Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$8,214,134
Up $5,763,979 (+235%) from 2017
Net Assets
Up$2,642,390
Up $645,019 (+32%) from 2017
Liabilities
Up$5,571,744
Up $5,118,960 (+1131%) from 2017
Revenue
Up$2,437,369
Up $850,456 (+54%) from 2017
Expenses
Up$1,788,447
Up $462,084 (+35%) from 2017
Net Income
Up$648,922
Up $388,372 (+149%) from 2017
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 | $524,080 | $5,999,224 | ▲ $5,475,144 |
| Cash and Non-Interest-Bearing Accounts | $312,173 | $558,914 | ▲ $246,741 |
| Pledges and Grants Receivable | $225,375 | $203,000 | ▼ $22,375 |
| Savings and Temporary Cash Investments | $128,914 | $129,216 | ▲ $302 |
| Accounts Receivable | $113,231 | $87,700 | ▼ $25,531 |
| Investments in Publicly Traded Securities | $53,815 | $53,836 | ▲ $21 |
| Prepaid Expenses and Deferred Charges | $5,739 | $6,887 | ▲ $1,148 |
| Inventories for Sale or Use | $4,061 | $1,801 | ▼ $2,260 |
| Total Assets | $2,450,155 | $8,214,134 | ▲ $5,763,979 |
| Other Assets Total | $1,082,767 | $1,173,556 | ▲ $90,789 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $337,347 | $5,503,336 | ▲ $5,165,989 |
| Accounts Payable and Accrued Expenses | $115,437 | $68,408 | ▼ $47,029 |
| Total Liabilities | $452,784 | $5,571,744 | ▲ $5,118,960 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,623,609 | $2,320,784 | ▲ $697,175 |
| Temporarily Rstr Net Assets | $369,064 | $316,908 | ▼ $52,156 |
| Permanently Rstr Net Assets | $4,698 | $4,698 | → $0 |
| Total Net Assets Fund Balance | $1,997,371 | $2,642,390 | ▲ $645,019 |
| Total Liabilities and Net Assets / Fund Balance | $2,450,155 | $8,214,134 | ▲ $5,763,979 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $5,209,133 | - | $5,209,133 |
| Buildings | $625,008 | $220,344 | $845,352 |
| Equipment | $30,118 | $134,845 | $164,963 |
| Other Land Buildings | $134,965 | $10,382 | $145,347 |
| Other Assets Org | $1,150,808 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $8,763 | - | ▼ $615 | - | $8,148 |
| 2017 | $7,599 | - | ▲ $1,164 | - | $8,763 |
| 2016 | $7,574 | - | ▲ $25 | - | $7,599 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Knudsen | Executive Director | FT | $99,896 | $10,319 | $110,215 |
| Name | Title |
|---|---|
| Beth Brennan | President |
| Tim Flynn | Vice President |
| Caryn Miske | Board Member |
| Chris Eyer | Board Member |
| Dr Andy Puckett | Board Member |
| Elaine Caton | Board Member |
| Holly Truitt | Board Member |
| Justin Angle | Board Member |
| Mike Johnston | Board Member |
| Monte Mills | Board Member |
| Nick Babson | Board Member |
| Perk Perkins | Board Member |
| Tom Parker | Board Member |
| Daniel Kiely | Secretary |
| Lexie Moran | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Westslope Excavation LLC | Road Decommission Excavation | 3731 HIGHWAY 83 N, Seeley Lake, MT 59868 | $193,623 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $187,800 | Appraised Value |
| Other Non Cash Contri Table | 4 | $1,344 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $1,200 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $1,000 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $325 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $140 | Fair Market Value (FMV) |
