Civic Intelligence

Bitter Root Water Forum

990 • Fiscal year 2022 • EIN 43-2000515

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization Profilebitterrootwater.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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$75,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$285,637

Up $68,610 (+32%) from 2021

Net Assets

Up

$273,430

Up $56,403 (+26%) from 2021

Liabilities

Up

$12,207

Up $12,207 from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

Down

$355,575

Down $83,983 (-19%) from 2021

Expenses

Down

$299,172

Down $9,197 (-3.0%) from 2021

Net Income

Down

$56,403

Down $74,786 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$285,637
Liabilities$12,207
Net Assets$273,430
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$355,575
Expenses$299,172
Net Income$56,403
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$364,452
Mission and Program Overview

Mission

The Water Forum supports

BWP leads reliable and intentional conservation initiatives that promote and provide clean, ample water for people and habitats by working with key partners and our communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,545$252,998▲ $66,453
Savings and Temporary Cash Investments$30,000$32,350▲ $2,350
Land, Buildings, and Equipment, Net$482$289▼ $193
Total Assets$217,027$285,637▲ $68,610
Liabilities
Accounts Payable and Accrued Expenses$0$12,207▲ $12,207
Total Liabilities$0$12,207▲ $12,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,027$273,430▲ $56,403
Total Net Assets Fund Balance$217,027$273,430▲ $56,403
Total Liabilities and Net Assets / Fund Balance$217,027$285,637▲ $68,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$289$4,231$4,520
Land$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather BarberExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Ed SnookPresident
Estelle ShuttleworthVice President
Alex HibalaDirector
Andy MakiDirector
Bob MillerDirector
Jim StriebelDirector
Laura CarrascoDirector
Scott ZiegenfussSecretary
Doug NationTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,466
Program Service Revenue
$0
Investment Income
$2,350
Other Revenue
$16,759
All Other Contributions
$283,262
Change in Net Assets
$56,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,129
Other Expenses$97,043
Total Fundraising Expense$26,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,711$7,832$9,524$90,067
Current Officers, Directors, Trustees, and Key Employees$55,500$11,600$7,900$75,000
Fees for Services Other$18,461$0$1,600$20,061
Payroll Taxes$13,265$2,010$1,803$17,078
Pension Plan Contributions$10,388$1,299$1,299$12,986
Occupancy$6,000$1,000$1,000$8,000
Other Employee Benefits$5,598$700$700$6,998
Office Expenses$5,416$759$759$6,934
Travel$4,850$1,616$0$6,466
All Other Expenses$3,687$103$384$4,174
Insurance$0$1,850$0$1,850
Conferences and Meetings$0$697$697$1,394
Fees for Services Accounting$0$1,250$0$1,250
Other Expenses$0$0$1,236$1,236
Depreciation Depletion$0$193$0$193
Total Functional Expenses$237,337$34,933$26,902$299,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,460
Fundraising Direct Expenses$8,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening for River$33,106$24,460$1,609$22,851
Total Events$33,106$24,460$8,184$16,276
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Bitterroot Water Partnership
EIN
43-2000515
Phone
4063752272
Address
PO BOX 1247, HAMILTON, MT 59840

Signing Officer

Name
Doug Nation
Title
Treasurer
Phone
4063752272
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Snook
Formed
2002
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
80

Preparer

Firm
John P Talia CPA
Address
PO Box 388, Hamilton, MT 59840
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 to review prior to submission”

Pt VI, Line 12C

“The organization has a written conflict of interest policy and each director signs an annual statement of disclosure.”

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 employees.”

Pt VI, Line 15B

“SEE EXPLANTION ABOVE”

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IRS990/Desc0Watershed Education: Initiatives encompass the "Earth Stewardship Program" a collaborative effort with four nearby schools involving hundreds of 7th graders throughout the academic year. Additionally, we host the "Bitterroot River Clean-upX and "Clean-up All Year," a reusable trash bag program to promote daily river stewardship, along with tailored presentations for community organizations and local residents.
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IRS990/PayrollTaxesGrp/TotalAmt017078
IRS990/PensionPlanContributionsGrp/FundraisingAmt01299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010388
IRS990/PensionPlanContributionsGrp/TotalAmt012986
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED SNOOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Watershed restoration project implementation and monitoring: At Skalkaho Bend Park, we continued the "Roots Against Erosion" project, over- seeing the maintenance of thousands of native plants. Work cont- inued on the Burnt Fork, which involved protective measures to enhance water quality and support the local fishery. The Watershed Enhancement Team monitored sites including the East Fork, Burnt Fork and Bitterroot River.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Engagement with Landowners, Project and Program Development: Created proposals and programs for initiatives to improve water resource management. Projects and programs will enhance the ecological integrity of Bitterroot waters and engage more citizens in active stewardship.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093505
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0130493
IRS990/PYOtherRevenueAmt0476
IRS990/PYRevenuesLessExpensesAmt0131189
IRS990/PYSalariesCompEmpBnftPaidAmt0177876
IRS990/PYTotalExpensesAmt0308369
IRS990/PYTotalRevenueAmt0439558
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01335958
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02496
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87540
IRS990ScheduleA/PublicSupportTotal170Amt01067343
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0268615
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01335958
IRS990ScheduleA/TotalSupportAmt01338454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04520
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08646
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08646
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08184
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING FOR RIVER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05203
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01609
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01072
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01072
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THIS 990 TO REVIEW PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND EACH DIRECTOR SIGNS AN ANNUAL STATEMENT OF DISCLOSURE.
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 EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE EXPLANTION ABOVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217027
IRS990/TotalAssetsEOYAmt0285637
IRS990/TotalAssetsGrp/BOYAmt0217027
IRS990/TotalAssetsGrp/EOYAmt0285637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336466
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026902
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299172
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,637
Liabilities
$12,207
Net assets
$273,430
Revenue
$355,575
Expenses
$299,172
Net income
$56,403
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