Civic Intelligence

Lower Clark Fork Watershed Group

990EZ • Fiscal year 2023 • EIN 41-2136925

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

PO Box 2344Thompson Falls, MT 59873

(406) 203-4725

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$51,220

Up $3,738 (+7.9%) from 2022

Net Assets

Up

$47,327

Up $325 (+0.7%) from 2022

Liabilities

Up

$3,893

Up $3,413 (+711%) from 2022

Revenue

Up

$126,348

Up $23,492 (+23%) from 2022

Expenses

Down

$126,025

Down $5,066 (-3.9%) from 2022

Net Income

Up

$323

Up $28,558 (+101%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $11,830Liabilities 2011: $6,450Net Assets 2011: $5,3802011Assets 2012: $61,580Liabilities 2012: $58,732Net Assets 2012: $2,8482012Assets 2013: $52,328Liabilities 2013: $49,480Net Assets 2013: $2,8482013Assets 2014: $33,258Liabilities 2014: $30,410Net Assets 2014: $2,8482014Assets 2015: $33,392Liabilities 2015: $30,544Net Assets 2015: $2,8482015Assets 2016: $58,589Liabilities 2016: $57,923Net Assets 2016: $6662016Assets 2017: $60,162Liabilities 2017: $54,896Net Assets 2017: $5,2662017Assets 2018: $82,529Liabilities 2018: $2,905Net Assets 2018: $79,6242018Assets 2019: $65,807Liabilities 2019: $2,769Net Assets 2019: $63,0382019Assets 2020: $73,298Liabilities 2020: $4,375Net Assets 2020: $68,9232020Assets 2021: $87,904Liabilities 2021: $12,667Net Assets 2021: $75,2372021Assets 2022: $47,482Liabilities 2022: $480Net Assets 2022: $47,0022022Assets 2023: $51,220Liabilities 2023: $3,893Net Assets 2023: $47,3272023Assets 2024: $52,859Liabilities 2024: $2,491Net Assets 2024: $50,3682024

Highlighted filing

2023

Assets$51,220
Liabilities$3,893
Net Assets$47,327

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $13,689Expenses 2011: $13,689Net Income 2011: $02011Revenue 2012: $172,522Expenses 2012: $175,054Net Income 2012: -$2,5322012Revenue 2013: $64,590Expenses 2013: $64,590Net Income 2013: $02013Revenue 2014: $23,145Expenses 2014: $23,145Net Income 2014: $02014Revenue 2015: $53,356Expenses 2015: $53,356Net Income 2015: $02015Revenue 2016: $109,198Expenses 2016: $111,380Net Income 2016: -$2,1822016Revenue 2017: $74,838Expenses 2017: $70,238Net Income 2017: $4,6002017Revenue 2018: $201,495Expenses 2018: $127,137Net Income 2018: $74,3582018Revenue 2019: $175,605Expenses 2019: $192,191Net Income 2019: -$16,5862019Revenue 2020: $147,437Expenses 2020: $141,918Net Income 2020: $5,5192020Revenue 2021: $195,321Expenses 2021: $189,007Net Income 2021: $6,3142021Revenue 2022: $102,856Expenses 2022: $131,091Net Income 2022: -$28,2352022Revenue 2023: $126,348Expenses 2023: $126,025Net Income 2023: $3232023Revenue 2024: $85,361Expenses 2024: $82,320Net Income 2024: $3,0412024

Highlighted filing

2023

Revenue$126,348
Expenses$126,025
Net Income$323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$126,348
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.

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$108,886
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MoranDirector-$0--
Ruth WatkinsDirector-$0--
Jon HansonDirector-$0--
Regan PlumbDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lower Clark Fork Watershed Group
EIN
41-2136925
Address
PO Box 2344, Thompson Falls, MT 59873

Signing Officer

Name
Sean Moran
Title
Director
Phone
4062034725
Signed
2024-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Jacob W Styer CPA PLLC
Address
PO Box 1091, Sandpoint, ID 83864
Preparer
Jacob W Styer CPAPFS
Phone
8289898095
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountMaterials and Supplies 9,581Travel 5,948Insurance 5,048Office expenses 1,079Facilities and equipment 1,826Education and Training 548Dues and Memberships 365Meals/food 273Business, fees, bank charges, misc. 83

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 5,724 22,738Inventory - not for sale 667 667

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 0 684Payroll Liabilities 479 3,209

