Civic Intelligence

Bitter Root Water Forum

990 • Fiscal year 2015 • EIN 43-2000515

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization Profilebrwaterforum.org
PO Box 1247Hamilton, MT 59840

(406) 375-2272

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$75,333

Up $6,644 (+9.7%) from 2014

Net Assets

Up

$70,833

Up $7,059 (+11%) from 2014

Liabilities

Down

$4,500

Down $415 (-8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Up

$247,784

Up $151,492 (+157%) from 2014

Expenses

Up

$240,725

Up $165,613 (+220%) from 2014

Net Income

Down

$7,059

Down $14,121 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2011: $10,853Liabilities 2011: $02011Assets 2012: $16,871Liabilities 2012: $02012Assets 2013: $47,094Liabilities 2013: $4,5002013Assets 2014: $68,689Liabilities 2014: $4,915Net Assets 2014: $63,7742014Assets 2015: $75,333Liabilities 2015: $4,500Net Assets 2015: $70,8332015Assets 2016: $87,941Liabilities 2016: $3,727Net Assets 2016: $84,2142016Assets 2017: $114,030Liabilities 2017: $0Net Assets 2017: $114,0302017Assets 2018: $110,204Liabilities 2018: $0Net Assets 2018: $110,2042018Assets 2019: $109,066Liabilities 2019: $0Net Assets 2019: $109,0662019Assets 2020: $110,338Liabilities 2020: $24,500Net Assets 2020: $85,8382020Assets 2021: $217,027Liabilities 2021: $0Net Assets 2021: $217,0272021Assets 2022: $285,637Liabilities 2022: $12,207Net Assets 2022: $273,4302022Assets 2023: $168,914Liabilities 2023: $7,211Net Assets 2023: $161,7032023Assets 2024: $156,355Liabilities 2024: $8,513Net Assets 2024: $147,8422024

Highlighted filing

2015

Assets$75,333
Liabilities$4,500
Net Assets$70,833
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $43,275Expenses 2011: $43,903Net Income 2011: -$6282011Revenue 2012: $74,180Expenses 2012: $68,162Net Income 2012: $6,0182012Revenue 2013: $127,784Expenses 2013: $102,061Net Income 2013: $25,7232013Revenue 2014: $96,292Expenses 2014: $75,112Net Income 2014: $21,1802014Revenue 2015: $247,784Expenses 2015: $240,725Net Income 2015: $7,0592015Revenue 2016: $274,911Expenses 2016: $261,530Net Income 2016: $13,3812016Revenue 2017: $195,356Expenses 2017: $165,540Net Income 2017: $29,8162017Revenue 2018: $138,116Expenses 2018: $141,942Net Income 2018: -$3,8262018Revenue 2019: $208,975Expenses 2019: $210,113Net Income 2019: -$1,1382019Revenue 2020: $233,602Expenses 2020: $256,830Net Income 2020: -$23,2282020Revenue 2021: $439,558Expenses 2021: $308,369Net Income 2021: $131,1892021Revenue 2022: $355,575Expenses 2022: $299,172Net Income 2022: $56,4032022Revenue 2023: $332,971Expenses 2023: $452,019Net Income 2023: -$119,0482023Revenue 2024: $456,629Expenses 2024: $470,490Net Income 2024: -$13,8612024

Highlighted filing

2015

Revenue$247,784
Expenses$240,725
Net Income$7,059
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$249,570
Mission and Program Overview

Mission

The Water Forum supports

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,213$59,179▲ $6,966
Savings and Temporary Cash Investments$15,009$15,013▲ $4
Land, Buildings, and Equipment, Net$1,467$1,141▼ $326
Total Assets$68,689$75,333▲ $6,644
Liabilities
Other Liabilities$4,915$4,500▼ $415
Total Liabilities$4,915$4,500▼ $415
Net Assets / Fund Balance
Unrestricted Net Assets$63,774$70,833▲ $7,059
Total Net Assets Fund Balance$63,774$70,833▲ $7,059
Total Liabilities and Net Assets / Fund Balance$68,689$75,333▲ $6,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,141$1,971$3,112
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dave SchultzPresident
Eddie OlwellVice-president
Alli Neils LemoineDirector
Chris ClancyDirector
Ed SnookDirector
Rob JohnsonDirector
Cynthia RademacherSecretary
Al PernicheleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,313
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$398
All Other Contributions
$62,529
Change in Net Assets
$7,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,475
Salaries, Compensation, and Employee Benefits$86,475
Total Fundraising Expense$9,825
Grants and Similar Amounts Paid$775
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,253$5,526$4,392$78,171
Payroll Taxes$7,250$527$527$8,304
Advertising$0$0$3,479$3,479
Fees for Services Other$3,000$200$0$3,200
Insurance$1,000$1,900$50$2,950
All Other Expenses$0$1,638$529$2,167
Office Expenses$0$1,244$415$1,659
Grants to Domestic Orgs$775--$775
Occupancy$0$500$0$500
Conferences and Meetings$0$393$0$393
Travel$0$168$168$336
Depreciation Depletion$0$326$0$326
Fees for Services Accounting$0$0$191$191
Information Technology$0$74$74$148
Other Expenses$0$139$0$139
Total Functional Expenses$217,597$13,303$9,825$240,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,148
Fundraising Direct Expenses$1,786
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rac Payment$4,500
Credit Card-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Bitter Root Water Forum
EIN
43-2000515
Phone
4063752272
Address
PO BOX 1247, HAMILTON, MT 59840

