Civic Intelligence

Clark Fork Coalition

990 • Fiscal year 2018 • EIN 36-3428665

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

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

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$110,215

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

98th percentile

235%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$8,214,134
Liabilities$5,571,744
Net Assets$2,642,390

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

2018

Revenue$2,437,369
Expenses$1,788,447
Net Income$648,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$2,503,787
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$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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,763-▼ $615-$8,148
2017$7,599-▲ $1,164-$8,763
2016$7,574-▲ $25-$7,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen KnudsenExecutive DirectorFT$99,896$10,319$110,215

Board Members and Trustees

NameTitle
Beth BrennanPresident
Tim FlynnVice President
Caryn MiskeBoard Member
Chris EyerBoard Member
Dr Andy PuckettBoard Member
Elaine CatonBoard Member
Holly TruittBoard Member
Justin AngleBoard Member
Mike JohnstonBoard Member
Monte MillsBoard Member
Nick BabsonBoard Member
Perk PerkinsBoard Member
Tom ParkerBoard Member
Daniel KielySecretary
Lexie MoranTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Westslope Excavation LLCRoad Decommission Excavation3731 HIGHWAY 83 N, Seeley Lake, MT 59868$193,623
Revenue and Support

Revenue Composition

Contributions and Grants
$1,678,171
Program Service Revenue
$309,850
Investment Income
$-10,977
Other Revenue
$460,325
All Other Contributions
$867,082
Change in Net Assets
$648,922

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$187,800Appraised Value
Other Non Cash Contri Table4$1,344Fair Market Value (FMV)
Other Non Cash Contri Table4$1,200Fair Market Value (FMV)
Cars and Other Vehicles1$1,000Estimated Fair Market Value (FMV)
Other Non Cash Contri Table3$325Fair Market Value (FMV)
Other Non Cash Contri Table1$140Fair Market Value (FMV)
Total Noncash Contributions14$191,809-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,436,902
Revenue Not Reported on Financial Statements
$467
Revenue Not Reported on Form 990
$4,120
Total Revenue per Audited Statements
$2,441,022
Total Revenue per Form 990
$2,437,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,546
Fundraising Direct Expenses$2,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
Yes
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 4

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.

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
2019-07-10
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
757

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

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.

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/PersonNm6ELAINE CATON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS EYER
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MONTE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm10CARYN MISKE
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm12PERK PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13DR ANDY PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm14HOLLY TRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN 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/ReportableCompFromOrgAmt1599896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02954
IRS990/FundraisingGrossIncomeAmt015546
IRS990/GainOrLossGrp/OtherAmt0-14429
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0734382
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05600
IRS990/GrossReceiptsAmt02503787
IRS990/GrossRentsGrp/RealAmt020080
IRS990/GrossSalesOfInventoryAmt0106101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04032
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01966
IRS990/InformationTechnologyGrp/ProgramServicesAmt06497
IRS990/InformationTechnologyGrp/TotalAmt012495
IRS990/InsuranceGrp/ManagementAndGeneralAmt02736
IRS990/InsuranceGrp/ProgramServicesAmt014612
IRS990/InsuranceGrp/TotalAmt017348
IRS990/InterestGrp/ManagementAndGeneralAmt06346
IRS990/InterestGrp/ProgramServicesAmt09070
IRS990/InterestGrp/TotalAmt015416
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04061
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01801
IRS990/InvestmentIncomeGrp/ExclusionAmt03452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03452
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt053815
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053836
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0365571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0524080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05999224
IRS990/LandBldgEquipCostOrOtherBssAmt06364795
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020029
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt076707
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0337347
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05503336
IRS990/NetAssetsOrFundBalancesBOYAmt01997371
IRS990/NetAssetsOrFundBalancesEOYAmt02642390
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14429
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012592
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012592
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062666
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062666
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3903
IRS990/NoncashContributionsAmt0191809
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01885
IRS990/OccupancyGrp/ProgramServicesAmt014888
IRS990/OccupancyGrp/TotalAmt016773
IRS990/OfficeExpensesGrp/FundraisingAmt05202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08196
IRS990/OfficeExpensesGrp/ProgramServicesAmt058325
IRS990/OfficeExpensesGrp/TotalAmt071723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01082767
IRS990/OtherAssetsTotalGrp/EOYAmt01173556
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059323
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04607
IRS990/OtherExpensesGrp/FundraisingAmt149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2961
IRS990/OtherExpensesGrp/ProgramServicesAmt0114306
IRS990/OtherExpensesGrp/ProgramServicesAmt16884
IRS990/OtherExpensesGrp/ProgramServicesAmt2616
IRS990/OtherExpensesGrp/ProgramServicesAmt32548
IRS990/OtherExpensesGrp/TotalAmt0114306
IRS990/OtherExpensesGrp/TotalAmt17904
IRS990/OtherExpensesGrp/TotalAmt25535
IRS990/OtherExpensesGrp/TotalAmt33558
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME (LOSS) FROM INV
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON DEBT RELIEF
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0296034
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063672
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0296034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25281
IRS990/OtherRevenueTotalAmt0364987
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0683501
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08490
IRS990/PayrollTaxesGrp/ProgramServicesAmt057195
IRS990/PayrollTaxesGrp/TotalAmt067709
IRS990/PensionPlanContributionsGrp/FundraisingAmt0773
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017142
IRS990/PensionPlanContributionsGrp/TotalAmt021299
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04698
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04698
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0203000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06887
IRS990/PrincipalOfficerNm0KAREN KNUDSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER TRANSACTION REIM
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153380
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 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/ExpenseAmt01058327
IRS990/ProgSrvcAccomActy3Grp/Desc0ENGAGE 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/ExpenseAmt0271617
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01312789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02622
IRS990/PYOtherExpensesAmt0443274
IRS990/PYOtherRevenueAmt015905
IRS990/PYProgramServiceRevenueAmt0255597
IRS990/PYRevenuesLessExpensesAmt0260550
IRS990/PYSalariesCompEmpBnftPaidAmt0883089
IRS990/PYTotalExpensesAmt01326363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01586913
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0648922
IRS990/RegularMonitoringEnfrcInd01

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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
2018Detailed filing. Detailed filing data is available for this year.$8.21$5.57$2.64$2.44$1.79$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.45$2.00$1.59$1.33$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.48$0.86$1.31$1.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.49$0.98$1.45$1.57$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.56$1.10$1.87$1.55$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.47$0.79$1.25$1.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.47$0.68$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.53$0.72$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.44$0.79$1.27