| Total Noncash Contributions | 14 | $191,809 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $931,729 |
| Other Expenses | $856,718 |
| Total Fundraising Expense | $54,811 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $576,311 | $85,354 | $21,836 | $683,501 |
| Fees for Services Other | $427,811 | $1,541 | $5,200 | $434,552 |
| Current Officers, Directors, Trustees, and Key Employees | $71,131 | $24,614 | $4,152 | $99,897 |
| Office Expenses | $58,325 | $8,196 | $5,202 | $71,723 |
| Payroll Taxes | $57,195 | $8,490 | $2,024 | $67,709 |
| Other Employee Benefits | $46,674 | $10,644 | $2,005 | $59,323 |
| Fees for Services Legal | $56,918 | $142 | - | $57,060 |
| Depreciation Depletion | $39,265 | $5,354 | - | $44,619 |
| Travel | $24,318 | $1,392 | $34 | $25,744 |
| Pension Plan Contributions | $17,142 | $3,384 | $773 | $21,299 |
| Insurance | $14,612 | $2,736 | - | $17,348 |
| Occupancy | $14,888 | $1,885 | - | $16,773 |
| Advertising | $15,153 | - | $983 | $16,136 |
| Interest | $9,070 | $6,346 | - | $15,416 |
| Information Technology | $6,497 | $1,966 | $4,032 | $12,495 |
| Conferences and Meetings | $3,740 | $3,165 | $13 | $6,918 |
| All Other Expenses | $2,578 | $20 | $3,566 | $6,164 |
| Other Expenses | $2,548 | $961 | $49 | $3,558 |
| Fees for Service Investment Mgmnt Fees | $115 | $17 | $335 | $467 |
| Total Functional Expenses | $1,566,097 | $167,539 | $54,811 | $1,788,447 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,796,003 |
| Total Expenses per Form 990 | $1,788,447 |
| Expenses per Audited Statements | $1,787,980 |
| Expenses Not Reported on Form 990 | $8,023 |
| Expenses Not Reported on Financial Statements | $467 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,546 |
| Fundraising Direct Expenses | $2,954 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Online Auction | $9,931 | $9,931 | $1,630 | $8,301 |
| Holiday Raffle | $3,990 | $3,990 | $88 | $3,902 |
| Total Events | $15,546 | $15,546 | $2,954 | $12,592 |
“During the year ended december 31, 2018, at its march and september meetings, the board adopted revisions to its organizational bylaws to acknowledge clark fork coalition's work in the realm of water right acquisitions and stewardship, and to clarify protocols for electronic voting: article iii purpose and goals: revisions to this article make the point that acquisition and management of water rights and certain properties are authorized organizational practices, in recognition of the fact that this work is an important tool in clark fork coalition's work to preserve and protect the watershed. Article xiii dissolution: edits here describe what happens to the water rights clark fork coalition owns in the event of the organization's dissolution. Article vi, sec. J action without a meeting: changes to this section clarify the process and provide details on record keeping when the board takes action via email.”
“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.”
“Consulting: program service expenses 327,985. Management and general expenses 143. Fundraising expenses 5,200. Total expenses 333,328. Other contract services: program service expenses 99,826. Management and general expenses 1,398. Fundraising expenses 0. Total expenses 101,224.”
