Civic Intelligence

Clark Fork Coalition

990 • Fiscal year 2021 • EIN 36-3428665

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

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

(406) 542-0539

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.45x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

35th percentile

5.2%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$141,141

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,162,530

Down $2,113,902 (-29%) from 2020

Net Assets

Up

$4,235,284

Up $110,961 (+2.7%) from 2020

Liabilities

Down

$927,246

Down $2,224,863 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Down

$2,066,465

Down $1,305,415 (-39%) from 2020

Expenses

Down

$1,958,291

Down $393,417 (-17%) from 2020

Net Income

Down

$108,174

Down $911,998 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,229,390Liabilities 2010: $439,277Net Assets 2010: $790,1132010Assets 2011: $1,246,234Liabilities 2011: $530,793Net Assets 2011: $715,4412011Assets 2012: $1,151,955Liabilities 2012: $467,712Net Assets 2012: $684,2432012Assets 2013: $1,253,747Liabilities 2013: $468,109Net Assets 2013: $785,6382013Assets 2014: $1,666,844Liabilities 2014: $562,286Net Assets 2014: $1,104,5582014Assets 2015: $1,468,609Liabilities 2015: $486,272Net Assets 2015: $982,3372015Assets 2016: $1,339,382Liabilities 2016: $475,941Net Assets 2016: $863,4412016Assets 2017: $2,450,155Liabilities 2017: $452,784Net Assets 2017: $1,997,3712017Assets 2018: $8,214,134Liabilities 2018: $5,571,744Net Assets 2018: $2,642,3902018Assets 2019: $6,460,091Liabilities 2019: $3,358,181Net Assets 2019: $3,101,9102019Assets 2020: $7,276,432Liabilities 2020: $3,152,109Net Assets 2020: $4,124,3232020Assets 2021: $5,162,530Liabilities 2021: $927,246Net Assets 2021: $4,235,2842021Assets 2022: $4,757,319Liabilities 2022: $711,726Net Assets 2022: $4,045,5932022Assets 2023: $4,191,665Liabilities 2023: $710,120Net Assets 2023: $3,481,5452023Assets 2024: $4,465,828Liabilities 2024: $1,040,243Net Assets 2024: $3,425,5852024

Highlighted filing

2021

Assets$5,162,530
Liabilities$927,246
Net Assets$4,235,284
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,267,2832010Expenses 2011: $1,453,4452011Expenses 2012: $1,008,6092012Revenue 2013: $1,250,087Expenses 2013: $1,148,692Net Income 2013: $101,3952013Revenue 2014: $1,872,924Expenses 2014: $1,554,004Net Income 2014: $318,9202014Revenue 2015: $1,445,254Expenses 2015: $1,567,475Net Income 2015: -$122,2212015Revenue 2016: $1,307,187Expenses 2016: $1,426,106Net Income 2016: -$118,9192016Revenue 2017: $1,586,913Expenses 2017: $1,326,363Net Income 2017: $260,5502017Revenue 2018: $2,437,369Expenses 2018: $1,788,447Net Income 2018: $648,9222018Revenue 2019: $2,396,486Expenses 2019: $1,938,618Net Income 2019: $457,8682019Revenue 2020: $3,371,880Expenses 2020: $2,351,708Net Income 2020: $1,020,1722020Revenue 2021: $2,066,465Expenses 2021: $1,958,291Net Income 2021: $108,1742021Revenue 2022: $1,968,455Expenses 2022: $2,132,231Net Income 2022: -$163,7762022Revenue 2023: $2,245,943Expenses 2023: $2,825,503Net Income 2023: -$579,5602023Revenue 2024: $2,500,027Expenses 2024: $2,561,483Net Income 2024: -$61,4562024

