Civic Intelligence

Great Burn Study Group DBA Great Burn Conservation Alliance

990 • Fiscal year 2022 • EIN 55-0790103

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization Profilewww.greatburn.org
2825 Stockyard Rd Ste A7Missoula, MT 59808

(406) 240-9901

Siviq Scores

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

Liabilities / Assets

80th percentile

0.29x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.23x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$61,417

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

92nd percentile

93%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

91%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$419,313

Up $202,509 (+93%) from 2021

Net Assets

Up

$297,959

Up $198,557 (+200%) from 2021

Liabilities

Up

$121,354

Up $3,952 (+3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Up

$529,029

Up $252,510 (+91%) from 2021

Expenses

Up

$330,472

Up $40,362 (+14%) from 2021

Net Income

Up

$198,557

Up $212,148 (+1561%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2011: $35,842Liabilities 2011: $16,249Net Assets 2011: $19,5932011Assets 2012: $61,443Liabilities 2012: $6,678Net Assets 2012: $54,7652012Assets 2013: $117,035Liabilities 2013: $2,572Net Assets 2013: $114,4632013Assets 2014: $120,695Liabilities 2014: $2,019Net Assets 2014: $118,6762014Assets 2015: $127,347Liabilities 2015: $2,444Net Assets 2015: $124,9032015Assets 2016: $113,125Liabilities 2016: $2,305Net Assets 2016: $110,8202016Assets 2017: $92,137Liabilities 2017: $2,291Net Assets 2017: $89,8462017Assets 2018: $98,191Liabilities 2018: $1,750Net Assets 2018: $96,4412018Assets 2019: $37,964Liabilities 2019: $1,419Net Assets 2019: $36,5452019Assets 2020: $227,305Liabilities 2020: $114,312Net Assets 2020: $112,9932020Assets 2021: $216,804Liabilities 2021: $117,402Net Assets 2021: $99,4022021Assets 2022: $419,313Liabilities 2022: $121,354Net Assets 2022: $297,9592022Assets 2023: $458,552Liabilities 2023: $123,864Net Assets 2023: $334,6882023Assets 2024: $459,621Liabilities 2024: $126,702Net Assets 2024: $332,9192024

Highlighted filing

2022

Assets$419,313
Liabilities$121,354
Net Assets$297,959
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $197,930Expenses 2011: $250,220Net Income 2011: -$52,2902011Expenses 2012: $227,0822012Revenue 2013: $277,305Expenses 2013: $217,607Net Income 2013: $59,6982013Revenue 2014: $225,829Expenses 2014: $221,616Net Income 2014: $4,2132014Revenue 2015: $215,528Expenses 2015: $209,301Net Income 2015: $6,2272015Revenue 2016: $200,321Expenses 2016: $214,404Net Income 2016: -$14,0832016Revenue 2017: $222,274Expenses 2017: $243,248Net Income 2017: -$20,9742017Revenue 2018: $224,699Expenses 2018: $218,104Net Income 2018: $6,5952018Revenue 2019: $212,503Expenses 2019: $272,399Net Income 2019: -$59,8962019Revenue 2020: $321,726Expenses 2020: $245,278Net Income 2020: $76,4482020Revenue 2021: $276,519Expenses 2021: $290,110Net Income 2021: -$13,5912021Revenue 2022: $529,029Expenses 2022: $330,472Net Income 2022: $198,5572022Revenue 2023: $483,207Expenses 2023: $446,478Net Income 2023: $36,7292023Revenue 2024: $565,929Expenses 2024: $567,683Net Income 2024: -$1,7542024

Highlighted filing

2022

Revenue$529,029
Expenses$330,472
Net Income$198,557
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$529,029
Mission and Program Overview

Mission

The Great Burn Conservation Alliance fosters the connection between people and place to further conservation and stewardship in the Great Burn ecosystem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$156,690$286,733▲ $130,043
Accounts Receivable$35,813$91,793▲ $55,980
Cash and Non-Interest-Bearing Accounts$23,451$39,937▲ $16,486
Prepaid Expenses and Deferred Charges$850$850→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$216,804$419,313▲ $202,509
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,900$121,194▲ $7,294
Accounts Payable and Accrued Expenses$2,500--
Other Liabilities$1,002$160▼ $842
Total Liabilities$117,402$121,354▲ $3,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,606$263,379▲ $200,773
Net Assets With Donor Restrictions$36,796$34,580▼ $2,216
Total Net Assets Fund Balance$99,402$297,959▲ $198,557
Total Liabilities and Net Assets / Fund Balance$216,804$419,313▲ $202,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,090$1,090
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Skye BordenCo-exec DirectorFT$55,275$6,142$61,417
Hayley Connolly-newmanCo-exec DirectorFT$53,140$1,644$54,784

