Civic Intelligence

Clark Fork Coalition

990 • Fiscal year 2022 • EIN 36-3428665

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2023

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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$152,581

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.8%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.7%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,757,319

Down $405,211 (-7.8%) from 2021

Net Assets

Down

$4,045,593

Down $189,691 (-4.5%) from 2021

Liabilities

Down

$711,726

Down $215,520 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Down

$1,968,455

Down $98,010 (-4.7%) from 2021

Expenses

Up

$2,132,231

Up $173,940 (+8.9%) from 2021

Net Income

Down

-$163,776

Down $271,950 (-251%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$4,757,319
Liabilities$711,726
Net Assets$4,045,593
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$1,968,455
Expenses$2,132,231
Net Income-$163,776
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$1,992,578
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$1,097,719$874,991▼ $222,728
Land, Buildings, and Equipment, Net$630,921$603,454▼ $27,467
Pledges and Grants Receivable$425,645$279,867▼ $145,778
Accounts Receivable$241,497$222,537▼ $18,960
Investments in Publicly Traded Securities$72,073$153,243▲ $81,170
Savings and Temporary Cash Investments$144,688$129,633▼ $15,055
Prepaid Expenses and Deferred Charges$6,672$7,036▲ $364
Inventories for Sale or Use$7,042$5,984▼ $1,058
Total Assets$5,162,530$4,757,319▼ $405,211
Other Assets Total$2,536,273$2,480,574▼ $55,699
Liabilities
Deferred Revenue$444,664$409,494▼ $35,170
Accounts Payable and Accrued Expenses$187,074$152,232▼ $34,842
Mortgage Notes Payable Secured by Investment Property$295,508$150,000▼ $145,508
Total Liabilities$927,246$711,726▼ $215,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,532,050$3,186,599▼ $345,451
Net Assets With Donor Restrictions$703,234$858,994▲ $155,760
Total Net Assets Fund Balance$4,235,284$4,045,593▼ $189,691
Total Liabilities and Net Assets / Fund Balance$5,162,530$4,757,319▼ $405,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,554$300,225$803,779
Equipment$9,900$161,477$171,377
Land$90,000-$90,000
Other Assets Org$409,494--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$27,479$101,574▼ $16,509-$112,544
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen KnudsenExecutive DirectorFT$139,966$12,615$152,581

Board Members and Trustees

NameTitle
Lexie MoranPresident
Brent TaylorVice President
Cody HarrisBoard Member
Don KingBoard Member
Dr Andy PuckettBoard Member
Elaine CatonBoard Member
Jennifer HarringtonBoard Member
Joellen ShannonBoard Member
John MillerBoard Member
Justin AngleBoard Member
Katelyn HepburnBoard Member
Monte MillsBoard Member
Nick BabsonBoard Member
Tim FlynnBoard Member
Tom ParkerBoard Member
Jenni ChaffinSecretary
Wendy MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,908,198
Program Service Revenue
$54,404
Investment Income
$-4,903
Other Revenue
$10,756
All Other Contributions
$1,167,268
Change in Net Assets
$-163,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,968,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-24,311
Total Revenue per Audited Statements
$1,944,144
Total Revenue per Form 990
$1,968,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,215,595
Other Expenses$916,636
Total Fundraising Expense$46,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,581$107,499$14,462$904,542
Fees for Services Other$594,184$5,897$10,413$610,494
Current Officers, Directors, Trustees, and Key Employees$131,039$18,989$2,553$152,581
Payroll Taxes$74,574$15,346$1,291$91,211
Other Employee Benefits$35,095$6,695$1,246$43,036
Office Expenses$13,422$11,518$7,244$32,184
Depreciation Depletion$26,012$3,716$1,239$30,967
Travel$25,417$512$12$25,941
Pension Plan Contributions$17,820$5,984$421$24,225
Information Technology$10,222$5,410$4,296$19,928
Conferences and Meetings$16,954$1,068-$18,022
Fees for Services Accounting-$16,433-$16,433
Insurance$5,738$9,228-$14,966
All Other Expenses$9,020$3,733$434$13,187
Other Expenses$5,782$5,304-$11,086
Occupancy$8,387$1,338-$9,725
Advertising$4,225$1,840$3,374$9,439
Interest-$5,576-$5,576
Fees for Services Legal$40--$40
Total Functional Expenses$1,856,320$228,926$46,985$2,132,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,133,835
Expenses per Audited Statements$2,132,231
Total Expenses per Form 990$2,132,231
Expenses Not Reported on Form 990$1,604
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,951
Fundraising Direct Expenses$2,027
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
2023-06-05
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
26
Volunteers
104