Part III response or note to any other line in Part III

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 or Westslope Cutthroat Trout. In 2023, the LCFWG maintained communication among project partners to coordinate continued efforts to improve the health of our watersheds. Major 2023 accomplishments across the watershed are described below: -Private Land Stewardship Program: The LCFWG continued the Private Land Stewardship Program, aimed at landowner outreach and engagement intended to increase on-the-ground projects on private lands. In 2023, LCFWG worked with the Natural Resource Conservation Service to develop revegetation projects on private lands in the Bull River drainage. New revegetation projects were implemented in the Beaver Creek drainage on one private property and continued efforts were planned for 2024 in the Bull River drainage. -Beaver Creek: Revegetation efforts were implemented in fall of 2023, which consisted of 100 new plantings on a parcel of private property. These new plantings utilizing our techniques showcases how they can be adapted to different drainages where Reed Canary Grass is present. -Bull River: Continued ongoing efforts to re-vegetate areas along the Bull River, which over time will help stabilize stream banks, improve water quality, and create diverse habitat for native fish and wildlife. Major accomplishments in 2023 included new plantings of approximately 400 trees and shrubs on four properties along the East Fork and mainstem Bull River, removing old browse protection materials at past projects, and maintaining engagement with landowners and protecting past planting efforts from browse. On Arbor Day 2023, the LCFWG hosted an Arbor Day planting event where 12 volunteers got 150 trees planted and caged on private property. Additional plantings will be completed in 2024 and beyond, as the LCFWG worked to secure funding for approximately 500 additional plantings annually from 2023-2026. These major planting efforts will be paired with significant maintenance efforts, volunteer, and landowner engagement. -Thompson River: Worked with partner Trout Unlimited and others to continue stakeholder engagement in preliminary planning and feasibility assessment activities for project development in the Thompson River. With the support of the Lolo National Forest and other stakeholders, the partners aim to develop projects in the drainage to reduce impacts of roads and other human activities on Bull Trout, Westslope Cutthroat Trout and the robust recreational fishery in the drainage. Activities in 2023 included two stakeholder meetings with road managers and natural resource managers. These meetings supported the development of a LiDAR proposal for the Thompson River for future project development and planning and research into alternative project options to support reduced road impacts and increased floodplain connectivity. -Vermilion River: The LCFWG continued to support the continuation of the Vermilion River Restoration and Effectiveness Monitoring project, in partnership with the United States Geological Survey and the United States Forest Service. Additional funding was secured for monitoring efforts. This project is slated for implementation in 2024-2025 and would continue the efforts in the Vermilion River watershed for a top down approach to river restoration, which have been ongoing for the last 15 years. The Grouse Reach slated for completion in 2024-2025 would improve floodplain habitat and improve connectivity to Grouse Creek, which is a tributary to the Vermilion River. In 2024, the LCFWG will continue working with landowners, volunteers, and partner organizations to implement further revegetation efforts in

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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/ExplanationTxt3The 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 or Westslope Cutthroat Trout. In 2023, the LCFWG maintained communication among project partners to coordinate continued efforts to improve the health of our watersheds. Major 2023 accomplishments across the watershed are described below: -Private Land Stewardship Program: The LCFWG continued the Private Land Stewardship Program, aimed at landowner outreach and engagement intended to increase on-the-ground projects on private lands. In 2023, LCFWG worked with the Natural Resource Conservation Service to develop revegetation projects on private lands in the Bull River drainage. New revegetation projects were implemented in the Beaver Creek drainage on one private property and continued efforts were planned for 2024 in the Bull River drainage. -Beaver Creek: Revegetation efforts were implemented in fall of 2023, which consisted of 100 new plantings on a parcel of private property. These new plantings utilizing our techniques showcases how they can be adapted to different drainages where Reed Canary Grass is present. -Bull River: Continued ongoing efforts to re-vegetate areas along the Bull River, which over time will help stabilize stream banks, improve water quality, and create diverse habitat for native fish and wildlife. Major accomplishments in 2023 included new plantings of approximately 400 trees and shrubs on four properties along the East Fork and mainstem Bull River, removing old browse protection materials at past projects, and maintaining engagement with landowners and protecting past planting efforts from browse. On Arbor Day 2023, the LCFWG hosted an Arbor Day planting event where 12 volunteers got 150 trees planted and caged on private property. Additional plantings will be completed in 2024 and beyond, as the LCFWG worked to secure funding for approximately 500 additional plantings annually from 2023-2026. These major planting efforts will be paired with significant maintenance efforts, volunteer, and landowner engagement. -Thompson River: Worked with partner Trout Unlimited and others to continue stakeholder engagement in preliminary planning and feasibility assessment activities for project development in the Thompson River. With the support of the Lolo National Forest and other stakeholders, the partners aim to develop projects in the drainage to reduce impacts of roads and other human activities on Bull Trout, Westslope Cutthroat Trout and the robust recreational fishery in the drainage. Activities in 2023 included two stakeholder meetings with road managers and natural resource managers. These meetings supported the development of a LiDAR proposal for the Thompson River for future project development and planning and research into alternative project options to support reduced road impacts and increased floodplain connectivity. -Vermilion River: The LCFWG continued to support the continuation of the Vermilion River Restoration and Effectiveness Monitoring project, in partnership with the United States Geological Survey and the United States Forest Service. Additional funding was secured for monitoring efforts. This project is slated for implementation in 2024-2025 and would continue the efforts in the Vermilion River watershed for a top down approach to river restoration, which have been ongoing for the last 15 years. The Grouse Reach slated for completion in 2024-2025 would improve floodplain habitat and improve connectivity to Grouse Creek, which is a tributary to the Vermilion River. In 2024, the LCFWG will continue working with landowners, volunteers, and partner organizations to implement further revegetation efforts in
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.50$0.85$0.82$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$1.26$1.26$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.03$1.31$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.13$0.75$1.95$1.89$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.69$1.47$1.42$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$1.76$1.92$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$2.01$1.27$0.74
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.55$0.05$0.75$0.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.58$0.01$1.09$1.11$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.31$0.03$0.53$0.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.30$0.03$0.23$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.49$0.03$0.65$0.65$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.59$0.03$1.73$1.75$0.03
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.06$0.05$0.14$0.14$0.00