Highlighted filing

2021

Revenue$2,066,465
Expenses$1,958,291
Net Income$108,174
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.2
Gross Receipts
$2,134,769
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
Cash and Non-Interest-Bearing Accounts$947,814$1,097,719▲ $149,905
Land, Buildings, and Equipment, Net$700,658$630,921▼ $69,737
Pledges and Grants Receivable$515,671$425,645▼ $90,026
Accounts Receivable$182,493$241,497▲ $59,004
Savings and Temporary Cash Investments$129,477$144,688▲ $15,211
Investments in Publicly Traded Securities$71,069$72,073▲ $1,004
Inventories for Sale or Use$4,981$7,042▲ $2,061
Prepaid Expenses and Deferred Charges$6,935$6,672▼ $263
Total Assets$7,276,432$5,162,530▼ $2,113,902
Other Assets Total$4,717,334$2,536,273▼ $2,181,061
Liabilities
Deferred Revenue$478,862$444,664▼ $34,198
Mortgage Notes Payable Secured by Investment Property$2,455,610$295,508▼ $2,160,102
Accounts Payable and Accrued Expenses$217,637$187,074▼ $30,563
Total Liabilities$3,152,109$927,246▼ $2,224,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,363,247$3,532,050▲ $168,803
Net Assets With Donor Restrictions$761,076$703,234▼ $57,842
Total Net Assets Fund Balance$4,124,323$4,235,284▲ $110,961
Total Liabilities and Net Assets / Fund Balance$7,276,432$5,162,530▼ $2,113,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,130$277,649$795,779
Equipment$14,791$169,471$184,262
Land$98,000-$98,000
Other Assets Org$444,164--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$25,236-▲ $2,243-$27,479
2020$22,947-▲ $2,289-$25,236
2019$8,148$11,755▲ $3,044-$22,947
2018$8,763-▼ $615-$8,148
2017$7,599-▲ $1,164-$8,763
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen KnudsenExecutive DirectorFT$129,179$11,962$141,141

Board Members and Trustees

NameTitle
Daniel KielyPast President
Lexie MoranPresident
Justin AngleVice President
Brent TaylorBoard Member
Caryn MiskeBoard Member
Chuck StokkeBoard Member
Cody HarrisBoard Member
Don KingBoard Member
Dr Andy PuckettBoard Member
Elaine CatonBoard Member
Jenni ChaffinBoard Member
Katelyn HepburnBoard Member
Nick BabsonBoard Member
Sara RinfretBoard Member
Tim FlynnBoard Member
Tom ParkerBoard Member
Monte MillsSecretary
Wendy MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,916,855
Program Service Revenue
$61,242
Investment Income
$29,691
Other Revenue
$58,677
All Other Contributions
$1,187,654
Change in Net Assets
$108,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,066,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,083
Total Revenue per Audited Statements
$2,070,548
Total Revenue per Form 990
$2,066,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,146,284
Other Expenses$732,007
Grants and Similar Amounts Paid$80,000
Total Fundraising Expense$47,096
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,557$129,245$11,860$850,662
Fees for Services Other$398,742$600$10,118$409,460
Current Officers, Directors, Trustees, and Key Employees$116,371$22,710$2,060$141,141
Payroll Taxes$69,892$14,393$1,084$85,369
Grants to Domestic Orgs$80,000--$80,000
Other Employee Benefits$35,133$11,978$1,172$48,283
Depreciation Depletion$31,529$4,299-$35,828
Office Expenses$16,562$9,110$7,441$33,113
Travel$21,973$416-$22,389
Pension Plan Contributions$14,712$5,778$339$20,829
Information Technology$11,937$1,789$5,605$19,331
Fees for Services Accounting-$18,147-$18,147
All Other Expenses$6,440$4,150$6,512$17,102
Occupancy$12,738$1,540-$14,278
Insurance$9,871$4,305-$14,176
Interest-$10,567-$10,567
Fees for Services Legal$9,490--$9,490
Advertising$6,166$1,085$684$7,935
Other Expenses$4,343$2,130$215$6,473
Conferences and Meetings$3,186$1,973$6$5,165
Total Functional Expenses$1,660,082$251,113$47,096$1,958,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,959,587
Expenses per Audited Statements$1,958,291
Total Expenses per Form 990$1,958,291
Expenses Not Reported on Form 990$1,296
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of MissoulaMissoula, MTCity of MissoulaFlynn-lowney Ditch Acquisition$80,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,844
Fundraising Direct Expenses$270
Professional Fundraising Fees$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

