Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Big Hole River Foundation Inc.
990EZ • Fiscal year 2013 • EIN 36-3644051
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 27.1% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$315,605
Up $29,014 (+10%) from 2012
Net Assets
Up$315,485
Up $28,894 (+10%) from 2012
Liabilities
Up$120
Up $120 from 2012
Revenue And Expenses
Revenue
Up$119,923
Up $20,164 (+20%) from 2012
Expenses
Up$106,433
Up $39,533 (+59%) from 2012
Net Income
Down$13,490
Down $19,369 (-59%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 2, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $128,952
Mission and Program Overview
Mission
Enhance the Big Hole River and surrounding area.
To preserve, protect, and enhance the big hole river and surrounding area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE 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. | $0 | $87,703 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE BIAS-ECOSYSTEM RESTORATION | Executive Director | PT | $32,521 | - | $32,521 |
| CORKY LOGAN | Administrative Assist | PT | $20,698 | - | $20,698 |
| STEVE CLARK | Board Member | - | $0 | - | - |
| RAY WEAVER | Board Member | - | $0 | - | - |
| SHEILA YOUNGBLOOD | Board Member | - | $0 | - | - |
| HANS HUMBERT | Vice President | - | $0 | - | - |
| WADE FELLIN | Secretary | - | $0 | - | - |
| CHUCK BULEN | Board Member | - | $0 | - | - |
| JOE MCBRIDE | Treasurer | - | $0 | - | - |
| TOM WELSCH | President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 36-3644051
- Phone
- 8665332473
Signing Officer
- Name
- Tom Welsch
- Title
- President, Board of Directors
- Phone
- 8665332473
- Signed
- 2014-06-02
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- James E Woy
- Phone
- 4067820451
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 3,724. Returns and allowances: 0. Less cost of goods sold: 2,350. Gross profit: 1,374. Cost of goods sold: inventory at beginning of year: 7,941. Merchandise purchased: 2,076. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 7,667. Cost of goods sold: 2,350.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 5. Description: dividend income. Amount: 2,868. Description: endowment int & div. Amount: 40. Description: raffle. Amount: 10,930. Description: other income. Amount: 25. Total to form 990-ez, line 8: 13,868.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: endowment fees. Amount: 34. Description: bank charge expense. Amount: 531. Description: advertising expense. Amount: 4,942. Description: education expense. Amount: 290. Description: kids day expense. Amount: 2,643. Description: miscellaneous. Amount: 568. Description: office expense. Amount: 452. Description: licenses. Amount: 75. Description: raffle expense. Amount: 4,516. Description: event expense - banquets. Amount: 2,676. Description: program expense. Amount: 17,216. Description: mileage. Amount: 3,042. Total to form 990-ez, line 16: 36,985.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gain/loss. Amount: 15,404.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable . Beg. Of year amount: 600. End of year amount: 10,305. Description: inventory . Beg. Of year amount: 7,941. End of year amount: 7,667. Description: d a davidson . Beg. Of year amount: 49,475. End of year amount: 61,007. Description: grant fly collection . Beg. Of year amount: 152,700. End of year amount: 152,700. Description: endowment-comm found . Beg. Of year amount: 6,264. End of year amount: 7,126. Description: grants. Beg. Of year amount: 14,139. End of year amount: 14,889.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable . Beg. Of year amount: 0. End of year amount: 120.”
Raw XML Appendix241 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CORKY LOGAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4065632677 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3303 N CABLE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ANACONDA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 59711 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55472 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61911 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85870 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2350 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 6679 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13490 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3310 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 286591 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 315605 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 931 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1374 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128952 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3724 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 5880 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 286591 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 315485 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 286591 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 315485 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3332 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 32521 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 20698 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE BIAS-ECOSYSTEM RESTORATION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RAY WEAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHEILA YOUNGBLOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HANS HUMBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WADE FELLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CORKY LOGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHUCK BULEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOE MCBRIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TOM WELSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ADMINISTRATIVE ASSIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 231119 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 253694 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 15404 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36985 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13868 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PRESERVE, PROTECT, AND ENHANCE THE BIG HOLE RIVER AND SURROUNDING AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 9587 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87703 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53219 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 7610 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 120 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 106433 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87703 |
| IRS990EZ/TotalRevenueAmt | 0 | 119923 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BHRF.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29023 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 258142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3845 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1390 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2776 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 43895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2776 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12890 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 256937 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 18600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 15500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 45100 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 18600 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 15500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 45100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62757 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45602 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 302037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 99082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 314927 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 3,724. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,350. GROSS PROFIT: 1,374. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 7,941. MERCHANDISE PURCHASED: 2,076. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 7,667. COST OF GOODS SOLD: 2,350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,868. DESCRIPTION: ENDOWMENT INT & DIV. AMOUNT: 40. DESCRIPTION: RAFFLE. AMOUNT: 10,930. DESCRIPTION: OTHER INCOME. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 8: 13,868. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ENDOWMENT FEES. AMOUNT: 34. DESCRIPTION: BANK CHARGE EXPENSE. AMOUNT: 531. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 4,942. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 290. DESCRIPTION: KIDS DAY EXPENSE. AMOUNT: 2,643. DESCRIPTION: MISCELLANEOUS. AMOUNT: 568. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 452. DESCRIPTION: LICENSES. AMOUNT: 75. DESCRIPTION: RAFFLE EXPENSE. AMOUNT: 4,516. DESCRIPTION: EVENT EXPENSE - BANQUETS. AMOUNT: 2,676. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 17,216. DESCRIPTION: MILEAGE. AMOUNT: 3,042. TOTAL TO FORM 990-EZ, LINE 16: 36,985. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 15,404. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 10,305. DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 7,941. END OF YEAR AMOUNT: 7,667. DESCRIPTION: D A DAVIDSON . BEG. OF YEAR AMOUNT: 49,475. END OF YEAR AMOUNT: 61,007. DESCRIPTION: GRANT FLY COLLECTION . BEG. OF YEAR AMOUNT: 152,700. END OF YEAR AMOUNT: 152,700. DESCRIPTION: ENDOWMENT-COMM FOUND . BEG. OF YEAR AMOUNT: 6,264. END OF YEAR AMOUNT: 7,126. DESCRIPTION: GRANTS. BEG. OF YEAR AMOUNT: 14,139. END OF YEAR AMOUNT: 14,889. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 120. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM WELSCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT, BOARD OF DIRECTORS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8665332473 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BIG HOLE RIVER FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIGH |
| ReturnHeader/Filer/EIN | 0 | 363644051 |
| ReturnHeader/Filer/PhoneNum | 0 | 8665332473 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 3894 |
| ReturnHeader/Filer/USAddress/City | 0 | BUTTE |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59702 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810385940 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ANDERSON ZURMUEHLEN & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 748 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BUTTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 59703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4067820451 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES E WOY |
| ReturnHeader/ReturnTs | 0 | 2014-06-13T11:29:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $315,605
- Liabilities
- $120
- Net assets
- $315,485
- Revenue
- $119,923
- Expenses
- $106,433
- Net income
- $13,490