“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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 115437 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68408 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113231 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT AND RESTORE THE CLARK FORK WATERSHED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 983 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15153 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16136 |
| IRS990/AllOtherContributionsAmt | 0 | 867082 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3566 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2578 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6164 |
| 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 | 312173 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 558914 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4152 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24614 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71131 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99897 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 13 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3165 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3740 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6918 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 193623 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3731 HIGHWAY 83 N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEELEY LAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 59868 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WESTSLOPE EXCAVATION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ROAD DECOMMISSION EXCAVATION |
| IRS990/CostOfGoodsSoldAmt | 0 | 43435 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1678171 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -10977 |
| IRS990/CYOtherExpensesAmt | 0 | 856718 |
| IRS990/CYOtherRevenueAmt | 0 | 460325 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 309850 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 648922 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 931729 |
| IRS990/CYTotalExpensesAmt | 0 | 1788447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54811 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2437369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5354 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39265 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44619 |
| IRS990/Desc | 0 | PROTECT WATER RESOURCES:THE CLARK FORK COALITION MONITORS AND RESPONDS TO PROPOSED AND EXISTING PROJECTS, POLICIES, AND CONDITIONS THAT COULD IMPACT WATER QUALITY, WATER SUPPLY, AND ECOLOGICAL FUNCTIONING OF RIVERS AND STREAMS IN THE CLARK FORK WATERSHED. EXAMPLES INCLUDE MINES, INDUSTRIAL SITES, RIVERSIDE DEVELOPMENT AND INFRASTRUCTURE, WATER POLICIES AND LAND USE PLANNING, AQUATIC INVASIVE SPECIES, AND THE IMPACTS OF CLIMATE CHANGE. AS PART OF ITS WATERSHED ADVOCACY, THE COALITION APPLIES THE BEST AVAILABLE SCIENCE AND SEEKS OUT DIVERSE COMMUNITY INTERESTS TO ENSURE THE BEST POSSIBLE FUTURE FOR THE CLARK FORK AND THE PEOPLE, FISH, AND WILDLIFE IT SUSTAINS. |
| 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 | 236153 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 56918 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57060 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1541 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 427811 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 434552 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 335 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 467 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| 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 | 40.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL KIELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEXIE MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN ANGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK BABSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELAINE CATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS EYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MONTE MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARYN MISKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PERK PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR ANDY PUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HOLLY TRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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 | 99896 |
| 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/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 | 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 | 2954 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15546 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -14429 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 734382 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5600 |
| IRS990/GrossReceiptsAmt | 0 | 2503787 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20080 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 106101 |
| 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/InformationTechnologyGrp/FundraisingAmt | 0 | 4032 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1966 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6497 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12495 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2736 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17348 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6346 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9070 |
| IRS990/InterestGrp/TotalAmt | 0 | 15416 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4061 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1801 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3452 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3452 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 53815 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 53836 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 365571 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 524080 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5999224 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6364795 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20029 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 76707 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 337347 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5503336 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1997371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2642390 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -14429 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14429 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12592 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12592 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62666 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 62666 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20080 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20080 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3903 |
| IRS990/NoncashContributionsAmt | 0 | 191809 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1885 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14888 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16773 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5202 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8196 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58325 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71723 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1082767 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1173556 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2005 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10644 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46674 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59323 |
| 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 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4607 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 49 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 312 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2548 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114306 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7904 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5535 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3558 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME (LOSS) FROM INV |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN ON DEBT RELIEF |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 296034 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63672 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5281 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 296034 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 63672 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5281 |
| IRS990/OtherRevenueTotalAmt | 0 | 364987 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21836 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85354 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 576311 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 683501 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2024 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8490 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67709 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 773 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3384 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17142 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21299 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4698 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4698 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 225375 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 203000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5739 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6887 |
| IRS990/PrincipalOfficerNm | 0 | KAREN KNUDSEN |
| 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 | 256470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 256470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53380 |
| 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 WATER LEASES. THE COALITION'S CURRENT STREAM RESTORATION ACTIVITIES ARE FOCUSED ON THE UPPER CLARK FORK, BLACKFOOT, BITTERROOT, AND MIDDLE CLARK FORK BASINS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1058327 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENGAGE COMMUNITIES IN RIVER CARE:THE COALITION WORKS TO BUILD COMMUNITY AROUND RIVER STEWARDSHIP BY REACHING YOUTH AND ADULTS WITH WATERSHED EDUCATION, BRIEFINGS ON WATER-RELATED ISSUES OF IMPORTANCE, AND HANDS-ON VOLUNTEER OPPORTUNITIES THAT EMPOWER AND MOTIVATE PEOPLE TO ACTIVELY CARE FOR THEIR RIVERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 271617 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5281 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1312789 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2622 |
| IRS990/PYOtherExpensesAmt | 0 | 443274 |
| IRS990/PYOtherRevenueAmt | 0 | 15905 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 255597 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 260550 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 883089 |
| IRS990/PYTotalExpensesAmt | 0 | 1326363 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1586913 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 648922 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.