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
321 W BROADWAY 4TH FLOOR, MISSOULA, MT 59802
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 594,184. Management and general expenses 5,897. Fundraising expenses 10,413. Total expenses 610,494.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 738 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0UPPER CLARK FORK (UCF) & BITTERROOT INITIATIVES: IN THE UCF THE COALITION IS WORKING TO BRING ABOUT A WORLD-CLASS CLEANUP AND RESTORATION BY PARTICIPATING IN RESEARCH, PUBLIC PROCESSES, AND TRACKING OF SUPERFUND CLEANUP, AND THROUGH STREAM RESTORATION PROJECTS, EDUCATION PROGRAMS, AND BY ADVANCING POLICY AND OTHER TOOLS TO BOOST HEALING AND RESILIENCE IN THE UCF BASIN. IN THE BITTERROOT THE COALITION IS BOOSTING THE HEALTH OF THIS SUBBASIN BY INCREASING FLOWS, REDUCING SEDIMENT, AND RESTORING FISH PASSAGE IN HIGH-PRIORITY TRIBUTARIES.
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02027
IRS990/FundraisingGrossIncomeAmt03951
IRS990/GainOrLossGrp/OtherAmt0-11838
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0666552
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09200
IRS990/GrossReceiptsAmt01992578
IRS990/GrossRentsGrp/RealAmt06550
IRS990/GrossSalesOfInventoryAmt0500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04296
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05410
IRS990/InformationTechnologyGrp/ProgramServicesAmt010222
IRS990/InformationTechnologyGrp/TotalAmt019928
IRS990/InsuranceGrp/ManagementAndGeneralAmt09228
IRS990/InsuranceGrp/ProgramServicesAmt05738
IRS990/InsuranceGrp/TotalAmt014966
IRS990/InterestGrp/ManagementAndGeneralAmt05576
IRS990/InterestGrp/TotalAmt05576
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07042
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05984
IRS990/InvestmentIncomeGrp/ExclusionAmt06935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06935
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt072073
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0153243
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0461702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0630921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0603454
IRS990/LandBldgEquipCostOrOtherBssAmt01065156
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021038
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt074378
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/BOYAmt0295508
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt04235284
IRS990/NetAssetsOrFundBalancesEOYAmt04045593
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11838
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11838
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01924
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-558
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-558
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25915
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03532050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03186599
IRS990/NoncashContributionsAmt06681
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01338
IRS990/OccupancyGrp/ProgramServicesAmt08387
IRS990/OccupancyGrp/TotalAmt09725
IRS990/OfficeExpensesGrp/FundraisingAmt07244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011518
IRS990/OfficeExpensesGrp/ProgramServicesAmt013422
IRS990/OfficeExpensesGrp/TotalAmt032184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02536273
IRS990/OtherAssetsTotalGrp/EOYAmt02480574
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01246
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043036
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25304
IRS990/OtherExpensesGrp/ProgramServicesAmt047898
IRS990/OtherExpensesGrp/ProgramServicesAmt134670
IRS990/OtherExpensesGrp/ProgramServicesAmt213240
IRS990/OtherExpensesGrp/ProgramServicesAmt35782
IRS990/OtherExpensesGrp/TotalAmt050093
IRS990/OtherExpensesGrp/TotalAmt134670
IRS990/OtherExpensesGrp/TotalAmt213885
IRS990/OtherExpensesGrp/TotalAmt311086
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02840
IRS990/OtherRevenueTotalAmt02840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0904542
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01291
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015346
IRS990/PayrollTaxesGrp/ProgramServicesAmt074574
IRS990/PayrollTaxesGrp/TotalAmt091211
IRS990/PensionPlanContributionsGrp/FundraisingAmt0421
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05984
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017820
IRS990/PensionPlanContributionsGrp/TotalAmt024225
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0425645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0279867
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07036
IRS990/PrincipalOfficerNm0KAREN KNUDSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER TRANSACTION REIM
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119734
IRS990/ProgSrvcAccomActy2Grp/Desc0WATERSHED WIDE AND PROGRAM SUPPORT INITIATIVES:THROUGH ITS WATERSHED WIDE INITIATIVE THE COALITION PROTECTS CLEAN WATER BY DEFENDING WATER PROTECTION LAWS, PREVENTING NEW CONTAMINATION, AND IMPROVING WATER MANAGEMENT POLICIES AND PRACTICES. IT ALSO FOCUSES ON 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/ExpenseAmt0626763
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020358
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/ExpenseAmt0273898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01916855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080000
IRS990/PYInvestmentIncomeAmt029691
IRS990/PYOtherExpensesAmt0732007
IRS990/PYOtherRevenueAmt058677
IRS990/PYProgramServiceRevenueAmt061242
IRS990/PYRevenuesLessExpensesAmt0108174
IRS990/PYSalariesCompEmpBnftPaidAmt01146284
IRS990/PYTotalExpensesAmt01958291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02066465
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-163776
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,757,319
Liabilities
$711,726
Net assets
$4,045,593
Revenue
$1,968,455
Expenses
$2,132,231
Net income
-$163,776
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
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.71$4.05$1.97$2.13$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.93$4.24$2.07$1.96$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$3.15$4.12$3.37$2.35$1.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$3.36$3.10$2.40$1.94$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$5.57$2.64$2.44$1.79$0.65
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