Board Members and Trustees

NameTitle
Bert LindlerPast President
Daphne HerlingPresident
Aylan LeeDirector
Brad SmithDirector
Elise WattsDirector
Hannah FeathermanDirector
Sharon SweeneyDirector
Skip KowalskiDirector
Tom GormanDirector
Mike OliverSecretary
Steve SeningerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,118
Program Service Revenue
$155,571
Investment Income
$45
Other Revenue
$295
All Other Contributions
$373,118
Change in Net Assets
$198,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,387
Other Expenses$109,085
Total Fundraising Expense$30,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,559$52,258$23,384$116,201
Other Salaries and Wages$83,941$89-$84,030
Fees for Services Other$28,202$1,545$1,654$31,401
Payroll Taxes$8,669$5,664$2,490$16,823
Occupancy-$10,200-$10,200
Fees for Services Accounting$286$7,736-$8,022
Interest-$7,294-$7,294
Office Expenses$732$2,354$1,474$4,560
Travel$92$4,278-$4,370
Pension Plan Contributions$2,076$1,158$1,099$4,333
Insurance$300$3,136-$3,436
Other Expenses$90$400$39$490
Total Functional Expenses$200,517$99,371$30,584$330,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Basis Payroll Liabilities$160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Steven Senninger and Daphne Herling (directors) are married”

Form 990, Part VI, Section B, Line 11B

“Review and approval by the board of directors upon submission and review by individual board members.”

Form 990, Part VI, Section B, Line 15A

“Base executive director salary was established in 2002 by board action, and was changed from $46,440 in 2016 to $51,600 in 2017 pursuant to mutual agreement. Dale harris, longtime executive director, retired from the position in january 2019 and was replaced by stephen capra at a salary of $51,800 annually. Mr. Capra was replaced in july 2019 by hayley connolly-newman, field studies coordinator, who was also interim executive director. The executive director position was expanded to be a co-executive directorship in calendar 2020, composed of the stewardship/outreach director and the advocacy/development director. Total compensation of the co-directorship position in 2021 was $106,130.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE AT THE IRS WEB SITE AT THE FOLLOWING LINK:https://apps.irs.gov/app/eos/. THE ORGANIZATION's TAX RETURNS ARE ALSO AVAILABLE UPON REQUEST FROM THE OFFICE AND ONLINE AT WWW.GUIDESTAR.ORG.”

Filing and Contact Details

Filer

Filer Name
Great Burn Study Group
EIN
55-0790103
Phone
4062409901
Address
2825 STOCKYARD RD STE A7, MISSOULA, MT 59808

Signing Officer

Name
Daphne Herling
Title
President
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daphne Herling
Formed
2002
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
70

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Matthew K Pritchard CPA
Phone
4067213555
Supplemental Narrative

Additional Explanations

Former Executive Director Compensation

“Dale harris, former executive director and co-founder of the organization, was paid $1,394.82 in compensation in 2022.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Great Burn Conservation Alliance fosters the connection between people and place to further conservation and stewardship in the Great Burn ecosystem.
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IRS990/OfficeExpensesGrp/TotalAmt04560
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IRS990/OtherExpensesGrp/ProgramServicesAmt390
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IRS990/OtherSalariesAndWagesGrp/TotalAmt084030
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02490
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08669
IRS990/PayrollTaxesGrp/TotalAmt016823
IRS990/PensionPlanContributionsGrp/FundraisingAmt01099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02076
IRS990/PensionPlanContributionsGrp/TotalAmt04333
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0850
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IRS990/PrincipalOfficerNm0DAPHNE HERLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0155571
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082422
IRS990/PYOtherRevenueAmt0477
IRS990/PYProgramServiceRevenueAmt0100111
IRS990/PYRevenuesLessExpensesAmt0-13591
IRS990/PYSalariesCompEmpBnftPaidAmt0207688
IRS990/PYTotalExpensesAmt0290110
IRS990/PYTotalRevenueAmt0276519
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0198557
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286733
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$419,313
Liabilities
$121,354
Net assets
$297,959
Revenue
$529,029
Expenses
$330,472
Net income
$198,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.27$3.33$5.66$5.68$0.02
2023Summary only. Only limited summary data is available for this year.$4.59$1.24$3.35$4.83$4.46$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.19$1.21$2.98$5.29$3.30$1.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.17$0.99$2.77$2.90$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.14$1.13$3.22$2.45$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$2.13$2.72$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$2.25$2.18$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$2.22$2.43$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$2.00$2.14$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$2.16$2.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$2.26$2.22$0.04
2013Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$2.77$2.18$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.55$2.27
2011Summary only. Only limited summary data is available for this year.$0.36$0.16$0.20$1.98$2.50$0.52