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

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

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

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

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

“Board members and key employees are required to reveal any possible conflicts of interest. The board reviews any potential conflict of interests and determines if the conflict can be waived.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“All governing documents and organizational policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Clark Fork Coalition
EIN
36-3428665
Phone
4065420539
Address
PO BOX 7593, MISSOULA, MT 59807-7593

Signing Officer

Name
Karen Knudsen
Title
Executive Director
Phone
4065420539
Signed
2022-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Knudsen
Formed
1985
Legal Domicile
Mt
Voting Board Members
17
Independent Board Members
17
Employees
35
Volunteers
71

Preparer

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

Additional Explanations

Form 990,part III, Line 1

“The mission of the clark fork coalition is to protect and restore the clark fork river watershed. The coalition does this by cleaning up and restoring rivers and streams, protecting water resources, and engaging people in river stewardship. These strategies are carried out through programs targeting high-priority areas, as described in the statement of program service accomplishments.”

Form 990, Part IX, Line 11G

“Other contract services: program service expenses 398,742. Management and general expenses 600. Fundraising expenses 10,118. Total expenses 409,460.”

Financial Statement Notes

PART II, LINE 3:

“In december 2019, the organization recorded a conservation easement and grant of public access easement on its ranch property located in anaconda-deerlodge county, montana. This easement will 1) enhance wildlife habitat and ecosystems for fish, wildlife, and plants; 2) enhance public acess to the clark fork river and wildlife-related recreational use by protecting high priority lands; 3) conserve large blocks of high priority habitats; 4) maintain landscape connectivity; 5) prevent future loss from development; 6) manage public access to the clark fork river and wildlife related recreation to ensure access for public recreational use, and ensure that public use does not negatively impact riparian and wildlife resources or compromise restoration and enhancement efforts; and 7) protect the riparian areas of the property that have been remediated and have undergone extensive soil removal and replacement of non-riparian soil. In may 2021, the ranch property was sold and the conservation easement was transferred to the new owners.”

PART V, LINE 4:

