Civic Intelligence

Beartooth Resource Conservation and Development Area Inc

990 • Fiscal year 2016 • EIN 36-3705448

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization Profilen/a

View Organization Page

PO Box 180Joliet, MT 59041

(406) 962-3914

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.38x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,818,651

Down $34,525 (-1.9%) from 2015

Net Assets

Down

$995,953

Down $85,494 (-7.9%) from 2015

Liabilities

Up

$822,698

Up $50,969 (+6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Down

$597,193

Down $298,537 (-33%) from 2015

Expenses

Down

$682,687

Down $211,898 (-24%) from 2015

Net Income

Down

-$85,494

Down $86,639 (-7567%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,048,003Liabilities 2010: $944,319Net Assets 2010: $1,103,6842010Assets 2011: $2,300,731Liabilities 2011: $998,171Net Assets 2011: $1,302,5602011Assets 2012: $2,184,423Liabilities 2012: $954,733Net Assets 2012: $1,229,6902012Assets 2013: $2,179,216Liabilities 2013: $882,884Net Assets 2013: $1,296,3322013Assets 2014: $1,940,976Liabilities 2014: $860,675Net Assets 2014: $1,080,3012014Assets 2015: $1,853,176Liabilities 2015: $771,729Net Assets 2015: $1,081,4472015Assets 2016: $1,818,651Liabilities 2016: $822,698Net Assets 2016: $995,9532016Assets 2017: $1,758,751Liabilities 2017: $723,027Net Assets 2017: $1,035,7242017Assets 2018: $1,733,556Liabilities 2018: $663,346Net Assets 2018: $1,070,2102018Assets 2019: $1,778,893Liabilities 2019: $629,432Net Assets 2019: $1,149,4612019Assets 2020: $1,816,179Liabilities 2020: $606,796Net Assets 2020: $1,209,3832020Assets 2021: $1,529,262Liabilities 2021: $707,553Net Assets 2021: $821,7092021Assets 2022: $1,870,260Liabilities 2022: $564,804Net Assets 2022: $1,305,4562022Assets 2023: $2,174,463Liabilities 2023: $718,628Net Assets 2023: $1,455,8352023Assets 2024: $3,057,443Liabilities 2024: $1,405,399Net Assets 2024: $1,652,0442024

Highlighted filing

2016

Assets$1,818,651
Liabilities$822,698
Net Assets$995,953
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,026,3022010Expenses 2011: $869,2732011Expenses 2012: $816,1832012Revenue 2013: $973,053Expenses 2013: $906,411Net Income 2013: $66,6422013Revenue 2014: $761,525Expenses 2014: $977,556Net Income 2014: -$216,0312014Revenue 2015: $895,730Expenses 2015: $894,585Net Income 2015: $1,1452015Revenue 2016: $597,193Expenses 2016: $682,687Net Income 2016: -$85,4942016Revenue 2017: $615,511Expenses 2017: $575,740Net Income 2017: $39,7712017Revenue 2018: $439,016Expenses 2018: $404,530Net Income 2018: $34,4862018Revenue 2019: $355,524Expenses 2019: $276,273Net Income 2019: $79,2512019Revenue 2020: $464,203Expenses 2020: $404,281Net Income 2020: $59,9222020Revenue 2021: $786,507Expenses 2021: $729,387Net Income 2021: $57,1202021Revenue 2022: $547,906Expenses 2022: $483,134Net Income 2022: $64,7722022Revenue 2023: $586,380Expenses 2023: $436,001Net Income 2023: $150,3792023Revenue 2024: $690,003Expenses 2024: $493,794Net Income 2024: $196,2092024

Highlighted filing

2016

Revenue$597,193
Expenses$682,687
Net Income-$85,494
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$597,193
Mission and Program Overview

Mission

The rc&d is sponsored and directed by local people as a regional vehicle to improve the economic and social conditions through the conservation, utilization, and development of the natural and human resources of the area. Beartooth resource conservation and development area, inc. Provides a means to focus the resources of people with various backgrounds, expertise, and points of view. People working together can develop and implement a plan which will address problems or issues that affect their quality of life. The rc&d is essentially "citizens building stronger communities."

The rc&d is sponsored and directed by local people as a regional vehicle to improve the economic and social conditions through the conservation, utilization and development of the natural and human resources of the area. Beartooth resource conservation and development area, inc. Provides a means to focus the resources of people with various backgrounds, expertise and points of view. People working together can develop and implement a plan which will address problems or issues that affect their quality of life. The rc&d is essentially "citizens building stronger communities."

