Civic Intelligence

Missouri River Natural Resources Committee

990 • Fiscal year 2019 • EIN 39-1894447

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileMRNRC.ORG
1420 E 6th Ave C/O MT FwpHelena, MT 59620

(406) 444-7409

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-163%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$280,066

Down $25,739 (-8.4%) from 2018

Net Assets

Down

$280,066

Down $25,739 (-8.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$15,838

Down $117,525 (-88%) from 2018

Expenses

Down

$41,577

Down $76,577 (-65%) from 2018

Net Income

Down

-$25,739

Down $40,948 (-269%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2011: $131,782Liabilities 2011: $02011Assets 2012: $272,045Liabilities 2012: $0Net Assets 2012: $272,0452012Assets 2013: $229,785Liabilities 2013: $0Net Assets 2013: $229,7852013Assets 2014: $237,078Liabilities 2014: $0Net Assets 2014: $237,0782014Assets 2015: $226,587Liabilities 2015: $0Net Assets 2015: $226,5872015Assets 2016: $328,366Liabilities 2016: $0Net Assets 2016: $328,3662016Assets 2017: $290,595Liabilities 2017: $0Net Assets 2017: $290,5952017Assets 2018: $305,805Liabilities 2018: $0Net Assets 2018: $305,8052018Assets 2019: $280,066Liabilities 2019: $0Net Assets 2019: $280,0662019Assets 2020: $268,354Liabilities 2020: $0Net Assets 2020: $268,3542020Assets 2021: $259,641Liabilities 2021: $0Net Assets 2021: $259,6412021

Highlighted filing

2019

Assets$280,066
Liabilities$0
Net Assets$280,066
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $104,999Expenses 2011: $71,118Net Income 2011: $33,8812011Revenue 2012: $537,104Expenses 2012: $128,289Net Income 2012: $408,8152012Revenue 2013: $324,826Expenses 2013: $204,672Net Income 2013: $120,1542013Revenue 2014: $110,152Expenses 2014: $102,859Net Income 2014: $7,2932014Revenue 2015: $90,232Expenses 2015: $100,723Net Income 2015: -$10,4912015Revenue 2016: $182,441Expenses 2016: $80,661Net Income 2016: $101,7802016Revenue 2017: $37,316Expenses 2017: $75,087Net Income 2017: -$37,7712017Revenue 2018: $133,363Expenses 2018: $118,154Net Income 2018: $15,2092018Revenue 2019: $15,838Expenses 2019: $41,577Net Income 2019: -$25,7392019Revenue 2020: $778Expenses 2020: $12,490Net Income 2020: -$11,7122020Revenue 2021: $496Expenses 2021: $9,209Net Income 2021: -$8,7132021

Highlighted filing

2019

Revenue$15,838
Expenses$41,577
Net Income-$25,739
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$15,838
Mission and Program Overview

Mission

Work with state and federal agencies to ensure protection for missouri river's natural resources, especially aquatic life. Focus is put on how the mainstem reservoirs and dams are operated.

Conservation of missouri river natural resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$305,805$280,066▼ $25,739
Cash and Non-Interest-Bearing Accounts$202,818$168,435▼ $34,383
Savings and Temporary Cash Investments$102,987$103,631▲ $644
Prepaid Expenses and Deferred Charges-$8,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$305,805$280,066▼ $25,739
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,805$280,066▼ $25,739
Total Liabilities and Net Assets / Fund Balance$305,805$280,066▼ $25,739
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Chris LonghenryChair
Casey WhitemanDelegate
Chris LarsonDelegate
Dave FrydaDelegate
Don SkaarDelegate
Schuyler SampsonDelegate
Steve AdamsDelegate
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$10,694
Investment Income
$644
Other Revenue
$0
Change in Net Assets
$-25,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$29,352--$29,352
Conferences and Meetings$12,225--$12,225
Total Functional Expenses$41,577$0$0$41,577
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 return is prepared and available for inspection by the governing body.”

Form 990, Part VI, Section C, Line 19

“They are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Missouri River Natural Resources
EIN
39-1894447
Phone
4064447409
Address
1420 E 6TH AVE C/O MT FWP, HELENA, MT 59620

Signing Officer

Name
Donald Skaar
Title
Treasurer
Phone
4064423254
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Skaar
Formed
1987
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
PO BOX 1699, HELENA, MT 59624
Preparer
Michele Bazzanella CPA
Phone
4064425520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract for facilitator of work group: program service expenses 10,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,180. Contract for study of sturgeon genetics: program service expenses 19,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,172.”

Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED AND AVAILABLE FOR INSPECTION BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT FOR FACILITATOR OF WORK GROUP: PROGRAM SERVICE EXPENSES 10,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,180. CONTRACT FOR STUDY OF STURGEON GENETICS: PROGRAM SERVICE EXPENSES 19,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,172.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/Filer/USAddress/AddressLine1Txt01420 E 6TH AVE C/O MT FWP
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059620
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F5FC6B8DFC002F3202F640AA0154C498268C0B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.117.20.127
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:47:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059624
ReturnHeader/PreparerPersonGrp/PhoneNum04064425520
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE BAZZANELLA CPA
ReturnHeader/ReturnTs02019-11-15T17:36:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,066
Liabilities
$0
Net assets
$280,066
Revenue
$15,838
Expenses
$41,577
Net income
-$25,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.00$0.09$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.01$0.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.16$0.42$0.26
2018Summary only. Only limited summary data is available for this year.$3.06$0.00$3.06$1.33$1.18$0.15
2017Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$0.37$0.75$0.38
2016Summary only. Only limited summary data is available for this year.$3.28$0.00$3.28$1.82$0.81$1.02
2015Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$0.90$1.01$0.10
2014Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$1.10$1.03$0.07
2013Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$3.25$2.05$1.20
2012Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$5.37$1.28$4.09
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$1.05$0.71$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits