Civic Intelligence

Madison River Foundation Inc.

990EZ • Fiscal year 2010 • EIN 56-2333733

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 29, 2011

Organization Profilewww.madisonriverfoundation.org
PO Box 152759729
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

47th percentile

0.8%

Higher net margin than 47% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$167,862

No earlier filing loaded for comparison.

Net Assets

$165,966

No earlier filing loaded for comparison.

Liabilities

$1,896

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

$152,151

No earlier filing loaded for comparison.

Expenses

$150,926

No earlier filing loaded for comparison.

Net Income

$1,225

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $167,862Liabilities 2010: $1,896Net Assets 2010: $165,9662010Assets 2011: $242,018Liabilities 2011: $5,700Net Assets 2011: $236,3182011Assets 2012: $190,489Liabilities 2012: $4,639Net Assets 2012: $185,8502012Assets 2013: $196,915Liabilities 2013: $1,039Net Assets 2013: $195,8762013Assets 2014: $196,396Liabilities 2014: $1,518Net Assets 2014: $194,8782014Assets 2015: $287,448Liabilities 2015: $715Net Assets 2015: $286,7332015Assets 2016: $292,714Liabilities 2016: $2,897Net Assets 2016: $289,8172016Assets 2017: $404,344Liabilities 2017: $10,211Net Assets 2017: $394,1332017Assets 2018: $452,750Liabilities 2018: $3,492Net Assets 2018: $449,2582018Assets 2019: $247,567Liabilities 2019: $1,5992019Assets 2020: $106,121Liabilities 2020: $5,502Net Assets 2020: $100,6192020Assets 2021: $204,873Liabilities 2021: $8,941Net Assets 2021: $195,9322021Assets 2022: $347,812Liabilities 2022: $5,097Net Assets 2022: $342,7152022Assets 2023: $293,620Liabilities 2023: $3,875Net Assets 2023: $289,7452023

Highlighted filing

2010

Assets$167,862
Liabilities$1,896
Net Assets$165,966
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $152,151Expenses 2010: $150,926Net Income 2010: $1,2252010Expenses 2011: $104,5222011Expenses 2012: $260,2782012Revenue 2013: $150,103Expenses 2013: $140,077Net Income 2013: $10,0262013Revenue 2014: $167,348Expenses 2014: $168,346Net Income 2014: -$9982014Revenue 2015: $258,804Expenses 2015: $166,949Net Income 2015: $91,8552015Revenue 2016: $306,841Expenses 2016: $305,659Net Income 2016: $1,1822016Revenue 2017: $314,792Expenses 2017: $210,476Net Income 2017: $104,3162017Revenue 2018: $202,845Expenses 2018: $147,720Net Income 2018: $55,1252018Revenue 2019: $89,073Expenses 2019: $292,363Net Income 2019: -$203,2902019Revenue 2020: $82,915Expenses 2020: $228,264Net Income 2020: -$145,3492020Revenue 2021: $282,631Expenses 2021: $195,318Net Income 2021: $87,3132021Revenue 2022: $427,227Expenses 2022: $280,444Net Income 2022: $146,7832022Revenue 2023: $240,092Expenses 2023: $293,062Net Income 2023: -$52,9702023

Highlighted filing

2010

Revenue$152,151
Expenses$150,926
Net Income$1,225
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 29, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To preserve, protect, and enhance the madison river ecosystem.

Filing and Contact Details

Filer

EIN
56-2333733
Raw XML Appendix246 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear01225
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode859729
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition630.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sheri Shows
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeff Montag
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mike Lum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joe Dilschneider
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dennis Aigner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5David Bricker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Richard Lesner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Nancy DiMiola
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Storrs Bishop
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021022
IRS990EZ/OtherAssetsTotal/EOY019228
IRS990EZ/OtherExpensesTotal031853
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To preserve, protect and enhance the Madison River ecosystem
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Awards and scholarships to students.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Fish saving rescue and stream restructuring projects.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0300
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations179249
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits035464
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IRS990EZ/SumOfTotalLiabilities/BOY01768
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1649
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ennis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059729
IRS990EZ/TheBooksAreInCareOf/NamePerson0Diane Bricker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04066825653
IRS990EZ/TotalAssets/BOY0166509
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IRS990EZ/TotalExpenses0150926
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.madisonriverfoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0112089
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075317
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years097028
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028641
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031383
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0344458
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0373
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98610
IRS990ScheduleA/PublicSupportTotal1700344458
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IRS990ScheduleA/Total170/CurrentTaxYear0112089
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent2041324
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IRS990ScheduleG/EventsInformation/NameOfEvent10Banquet and Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20Fly Fishing Festival
IRS990ScheduleG/EventsInformation/NetIncomeSummary039248
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025601
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2020305
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents045906
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1768 Accounts Payable and Accrued Expenses - Ending $1896
IRS990ScheduleO/GeneralExplanation/Explanation1Intangible Assets - Beginning $13697 Intangible Assets - Ending $12085
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $7325 Machinery and Equipment - Ending $7143
IRS990ScheduleO/GeneralExplanation/Explanation3Telephone $1365
IRS990ScheduleO/GeneralExplanation/Explanation4Membership Dues $2233
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $6818
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1851
IRS990ScheduleO/GeneralExplanation/Explanation7Amortization $1612
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $1336
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $4486
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $12152
IRS990ScheduleO/GeneralExplanation/Explanation11| Cash Amount Given: $80249
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562333733
ReturnHeader/Filer/Name/BusinessNameLine10Madison River Foundation
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1527
ReturnHeader/Filer/USAddress/City0Ennis
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059729
ReturnHeader/Officer/DateSigned02011-08-29
ReturnHeader/Officer/Name0Storrs Bishop
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KLATT AND KLATT PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1649
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENNIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0597291649
ReturnHeader/Preparer/Name0SHILOH WB KLATT
ReturnHeader/Preparer/Phone04066825653
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-29T15:10:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$167,862
Liabilities
$1,896
Net assets
$165,966
Revenue
$152,151
Expenses
$150,926
Net income
$1,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.94$0.04$2.90$2.40$2.93$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.05$3.43$4.27$2.80$1.47
2021Summary only. Only limited summary data is available for this year.$2.05$0.09$1.96$2.83$1.95$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.06$1.01$0.83$2.28$1.45
2019Summary only. Only limited summary data is available for this year.$2.48$0.02$0.89$2.92$2.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.03$4.49$2.03$1.48$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.10$3.94$3.15$2.10$1.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.03$2.90$3.07$3.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.87$2.59$1.67$0.92
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.95$1.67$1.68$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$1.50$1.40$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.05$1.86$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.06$2.36$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.66$1.52$1.51$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits