Civic Intelligence

Clark Fork Coalition

990 • Fiscal year 2023 • EIN 36-3428665

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 05, 2024

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

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$156,469

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,191,665

Down $565,654 (-12%) from 2022

Net Assets

Down

$3,481,545

Down $564,048 (-14%) from 2022

Liabilities

Down

$710,120

Down $1,606 (-0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Up

$2,245,943

Up $277,488 (+14%) from 2022

Expenses

Up

$2,825,503

Up $693,272 (+33%) from 2022

Net Income

Down

-$579,560

Down $415,784 (-254%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$4,191,665
Liabilities$710,120
Net Assets$3,481,545
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$2,245,943
Expenses$2,825,503
Net Income-$579,560
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 5, 2024
Return Version
2023v5.0
Gross Receipts
$2,248,324
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$603,454$587,175▼ $16,279
Cash and Non-Interest-Bearing Accounts$874,991$537,972▼ $337,019
Accounts Receivable$222,537$196,101▼ $26,436
Investments in Publicly Traded Securities$153,243$167,057▲ $13,814
Savings and Temporary Cash Investments$129,633$130,285▲ $652
Pledges and Grants Receivable$279,867$105,282▼ $174,585
Prepaid Expenses and Deferred Charges$7,036$11,519▲ $4,483
Inventories for Sale or Use$5,984$5,646▼ $338
Total Assets$4,757,319$4,191,665▼ $565,654
Other Assets Total$2,480,574$2,450,628▼ $29,946
Liabilities
Deferred Revenue$409,494$376,389▼ $33,105
Accounts Payable and Accrued Expenses$152,232$189,950▲ $37,718
Mortgage Notes Payable Secured by Investment Property$150,000$143,781▼ $6,219
Total Liabilities$711,726$710,120▼ $1,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,186,599$2,943,505▼ $243,094
Net Assets With Donor Restrictions$858,994$538,040▼ $320,954
Total Net Assets Fund Balance$4,045,593$3,481,545▼ $564,048
Total Liabilities and Net Assets / Fund Balance$4,757,319$4,191,665▼ $565,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,920$322,859$803,779
Equipment$16,255$145,199$161,454
Land$90,000-$90,000
Other Assets Org$376,389--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$112,544-▲ $16,889-$129,433
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen KnudsenExecutive DirectorFT$146,437$10,032$156,469

Board Members and Trustees

NameTitle
Brent TaylorPast President
Jenni ChaffinPresident
Daniel KielyBoard Member
Dustin LeftridgeBoard Member
Elaine CatonBoard Member
Jen HarringtonBoard Member
Joellen ShannonBoard Member
John MillerBoard Member
Katelyn HepburnBoard Member
Katrina MullanBoard Member
Kim SnodgrassBoard Member
Tom ParkerBoard Member
Cody HarrisSecretary
Wendy MorrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Timberland Excavating INCRestoration Contracting4125 SPURGIN RD, Missoula, MT 59804$268,763
Princeton Planning & Project ManagementRestoration Contracting38 BOULDER CREEK ROAD, Hall, MT 59837$105,945
Revenue and Support

Revenue Composition

Contributions and Grants
$2,169,215
Program Service Revenue
$49,883
Investment Income
$8,159
Other Revenue
$18,686
All Other Contributions
$998,237
Change in Net Assets
$-579,560

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
Securities Publicly Traded3$37,452Fair Market Value
Other Non Cash Contri Table0$19,459Fair Market Value
Total Noncash Contributions3$56,911-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,245,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,680
Total Revenue per Audited Statements
$2,263,623
Total Revenue per Form 990
$2,245,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,453,926
Salaries, Compensation, and Employee Benefits$1,371,577
Total Fundraising Expense$88,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,007$148,570$16,958$1,044,535
Fees for Services Other$974,528$29,413$16,308$1,020,249
Current Officers, Directors, Trustees, and Key Employees$130,169$23,752$2,548$156,469
Payroll Taxes$83,013$3,279$1,524$87,816
Other Employee Benefits$37,860$15,180$918$53,958
Office Expenses$17,322$15,541$17,460$50,323
Travel$33,221$1,726$1,732$36,679
Insurance$5,093$28,285-$33,378
Depreciation Depletion$24,246$3,463$1,155$28,864
Pension Plan Contributions$19,562$8,749$488$28,799
Information Technology$19,747$4,057$4,034$27,838
All Other Expenses$20,373$5,644$1,445$27,462
Other Expenses$18,802$1,333$19,459$19,459
Fees for Services Accounting-$17,918-$17,918
Conferences and Meetings$8,701$3,447$198$12,346
Occupancy$10,148$1,024-$11,172
Advertising$4,234$2,265$4,225$10,724
Interest-$4,127-$4,127
Fees for Services Legal$150$69-$219
Total Functional Expenses$2,417,504$319,464$88,535$2,825,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,827,671
Expenses per Audited Statements$2,825,503
Total Expenses per Form 990$2,825,503
Expenses Not Reported on Form 990$2,168
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,870
Fundraising Direct Expenses$2,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Party$15,870$15,870$1,040$14,830
Total Events$15,870$15,870$2,040$13,830
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
Brian Chaffin
Title
Executive Director
Phone
4065420539
Signed
2024-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Chaffin
Formed
1985
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
28
Volunteers
623

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
321 W BROADWAY 4TH FLOOR, MISSOULA, MT 59802
Preparer
Gregory Peck
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 974,528. Management and general expenses 29,413. Fundraising expenses 16,308. Total expenses 1,020,249.”

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.”