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$816,947$654,916▼ $162,031
Cash and Non-Interest-Bearing Accounts$179,377$127,023▼ $52,354
Savings and Temporary Cash Investments-$67,599-
Accounts Receivable$0$39,787▲ $39,787
Prepaid Expenses and Deferred Charges$1,717$1,717→ $0
Land, Buildings, and Equipment, Net$1,271$399▼ $872
Total Assets$1,853,176$1,818,651▼ $34,525
Other Assets Total$853,864$927,210▲ $73,346
Liabilities
Mortgage Notes Payable Secured by Investment Property$737,860$701,206▼ $36,654
Accounts Payable and Accrued Expenses$33,869$121,492▲ $87,623
Total Liabilities$771,729$822,698▲ $50,969
Net Assets / Fund Balance
Temporarily Rstr Net Assets$936,583$883,718▼ $52,865
Unrestricted Net Assets$144,864$112,235▼ $32,629
Total Net Assets Fund Balance$1,081,447$995,953▼ $85,494
Total Liabilities and Net Assets / Fund Balance$1,853,176$1,818,651▼ $34,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$399$23,214$23,613
Other Assets Org$126,249--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$72,799-▲ $1,142$3,386$69,645
2015$75,454-▲ $1,661$3,361$72,799
2014$75,394-▲ $4,232-$75,454
2013$66,306-▲ $10,600-$75,394
2012$68,524-▲ $756$2,659$66,306
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles EganChairman
Marvin CarterVice Chair
Bob CarrBoARD MEMBER
Bob FawBoard Member
Bob VanOostenBoard Member
Clayton GreerBoARD MEMBER
Clinton GiesickBoARD MEMBER
Dan LoweBoard Member
Dick RathBoaRD MEMBER
Doug TUCKERBoard Member
Gerald DellBoard MEMBER
Holly HigginsBoard Member
Jeff McDowellBoard Member
JiM RENOBoard Member
John BeaudryBoard Member
John PulaskibOARD MEMBER
Ken GomerBoard Member
Lisa SKRINERBoard Member
Marissa HaugeBoard Member
Mike YakawichBoard Member
Newton Old CrowBoarD MEMBER
Page DringmanBoard Member
Royce NjosBoARD MEMBER
Ryan Van BollegooyenBoard Member
Sidney FitzpatrickBoARD MEMBER
Steve ArveschougBoard Member
William FoisyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,672
Program Service Revenue
$39,013
Investment Income
$3,508
Other Revenue
$0
Change in Net Assets
$-85,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$597,193
Total Revenue per Form 990
$597,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,343
Salaries, Compensation, and Employee Benefits$209,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,940$6,704-$191,644
Payroll Taxes$14,765$535-$15,300
Travel-$14,593-$14,593
Interest$10,193--$10,193
Other Expenses$83,161$5,240-$5,240
All Other Expenses$931$3,990-$4,921
Occupancy$4,787--$4,787
Pension Plan Contributions$2,316$84-$2,400
Depreciation Depletion-$872-$872
Advertising-$264-$264
Total Functional Expenses$624,114$58,573$0$682,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$682,687
Total Expenses per Audited Statements$682,687
Total Expenses per Form 990$682,687
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“THE 990 IS reviewed by the office manager, then reviewed and approved by the chairman of the board.”

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

“COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS PART OF THE SEMI-ANNUAL REVIEW PROCESS. EVERY 6 MONTHS EMPLOYEES ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. Employees are not to work with anyone until they disclose the conflict.”

Form 990, Part VI, Section B, line 15

“Compensation is determined by the volunteer executive committee with supporting documentation provided by the peer structure of the montana economic development association and other related careers.”

Form 990, Part VI, Section C, line 19

“All information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beartooth Resource Conservation
EIN
36-3705448
Phone
4069623914
Address
PO Box 180, Joliet, MT 59041

Signing Officer

Name
Chuck Egan
Title
Chairman
Phone
4069623914
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Egan
Formed
1967
Legal Domicile
Mt
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
119

Preparer

Firm
Wipfli LLP
Address
303 N 28th Street Suite 503, Billings, MT 59101
Preparer
Kimberly E Dare
Phone
4062481681
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“TELEPHONE: Program service expenses 0. Management and general expenses 3,369. Fundraising expenses 0. Total expenses 3,369. REPAIRS: Program service expenses 931. Management and general expenses 621. Fundraising expenses 0. Total expenses 1,552.”

