Civic Intelligence

Big Hole River Foundation Inc.

990EZ • Fiscal year 2012 • EIN 36-3644051

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profilewww.BHRF.org
PO Box 389459702
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$286,591

Up $31,828 (+12%) from 2011

Net Assets

Up

$286,591

Up $32,195 (+13%) from 2011

Liabilities

Down

$0

Down $367 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$99,759

Up $16,303 (+20%) from 2011

Expenses

Down

$66,900

Down $11,566 (-15%) from 2011

Net Income

Up

$32,859

Up $27,869 (+558%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2010: $248,882Liabilities 2010: $400Net Assets 2010: $248,4822010Assets 2011: $254,763Liabilities 2011: $367Net Assets 2011: $254,3962011Assets 2012: $286,591Liabilities 2012: $0Net Assets 2012: $286,5912012Assets 2013: $315,605Liabilities 2013: $120Net Assets 2013: $315,4852013Assets 2014: $283,222Liabilities 2014: $0Net Assets 2014: $283,2222014Assets 2015: $283,882Liabilities 2015: $280Net Assets 2015: $283,6022015Assets 2016: $421,918Liabilities 2016: $25,000Net Assets 2016: $396,9182016Assets 2017: $380,515Liabilities 2017: $1,953Net Assets 2017: $378,5622017Assets 2018: $371,450Liabilities 2018: $1,224Net Assets 2018: $370,2262018Assets 2019: $376,608Liabilities 2019: $2,652Net Assets 2019: $373,9562019Assets 2020: $410,638Liabilities 2020: $7,205Net Assets 2020: $403,4332020Assets 2021: $461,186Liabilities 2021: $5,342Net Assets 2021: $455,8442021Assets 2022: $425,580Liabilities 2022: $4,711Net Assets 2022: $420,8692022Assets 2023: $456,414Liabilities 2023: $6,630Net Assets 2023: $449,7842023Assets 2024: $476,641Liabilities 2024: $13,888Net Assets 2024: $462,7532024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$286,591
Liabilities$0
Net Assets$286,591
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

$500K$0-$500KRevenue 2010: $59,422Expenses 2010: $58,807Net Income 2010: $6152010Revenue 2011: $83,456Expenses 2011: $78,466Net Income 2011: $4,9902011Revenue 2012: $99,759Expenses 2012: $66,900Net Income 2012: $32,8592012Revenue 2013: $119,923Expenses 2013: $106,433Net Income 2013: $13,4902013Revenue 2014: $93,647Expenses 2014: $120,585Net Income 2014: -$26,9382014Revenue 2015: $84,824Expenses 2015: $81,789Net Income 2015: $3,0352015Revenue 2016: $176,817Expenses 2016: $60,189Net Income 2016: $116,6282016Revenue 2017: $89,386Expenses 2017: $111,548Net Income 2017: -$22,1622017Revenue 2018: $113,566Expenses 2018: $118,216Net Income 2018: -$4,6502018Revenue 2019: $87,308Expenses 2019: $102,653Net Income 2019: -$15,3452019Revenue 2020: $135,041Expenses 2020: $114,793Net Income 2020: $20,2482020Revenue 2021: $132,065Expenses 2021: $87,488Net Income 2021: $44,5772021Revenue 2022: $82,170Expenses 2022: $80,038Net Income 2022: $2,1322022Revenue 2023: $133,104Expenses 2023: $97,774Net Income 2023: $35,3302023Revenue 2024: $103,629Expenses 2024: $111,164Net Income 2024: -$7,5352024Revenue 2025: $22,272Expenses 2025: $485,025Net Income 2025: -$462,7532025

Highlighted filing

2012

Revenue$99,759
Expenses$66,900
Net Income$32,859
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Enhance the Big Hole River and surrounding area.

Filing and Contact Details

Filer

EIN
36-3644051
Raw XML Appendix256 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE BIAS-ECOSYSTEM RESTORATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAY WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHEILA YOUNGBLOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHAUN JESZENKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HANS HUMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WADE FELLIN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHUCK BULEN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TOM WELSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ADMINISTRATIVE ASSIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
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IRS990EZ/OtherExpensesTotal012765
IRS990EZ/OtherRevenueTotal013851
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESERVE, PROTECT, AND ENHANCE THE BIG HOLE RIVER AND SURROUNDING AREA.
IRS990EZ/PrintingPublicationsPostage02874
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE BIG HOLE RIVER FOUNDATION PROJECTS ARE SET UP TO PRESERVE, PROTECT, EDUCATE AND ENHANCE THE BIG HOLE RIVER AND SURROUNDING AREA. THE FOUNDATION ENCOURAGES, SOLICITS DONATIONS, GRANTS AND CONTRIBUTIONS FROM THE GENERAL PUBLIC.
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IRS990EZ/TotalRevenue099759
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IRS990EZ/WebSite0WWW.BHRF.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear015500
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years06000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years035000
IRS990ScheduleA/AmtsFromSubstContributors/Total061500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029023
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02599
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IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 3,230. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,234. GROSS PROFIT: -1,004. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 8,565. MERCHANDISE PURCHASED: 3,610. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 7,941. COST OF GOODS SOLD: 4,234.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST INCOME. AMOUNT: 47. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,254. DESCRIPTION: ENDOWMENT INT & DIV. AMOUNT: 44. DESCRIPTION: RAFFLE. AMOUNT: 12,280. DESCRIPTION: OTHER INCOME. AMOUNT: 226. TOTAL TO FORM 990-EZ, LINE 8: 13,851.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROCKY MOUNTAIN ELK FOUNDATION. GRANTEE ADDRESS: 5705 GRANT CREEK ROAD MISSOULA, MT 59808. PROPERTY DESCRIPTION: BOOKS. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. BOOK VALUE OF PROPERTY: 1,046. DATE OF GIFT: 04/01/12. AMOUNT GIVEN: 1,046.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ENDOWMENT FEES. AMOUNT: 213. DESCRIPTION: BANK CHARGE EXPENSE. AMOUNT: 184. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 907. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 60. DESCRIPTION: KIDS DAY EXPENSE. AMOUNT: 2,841. DESCRIPTION: MISCELLANEOUS. AMOUNT: 65. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 311. DESCRIPTION: LICENSES. AMOUNT: 210. DESCRIPTION: RAFFLE EXPENSE. AMOUNT: 4,637. DESCRIPTION: EVENT EXPENSE - BANQUETS. AMOUNT: 2,548. DESCRIPTION: BAD DEBT. AMOUNT: 317. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 472. TOTAL TO FORM 990-EZ, LINE 16: 12,765.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -664.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 812. END OF YEAR AMOUNT: 600. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 8,565. END OF YEAR AMOUNT: 7,941. DESCRIPTION: D A DAVIDSON. BEG. OF YEAR AMOUNT: 24,937. END OF YEAR AMOUNT: 49,475. DESCRIPTION: GRANT FLY COLLECTION. BEG. OF YEAR AMOUNT: 152,700. END OF YEAR AMOUNT: 152,700. DESCRIPTION: ENDOWMENT-COMM FOUND. BEG. OF YEAR AMOUNT: 5,900. END OF YEAR AMOUNT: 6,264. DESCRIPTION: GRANTS. BEG. OF YEAR AMOUNT: 7,850. END OF YEAR AMOUNT: 14,139.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 367. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0363644051
ReturnHeader/Filer/Name/BusinessNameLine10BIG HOLE RIVER FOUNDATION INC
ReturnHeader/Filer/NameControl0BIGH
ReturnHeader/Filer/Phone08665332473
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ReturnHeader/Filer/USAddress/City0BUTTE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059702
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0STEVE PARKER
ReturnHeader/Officer/Phone08665332473
ReturnHeader/Officer/Title0PRESIDENT, BOARD OF DIRECTORS
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/EIN0810385940
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 748
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059703
ReturnHeader/Preparer/Name0JAMES E WOY
ReturnHeader/Preparer/Phone04067820451
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T11:18:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$286,591
Liabilities
$0
Net assets
$286,591
Revenue
$99,759
Expenses
$66,900
Net income
$32,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.22$4.85$4.63
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.14$4.63$1.04$1.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.07$4.50$1.33$0.98$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.05$4.21$0.82$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.05$4.56$1.32$0.87$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.07$4.03$1.35$1.15$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.03$3.74$0.87$1.03$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$1.14$1.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.02$3.79$0.89$1.12$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.25$3.97$1.77$0.60$1.17
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.85$0.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.94$1.21$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.15$1.20$1.06$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$1.00$0.67$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.54$0.83$0.78$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.48$0.59$0.59$0.01