Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Lower Clark Fork Watershed Group
990EZ • Fiscal year 2012 • EIN 41-2136925
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.95x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$61,580
Up $49,750 (+421%) from 2011
Net Assets
Down$2,848
Down $2,532 (-47%) from 2011
Liabilities
Up$58,732
Up $52,282 (+811%) from 2011
Revenue And Expenses
Revenue
Up$172,522
Up $158,833 (+1160%) from 2011
Expenses
Up$175,054
Up $161,365 (+1179%) from 2011
Net Income
Down-$2,532
Down $2,532 from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 30, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
The mission of the lower clark fork watershed group (lcfwg) is to facilitate collaboration among watershed stakeholders and to coordinate efforts to maintain, enhance and restore the ecological integrity of tributaries to the lower clark fork river. Our work focuses primarily on in-stream and on-the-ground restoration projects that improve water quality and enhance habitat for bull trout and west slope cutthroat trout.
Filing and Contact Details
Filer
- EIN
- 41-2136925
Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 11830 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 61580 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 167011 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2532 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 174205 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 172522 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 5380 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 5380 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 2848 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 2848 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.33 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOE DOSSANTOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JAY STUCKEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KENT WILBY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 849 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | DEVELOP AND IMPLEMENT A COORDINATED ECOSYSTEM APPROACH TO MAINTAINING, AND WHERE NECESSARY TO RESTORE THE CHEMICAL, BIOLOGICAL AND PHYSICAL INTEGRITY OF THE TRIBUTARIES OF THE LOWER CLARK FORK RIVER TO BENEFIT NATIVE FISH POPULATIONS AND TO PROTECT WATER QUALITY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The Lower Clark Fork Watershed Group was involved in planning, fund raising, project coordination, contracting and administration of three major projects in 2012, including the following:Chapel Slide is a restoration project on the Vermillion River, USDA Forest Service land located on the Kootenai National Forest, Cabinet Ranger District. This large construction project involved relocating 700 feet of the river channel to its original course prior to a land slide, creating a flood plain and revegetation of the new river banks and flood plain. This project reduced the main sediment contributor in the Vermillion River and provided new pools for Bull Trout. An RFP was solicited for the Clark Fork Watershed Group, a contract scoring sheet was designed and bids were reviewed. A contractor was selected and the project was completed in the Fall of 2012.A revegetation project on Tuscor Creek in Sanders County was completed in 2012 with soil lifts, planting and creation of step pools for spawning habitat. This project will receive the final planting and monitoring in the summer, 2013.A grant made possible the creation of a wide-spread oversight committee for the implementation of restoration contracts for Prospect Creek in Sanders County and the Lolo National Forest. The committee was convened and funding was solicited for restoration contracts in several tributary creeks in the Prospect Creek drainage. Project funding was sought in 2012 and is being implemented in the summer of 2013 in Clear Creek and a complete roads survey project was funded to begin in 2013. |
| IRS990EZ/ProgramServiceRevenue | 0 | 5511 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 6450 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 58732 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1329 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | TROUT CREEK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59874 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LEONA GOLLEN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4068274833 |
| IRS990EZ/TotalAssets/BOY | 0 | 11830 |
| IRS990EZ/TotalAssets/EOY | 0 | 61580 |
| IRS990EZ/TotalExpenses | 0 | 175054 |
| IRS990EZ/TotalRevenue | 0 | 172522 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 172522 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 13689 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 68042 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 162325 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 39023 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 455601 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 455601 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 172522 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 13689 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 68042 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 162325 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 39023 |
| IRS990ScheduleA/Total170/Total | 0 | 455601 |
| IRS990ScheduleA/TotalSupport | 0 | 455601 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $58732 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Payable and Accrued Expenses - Beginning $6450 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Office Expenses $582 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Advertising and Promotion $267 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 412136925 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LOWER CLARK FORK WATERSHED GROUP |
| ReturnHeader/Filer/NameControl | 0 | LOWE |
| ReturnHeader/Filer/Phone | 0 | 4068274833 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1329 |
| ReturnHeader/Filer/USAddress/City | 0 | TROUT CREEK |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59874 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-30 |
| ReturnHeader/Officer/Name | 0 | KENT WILBY |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Lynette A Zander CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 605 Aspen Court Box 309 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Thompson Falls |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 59873 |
| ReturnHeader/Preparer/Name | 0 | Lynette A Zander |
| ReturnHeader/Preparer/Phone | 0 | 4068274065 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-06T16:06:54-07:00 |
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.
- Assets
- $61,580
- Liabilities
- $58,732
- Net assets
- $2,848
- Revenue
- $172,522
- Expenses
- $175,054
- Net income
- -$2,532