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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/PersonNm1JENNI CHAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CODY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL KIELY
IRS990/Form990PartVIISectionAGrp/PersonNm5DUSTIN LEFTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE CATON
IRS990/Form990PartVIISectionAGrp/PersonNm7JEN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOELLEN SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10KATELYN HEPBURN
IRS990/Form990PartVIISectionAGrp/PersonNm11KATRINA MULLAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM SNODGRASS
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN 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/ReportableCompFromOrgAmt14146437
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01985
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02040
IRS990/FundraisingGrossIncomeAmt015870
IRS990/GainOrLossGrp/OtherAmt0347
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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01080604
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0350
IRS990/GrossReceiptsAmt02248324
IRS990/GrossRentsGrp/RealAmt02621
IRS990/GrossSalesOfInventoryAmt0319
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04034
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04057
IRS990/InformationTechnologyGrp/ProgramServicesAmt019747
IRS990/InformationTechnologyGrp/TotalAmt027838
IRS990/InsuranceGrp/ManagementAndGeneralAmt028285
IRS990/InsuranceGrp/ProgramServicesAmt05093
IRS990/InsuranceGrp/TotalAmt033378
IRS990/InterestGrp/ManagementAndGeneralAmt04127
IRS990/InterestGrp/TotalAmt04127
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05984
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05646
IRS990/InvestmentIncomeGrp/ExclusionAmt07812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07812
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0153243
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0167057
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0468058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0603454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0587175
IRS990/LandBldgEquipCostOrOtherBssAmt01055233
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt090374
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/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143781
IRS990/NetAssetsOrFundBalancesBOYAmt04045593
IRS990/NetAssetsOrFundBalancesEOYAmt03481545
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0347
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013830
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013830
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-19
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-19
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02621
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015512
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03186599
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02943505
IRS990/NoncashContributionsAmt056911
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01024
IRS990/OccupancyGrp/ProgramServicesAmt010148
IRS990/OccupancyGrp/TotalAmt011172
IRS990/OfficeExpensesGrp/FundraisingAmt017460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015541
IRS990/OfficeExpensesGrp/ProgramServicesAmt017322
IRS990/OfficeExpensesGrp/TotalAmt050323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02480574
IRS990/OtherAssetsTotalGrp/EOYAmt02450628
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0918
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053958
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3IN KIND GOODS
IRS990/OtherExpensesGrp/FundraisingAmt083
IRS990/OtherExpensesGrp/FundraisingAmt119459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11333
IRS990/OtherExpensesGrp/ProgramServicesAmt098191
IRS990/OtherExpensesGrp/ProgramServicesAmt133137
IRS990/OtherExpensesGrp/ProgramServicesAmt218802
IRS990/OtherExpensesGrp/TotalAmt099896
IRS990/OtherExpensesGrp/TotalAmt133137
IRS990/OtherExpensesGrp/TotalAmt220135
IRS990/OtherExpensesGrp/TotalAmt319459
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02254
IRS990/OtherRevenueTotalAmt02254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0879007
IRS990/OtherSalariesAndWagesGrp/TotalAmt01044535
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03279
IRS990/PayrollTaxesGrp/ProgramServicesAmt083013
IRS990/PayrollTaxesGrp/TotalAmt087816
IRS990/PensionPlanContributionsGrp/FundraisingAmt0488
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019562
IRS990/PensionPlanContributionsGrp/TotalAmt028799
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0279867
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011519
IRS990/PrincipalOfficerNm0BRIAN CHAFFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER TRANSACTION REIM
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116778
IRS990/ProgSrvcAccomActy2Grp/Desc0WATERSHED WIDE AND PROGRAM SUPPORT INITIATIVES:THROUGH ITS WATERSHED WIDE WORK 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/ExpenseAmt0606647
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035687
IRS990/ProgSrvcAccomActy3Grp/Desc0MIDDLE CLARK FORK: IN THE MIDDLE CLARK FORK THE COALITION IS FOSTERING AND ADVOCATING FOR A WATER ETHIC THAT MAKES CLEANUP, RESTORATION, AND PROTECTION OF COMMUNITY WATERWAYS A CENTRAL GOAL IN THE FACE OF LINGERING CONTAMINATION, RAPID GROWTH, AND LANDSCAPE CHANGE. THE COALITION IS FOCUSED ON THREE CAMPAIGNS IN THIS REGION: CLEANJUP OF THE SHUTTERED SMURFIT-STONE PULP MILL SITE, RESTORATION OF LOWER GRANT CREEK, AND RIVER-SMART PLANNING FOR THE URBAN RIVER CORRIDOR IN MISSOULA. AT SMURFIT, THE COALITION IS ADVOCATING FOR TIMELY AND SCIENTIFICALLY SOUND CLEANUP OF HAZARDOUS WASTE DUMPS, REMOVAL OF CRUMBLING BERMS, AND RESTORATION OF THE FLOODPLAIN. AT GRANT CREEK, THE COALITION IS IMPLEMENTING A COMMUNITY-DRIVEN VISION FOR RESTORING THE CREEK IN ADVANCE OF DEVELOPMENT PLANNED FOR THE AREA. ON THE URBAN RIVER CORRIDOR, CFC IS PROMOTING RIVER-SMART PLANNING AND WATERSHED LITERACY THROUGH DYNAMIC EDUCATION AND OUTREACH PROGRAMS AND THROUGH PROMOTING PLANNING PRINCIPLES THAT MAKE PROTECTION OF WATERWAYS A CENTRAL GOAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0382081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01908198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0916636
IRS990/PYOtherRevenueAmt010756
IRS990/PYProgramServiceRevenueAmt054404
IRS990/PYRevenuesLessExpensesAmt0-163776
IRS990/PYSalariesCompEmpBnftPaidAmt01215595
IRS990/PYTotalExpensesAmt02132231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01968455
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-579560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02621
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,191,665
Liabilities
$710,120
Net assets
$3,481,545
Revenue
$2,245,943
Expenses
$2,825,503
Net income
-$579,560
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
2023Detailed filing. Detailed filing data is available for this year.$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
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