 68 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14238 |
| IRS990/AllOtherContributionsAmt | 0 | 925148 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 360 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1943 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1984 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4287 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065420539 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7593 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSOULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 598077593 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 344038 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 312173 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4672 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77260 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97052 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 27 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4349 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8779 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13155 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 340 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1312789 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2622 |
| IRS990/CYOtherExpensesAmt | 0 | 443274 |
| IRS990/CYOtherRevenueAmt | 0 | 15905 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 255597 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 260550 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 883089 |
| IRS990/CYTotalExpensesAmt | 0 | 1326363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65238 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1586913 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5132 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37635 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42767 |
| IRS990/Desc | 0 | PROTECT WATER RESOURCES:THE CLARK FORK COALITION TRACKS AND RESPONDS TO PROJECTS, POLICIES, AND CONDITIONS THAT COULD HARM THE WATERSHED, INCLUDING MINES, RIVERSIDE DEVELOPMENT, OR OTHER ACTIVITIES THAT COULD DEGRADE WATER QUALITY OR ECOLOGICAL FUNCTION; THE SPREAD OF INVASIVE PLANT AND ANIMAL SPECIES; AND LINGERING POLLUTION FROM INDUSTRIAL USE OF THE RIVER. THE COALITION WORKS WITH DIVERSE PARTNERS TO ENSURE THAT POLLUTION CLEANUP IS SAFE, TIMELY, AND ECOLOGICALLY SOUND; THAT POLICIES AND PRACTICES PROTECT CLEAN WATER AND INTACT REACHES; AND THAT ALREADY-RESTORED AREAS OF THE WATERSHED ARE SAFEGUARDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 205022 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 48 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 5727 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6084 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1856 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 135183 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 143123 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 234 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 184 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 448 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETH BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL KIELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAMERON LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN ANGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK BABSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS EYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MONTE MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEXIE MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARYN MISKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL MOSELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PERK PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR ANDY PUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HOLLY TRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRACY SYLTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TRENT BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARY BABSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALI DUVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAREN KNUDSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 96114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1550 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16306 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 300763 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1588803 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8324 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3084 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 990 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9723 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13797 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2734 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9317 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12051 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2960 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12524 |
| IRS990/InterestGrp/TotalAmt | 0 | 15484 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5269 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4061 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2622 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2622 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 50471 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 53815 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 350896 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 550168 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 524080 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 874976 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 86878 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O FOR FULL DESCRIPTION OF THE ORGANIZATION'S MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 863441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1997371 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14756 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14756 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 410 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 410 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8324 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8324 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3392 |
| IRS990/NoncashContributionsAmt | 0 | 2396 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1352 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15612 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4998 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7535 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37404 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49937 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 151276 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1082767 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2883 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4763 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40354 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48000 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | IN KIND GOODS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4600 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2396 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 90 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1291 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70186 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5981 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2396 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INCOME (LOSS) FROM INV |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -8416 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 831 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 831 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -8416 |
| IRS990/OtherRevenueTotalAmt | 0 | -7585 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31392 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101605 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 519175 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 652172 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3204 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10370 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52986 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66560 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1080 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3397 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14828 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19305 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4698 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4698 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 225375 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3317 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5739 |
| IRS990/PrincipalOfficerNm | 0 | KAREN KNUDSEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 869988 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER TRANSACTION REIM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153170 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 102427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 153170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 102427 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESTORE 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. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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