“Part of the organization's endowment funds are managed internally and the other part is 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/PersonNm5NICK BABSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE CATON
IRS990/Form990PartVIISectionAGrp/PersonNm7CARYN MISKE
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm9DR ANDY PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm10DON KING
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm12SARA RINFRET
IRS990/Form990PartVIISectionAGrp/PersonNm13CHUCK STOKKE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNI CHAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm16KATELYN HEPBURN
IRS990/Form990PartVIISectionAGrp/PersonNm17CODY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN KNUDSEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0270
IRS990/FundraisingGrossIncomeAmt05844
IRS990/GainOrLossGrp/OtherAmt024298
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0616706
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt092011
IRS990/GrossReceiptsAmt02134769
IRS990/GrossRentsGrp/RealAmt09243
IRS990/GrossSalesOfInventoryAmt041747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05605
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01789
IRS990/InformationTechnologyGrp/ProgramServicesAmt011937
IRS990/InformationTechnologyGrp/TotalAmt019331
IRS990/InsuranceGrp/ManagementAndGeneralAmt04305
IRS990/InsuranceGrp/ProgramServicesAmt09871
IRS990/InsuranceGrp/TotalAmt014176
IRS990/InterestGrp/ManagementAndGeneralAmt010567
IRS990/InterestGrp/TotalAmt010567
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04981
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07042
IRS990/InvestmentIncomeGrp/ExclusionAmt05393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05393
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt071069
IRS990/InvestmentsPubTradedSecGrp/EOYAmt072073
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0447120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0700658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0630921
IRS990/LandBldgEquipCostOrOtherBssAmt01078041
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt067713
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0112495
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/BOYAmt02455610
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0295508
IRS990/NetAssetsOrFundBalancesBOYAmt04124323
IRS990/NetAssetsOrFundBalancesEOYAmt04235284
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024298
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05574
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05574
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041426
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041426
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09243
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02787
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03363247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03532050
IRS990/NoncashContributionsAmt06240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01540
IRS990/OccupancyGrp/ProgramServicesAmt012738
IRS990/OccupancyGrp/TotalAmt014278
IRS990/OfficeExpensesGrp/FundraisingAmt07441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09110
IRS990/OfficeExpensesGrp/ProgramServicesAmt016562
IRS990/OfficeExpensesGrp/TotalAmt033113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04717334
IRS990/OtherAssetsTotalGrp/EOYAmt02536273
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048283
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22130
IRS990/OtherExpensesGrp/ProgramServicesAmt056622
IRS990/OtherExpensesGrp/ProgramServicesAmt142579
IRS990/OtherExpensesGrp/ProgramServicesAmt22239
IRS990/OtherExpensesGrp/ProgramServicesAmt34343
IRS990/OtherExpensesGrp/TotalAmt056622
IRS990/OtherExpensesGrp/TotalAmt144156
IRS990/OtherExpensesGrp/TotalAmt27775
IRS990/OtherExpensesGrp/TotalAmt36473
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02434
IRS990/OtherRevenueTotalAmt02434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0709557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0850662
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014393
IRS990/PayrollTaxesGrp/ProgramServicesAmt069892
IRS990/PayrollTaxesGrp/TotalAmt085369
IRS990/PensionPlanContributionsGrp/FundraisingAmt0339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014712
IRS990/PensionPlanContributionsGrp/TotalAmt020829
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0515671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0425645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06935
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IRS990/PrincipalOfficerNm0KAREN KNUDSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER TRANSACTION REIM
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126544
IRS990/ProgSrvcAccomActy2Grp/Desc0POLICY AND BEDROCK INITIATIVES:THROUGH ITS POLICY INITIATIVE THE COALITION PROTECTS CLEAN WATER BY DEFENDING WATER PROTECTION LAWS, PREVENTING NEW CONTAMINATION, AND IMPROVING WATER MANAGEMENT POLICIES AND PRACTICES. THE COALITION'S BEDROCK INITIATIVE FOCUSES ON WATERSHED-WIDE ISSUES AND PRIORITIES, INCLUDING FLOW RESTORATION, MANAGEMENT OF WATER RIGHTS AND LEASES, RIVER CLEANUPS, WATER QUALITY MONITORING, BEAVER-RELATED PROJECTS, AND PUBLIC EDUCATION AND UPDATES ON RIVER-RELATED ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0492082
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042084
IRS990/ProgSrvcAccomActy3Grp/Desc0SMURFIT CLEANUP AND RIVER SMART INITIATIVES:IN ITS SMURFIT-STONE INITIATIVE THE COALITION IS ADVOCATING FOR TIMELY AND SCIENTIFICALLY SOUND CLEANUP OF HAZARDOUS WASTE DUMPS, REMOVAL OF CRUMBLING BERMS, AND RESTORATION OF THE FLOODPLAIN AT THE SHUTTERED SMURFIT-STONE PULP AND PAPER MILL SITE NEAR MISSOULA. IN ITS RIVER SMART INITIATIVE THE COALITION IS EDUCATING YOUTH AND ADULTS ABOUT WATERSHED ISSUES AND SCIENCE, ENGAGING PEOPLE IN RIVER STEWARDSHIP, AND PROMOTING AND MODELING RIVERSIDE PLANNING PRINCIPLES THAT MAKE PROTECTION OF WATERWAYS A CENTRAL GOAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0279085
IRS990/ProgSrvcAccomActy3Grp/GrantAmt080000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03081746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,162,530
Liabilities
$927,246
Net assets
$4,235,284
Revenue
$2,066,465
Expenses
$1,958,291
Net income
$108,174
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
2021Detailed filing. Detailed filing data is available for this year.$5.16$0.93$4.24$2.07$1.96$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$3.15$4.12$3.37$2.35$1.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$3.36$3.10$2.40$1.94$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$5.57$2.64$2.44$1.79$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.45$2.00$1.59$1.33$0.26
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