Civic Intelligence

Bitter Root Water Forum

990 • Fiscal year 2016 • EIN 43-2000515

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$87,941

Up $12,608 (+17%) from 2015

Net Assets

Up

$84,214

Up $13,381 (+19%) from 2015

Liabilities

Down

$3,727

Down $773 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$274,911

Up $27,127 (+11%) from 2015

Expenses

Up

$261,530

Up $20,805 (+8.6%) from 2015

Net Income

Up

$13,381

Up $6,322 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$87,941
Liabilities$3,727
Net Assets$84,214
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$274,911
Expenses$261,530
Net Income$13,381
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$278,465
Mission and Program Overview

Mission

The Water Forum supports

The Water Forum brings the community together to protect, enhance, and restore the Bitterroot watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,179$72,096▲ $12,917
Savings and Temporary Cash Investments$15,013$15,030▲ $17
Land, Buildings, and Equipment, Net$1,141$815▼ $326
Total Assets$75,333$87,941▲ $12,608
Liabilities
Other Liabilities$4,500$3,727▼ $773
Total Liabilities$4,500$3,727▼ $773
Net Assets / Fund Balance
Unrestricted Net Assets$70,833$84,214▲ $13,381
Total Net Assets Fund Balance$70,833$84,214▲ $13,381
Total Liabilities and Net Assets / Fund Balance$75,333$87,941▲ $12,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$815$2,297$3,112
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Eddie OlwellPresident
Chris ClancyVice President
Al PernicheleDirector
Ed SnookDirector
Louise MassieDirector
Rob JohnsonDirector
Sharon DedmonDirector
Sherry RitterDirector
Don McgourtySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,381
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$520
All Other Contributions
$96,428
Change in Net Assets
$13,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,150
Salaries, Compensation, and Employee Benefits$87,155
Total Fundraising Expense$10,707
Grants and Similar Amounts Paid$1,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,050$5,636$4,831$80,517
Fees for Services Other$15,187$0$0$15,187
Payroll Taxes$5,775$465$398$6,638
Advertising$0$0$4,043$4,043
Insurance$600$1,899$41$2,540
All Other Expenses$15$1,559$789$2,363
Office Expenses$0$2,229$0$2,229
Grants to Domestic Orgs$1,225--$1,225
Conferences and Meetings$0$605$605$1,210
Fees for Services Accounting$0$395$0$395
Depreciation Depletion$0$326$0$326
Occupancy$0$312$0$312
Other Expenses$0$91$0$91
Total Functional Expenses$235,436$15,387$10,707$261,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,554
Fundraising Gross Income$3,541
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$3,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Don Mcgourty
Title
Secretary/treasurer
Phone
4063752272
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie Olwell
Formed
2002
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
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 12C

“Each director signs an annual statement”

Pt VI, Line 15A

“The process included attention and consideration from the full board, comparability data from the river network,and deliberation of terms and conditions of compensation of the executive director and other employee.”

Pt VI, Line 15B

“SEE EXPLANTION ABOVE”

Form 990EZ, Part II, Line 24

“Computer(net of depreciation)”

Form 990EZ, Part II, Line 26

“RAC PAYMENT”

Form 990EZ, Part II, Line 26

“CREDIT CARD”

Form 990, Part IX, Line 24E

“Telephone and internet 1943. 0. 1302. 641.”

Form 990, Part IX, Line 24E

“Membership dues and subscriptions 339. 0. 339. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 148. 0. 0. 148.”

Form 990, Part IX, Line 24E

“Project supplies and tools 15. 15. 0. 0.”

Form 990, Part IX, Line 24E

“Reconciling item/misc -82. 0. -82. 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
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IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96950
IRS990ScheduleA/PublicSupportTotal170Amt0799259
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt018568
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0817827
IRS990ScheduleA/TotalSupportAmt0817919
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RAC PAYMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815
IRS990ScheduleD/TotalLiabilityAmt03727
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/ExplanationTxt1EACH DIRECTOR SIGNS AN ANNUAL STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INCLUDED ATTENTION AND CONSIDERATION FROM THE FULL BOARD, COMPARABILITY DATA FROM THE RIVER NETWORK,AND DELIBERATION OF TERMS AND CONDITIONS OF COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE EXPLANTION ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER(NET OF DEPRECIATION)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RAC PAYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE AND INTERNET 1943. 0. 1302. 641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP DUES AND SUBSCRIPTIONS 339. 0. 339. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE 148. 0. 0. 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROJECT SUPPLIES AND TOOLS 15. 15. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RECONCILING ITEM/MISC -82. 0. -82. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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/TotalAssetsEOYAmt087941
IRS990/TotalAssetsGrp/BOYAmt075333
IRS990/TotalAssetsGrp/EOYAmt087941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274381
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010707
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04500
IRS990/TotalLiabilitiesEOYAmt03727
IRS990/TotalLiabilitiesGrp/BOYAmt04500
IRS990/TotalLiabilitiesGrp/EOYAmt03727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084214
IRS990/TotalProgramServiceExpensesAmt0235436
IRS990/TotalRevenueGrp/ExclusionAmt0530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274911
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087941
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084214
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1247
IRS990/USAddress/CityNm0HAMILTON
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059840
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0brwaterforum.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON MCGOURTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04063752272
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BITTER ROOT WATER FORUM
ReturnHeader/Filer/BusinessNameControlTxt0BITT
ReturnHeader/Filer/EIN0432000515
ReturnHeader/Filer/PhoneNum04063752272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1247
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
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ReturnHeader/Filer/USAddress/ZIPCd059840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07200B9EE15C7C32012384A178EA7EABCEAC66025
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07200B9EE15C7C32012384A178EA7EABCEAC66025
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.105.244.11
ReturnHeader/FilingSecurityInformation/IPDt02017-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:36:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John P Talia CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598400388
ReturnHeader/PreparerPersonGrp/PhoneNum04063634661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P TALIA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-30T11:36:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$87,941
Liabilities
$3,727
Net assets
$84,214
Revenue
$274,911
Expenses
$261,530
Net income
$13,381
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