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IRS990/ActivityOrMissionDesc0THE RC&D IS SPONSORED AND DIRECTED BY LOCAL PEOPLE AS A REGIONAL VEHICLE TO IMPROVE THE ECONOMIC AND SOCIAL CONDITIONS THROUGH THE CONSERVATION, UTILIZATION AND DEVELOPMENT OF THE NATURAL AND HUMAN RESOURCES OF THE AREA. BEARTOOTH RESOURCE CONSERVATION AND DEVELOPMENT AREA, INC. PROVIDES A MEANS TO FOCUS THE RESOURCES OF PEOPLE WITH VARIOUS BACKGROUNDS, EXPERTISE AND POINTS OF VIEW. PEOPLE WORKING TOGETHER CAN DEVELOP AND IMPLEMENT A PLAN WHICH WILL ADDRESS PROBLEMS OR ISSUES THAT AFFECT THEIR QUALITY OF LIFE. THE RC&D IS ESSENTIALLY "CITIZENS BUILDING STRONGER COMMUNITIES."
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IRS990/Form990PartVIISectionAGrp/PersonNm9Doug TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm10Gerald Dell
IRS990/Form990PartVIISectionAGrp/PersonNm11Holly Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeff McDowell
IRS990/Form990PartVIISectionAGrp/PersonNm13JiM RENO
IRS990/Form990PartVIISectionAGrp/PersonNm14John Beaudry
IRS990/Form990PartVIISectionAGrp/PersonNm15John Pulaski
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN GOMER
IRS990/Form990PartVIISectionAGrp/PersonNm17Lisa SKRINER
IRS990/Form990PartVIISectionAGrp/PersonNm18Marissa Hauge
IRS990/Form990PartVIISectionAGrp/PersonNm19MARVIN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm20Mike Yakawich
IRS990/Form990PartVIISectionAGrp/PersonNm21Newton Old Crow
IRS990/Form990PartVIISectionAGrp/PersonNm22PAGE DRINGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23Royce Njos
IRS990/Form990PartVIISectionAGrp/PersonNm24Ryan Van Bollegooyen
IRS990/Form990PartVIISectionAGrp/PersonNm25Sidney Fitzpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVE ARVESCHOUG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1BoARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BoARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BoARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BoaRD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BoarD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BoARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BoARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0520857
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0597193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt010193
IRS990/InterestGrp/TotalAmt010193
IRS990/InvestmentIncomeGrp/ExclusionAmt03508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03508
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0399
IRS990/LandBldgEquipCostOrOtherBssAmt023613
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt033815
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE THE ECONOMIC AND SOCIAL CONDITIONS THROUGH THE CONSERVATION, UTILIZATION AND DEVELOPMENT OF THE NATURAL AND HUMAN RESOURCES OF THE AREA. BEARTOOTH RESOURCE CONSERVATION AND DEVELOPMENT AREA, INC. PROVIDES A MEANS TO FOCUS THE RESOURCES OF PEOPLE WITH VARIOUS BACKGROUNDS, EXPERTISE AND POINTS OF VIEW. PEOPLE WORKING TOGETHER CAN DEVELOP AND IMPLEMENT A PLAN WHICH WILL ADDRESS PROBLEMS OR ISSUES THAT AFFECT THEIR QUALITY OF LIFE. THE RC&D IS ESSENTIALLY "CITIZENS BUILDING STRONGER COMMUNITIES."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0737860
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0701206
IRS990/NetAssetsOrFundBalancesBOYAmt01081447
IRS990/NetAssetsOrFundBalancesEOYAmt0995953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt04787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25240
IRS990/OtherExpensesGrp/ProgramServicesAmt0323021
IRS990/OtherExpensesGrp/ProgramServicesAmt183161
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IRS990/OtherExpensesGrp/TotalAmt183161
IRS990/OtherExpensesGrp/TotalAmt29541
IRS990/OtherExpensesGrp/TotalAmt35240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184940
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0654916
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0535
IRS990/PayrollTaxesGrp/ProgramServicesAmt014765
IRS990/PayrollTaxesGrp/TotalAmt015300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt084
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02316
IRS990/PensionPlanContributionsGrp/TotalAmt02400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01717
IRS990/PrincipalOfficerNm0Chuck Egan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0778657
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0660749
IRS990/PYOtherRevenueAmt030669
IRS990/PYProgramServiceRevenueAmt082471
IRS990/PYRevenuesLessExpensesAmt01145
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,818,651
Liabilities
$822,698
Net assets
$995,953
Revenue
$597,193
Expenses
$682,687
Net income
-$85,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.41$1.65$0.69$0.49$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.72$1.46$0.59$0.44$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.56$1.31$0.55$0.48$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.71$0.82$0.79$0.73$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.61$1.21$0.46$0.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.63$1.15$0.36$0.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.66$1.07$0.44$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.72$1.04$0.62$0.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.82$1.00$0.60$0.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.77$1.08$0.90$0.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.86$1.08$0.76$0.98$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.88$1.30$0.97$0.91$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.95$1.23$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.00$1.30$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.94$1.10$1.03