Signing Officer

Name
Edward Snook
Title
Director
Phone
4063752272
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Schultz
Formed
2002
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
80

Preparer

Firm
John P Talia CPA
Address
PO Box 388, Hamilton, MT 59840-0388
Preparer
John P Talia CPA
Phone
4063634661
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All members of the board of directors are provided a copy of this 990 prior to submission”

Pt VI, Line 15A

“The process included attention and consideration from the full board, comparability data”

Pt VI, Line 15A

“From the river network, and deliberation of terms and conditions of compensation of the”

Pt VI, Line 15A

“Executive director and other employee.”

Pt VI, Line 15B

“SEE EXPLANTION ABOVE”

Other

“PART III, LINE 4 (C)”

Pt VI, Line 8A

“BRWF Educational programs include an annual Riverfest to educate the community about water resources, an annual River Clean Up to get the community involved in the health of the river, and multiple partnerships with local schools including the Future Irrigators of the Bitterroot Field Trip and the Earth Stewardship Program which runs during the entire school year and culminates in a field trIp”

Form 990EZ, Part II, Line 24

“Computer(net of depreciation) 1467.”

Form 990EZ, Part II, Line 26

“RAC PAYMENT 4500.”

Form 990EZ, Part II, Line 26

“CREDIT CARD 415.”

Form 990, Part IX, Line 24E

“Telephone and internet 2117. 0. 1588. 529.”

Form 990, Part IX, Line 24E

“Membership dues and subscriptions 50. 0. 50. 0.”

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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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IRS990/ReconcilationRevenueExpnssAmt07059
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015013
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0586342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93620
IRS990ScheduleA/PublicSupportTotal170Amt0568526
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt017816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0586342
IRS990ScheduleA/TotalSupportAmt0586424
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RAC PAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01141
IRS990ScheduleD/TotalLiabilityAmt04500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THIS 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS INCLUDED ATTENTION AND CONSIDERATION FROM THE FULL BOARD, COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FROM THE RIVER NETWORK, AND DELIBERATION OF TERMS AND CONDITIONS OF COMPENSATION OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR AND OTHER EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE EXPLANTION ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART III, LINE 4 (C)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BRWF Educational programs include an annual Riverfest to educate the community about water resources, an annual River Clean Up to get the community involved in the health of the river, and multiple partnerships with local schools including the Future Irrigators of the Bitterroot Field Trip and the Earth Stewardship Program which runs during the entire school year and culminates in a field trIp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER(NET OF DEPRECIATION) 1467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RAC PAYMENT 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE AND INTERNET 2117. 0. 1588. 529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP DUES AND SUBSCRIPTIONS 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt075333
IRS990/TotalAssetsGrp/BOYAmt068689
IRS990/TotalAssetsGrp/EOYAmt075333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247313
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04915
IRS990/TotalLiabilitiesEOYAmt04500
IRS990/TotalLiabilitiesGrp/BOYAmt04915
IRS990/TotalLiabilitiesGrp/EOYAmt04500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070833
IRS990/TotalProgramServiceExpensesAmt0217597
IRS990/TotalRevenueGrp/ExclusionAmt0471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247784
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075333
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0168
IRS990/TravelGrp/ManagementAndGeneralAmt0168
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0336
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070833
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1247
IRS990/USAddress/CityNm0HAMILTON
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059840
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0brwaterforum.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD SNOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04063752272

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,333
Liabilities
$4,500
Net assets
$70,833
Revenue
$247,784
Expenses
$240,725
Net income
$7,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.09$1.48$4.57$4.70$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.07$1.62$3.33$4.52$1.19
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.12$2.73$3.56$2.99$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$4.40$3.08$1.31
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.25$0.86$2.34$2.57$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.09$2.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.38$1.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.95$1.66$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$2.75$2.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.71$2.48$2.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.96$0.75$0.21
2013Summary only. Only limited summary data is available for this year.$0.47$0.05$1.28$1.02$0.26
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.74$0.68$0.06
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.43$0.44$0.01