Civic Intelligence

Madison River Foundation Inc.

990 • Fiscal year 2015 • EIN 56-2333733

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization Profilewww.madisonriverfoundation.org
PO Box 1527Ennis, MT 59729

(406) 682-3148

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,125

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

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

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$287,448

Up $91,052 (+46%) from 2014

Net Assets

Up

$286,733

Up $91,855 (+47%) from 2014

Liabilities

Down

$715

Down $803 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Up

$258,804

Up $91,456 (+55%) from 2014

Expenses

Down

$166,949

Down $1,397 (-0.8%) from 2014

Net Income

Up

$91,855

Up $92,853 (+9304%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2015

Assets$287,448
Liabilities$715
Net Assets$286,733
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

2015

Revenue$258,804
Expenses$166,949
Net Income$91,855
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.0
Gross Receipts
$314,474
Mission and Program Overview

Mission

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

To preserve, protect and enhance the Madison River ecosystem

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,764$281,098▲ $93,334
Intangible Assets$5,637$4,025▼ $1,612
Land, Buildings, and Equipment, Net$2,995$2,325▼ $670
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$196,396$287,448▲ $91,052
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,518$715▼ $803
Total Liabilities$1,518$715▼ $803
Net Assets / Fund Balance
Unrestricted Net Assets$194,878$286,733▲ $91,855
Total Net Assets Fund Balance$194,878$286,733▲ $91,855
Total Liabilities and Net Assets / Fund Balance$196,396$287,448▲ $91,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,325$13,101$15,426
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liz DavisExecutive DirectorFT$43,125$43,125

Board Members and Trustees

NameTitle
Joe DilschneiderPresident
Brian BarkerDirector
Bruce RichardsDirector
Mark PetroniDirector
Nancy DiMiolaDirector
Sheri ShowsDirector
Ray ClarkSecretary
Jeff MontagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,903
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$54,890
All Other Contributions
$152,875
Change in Net Assets
$91,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,351
Grants and Similar Amounts Paid$63,250
Other Expenses$37,348
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,250--$63,250
Current Officers, Directors, Trustees, and Key Employees-$53,525-$53,525
Advertising-$13,373-$13,373
Other Salaries and Wages-$7,954-$7,954
Payroll Taxes-$4,872-$4,872
Occupancy-$3,720-$3,720
Fees for Services Accounting-$3,640-$3,640
Insurance-$2,686-$2,686
Depreciation Depletion-$2,282-$2,282
Travel-$1,690-$1,690
Office Expenses-$1,111-$1,111
Other Expenses-$300-$300
All Other Expenses-$48-$48
Total Functional Expenses$63,250$103,699$0$166,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,518
Fundraising Direct Expenses$55,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$78,767$78,767$5,568$73,199
Festival$29,751$29,751$7,529$22,222
Total Events$108,518$108,518$55,670$52,848
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization maintains a membership open to the public through a simple sign up process and payment of minimal dues.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 was presented to the board by the executive director prior to its filing. The board reviewed the return and acknowledged its accuracy prior to signing and filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Directors performance relative to specific goals are reviewed annually by the Boards Executive Committee. Compensation adjustments are based on performance and consider marketplace factors. A recommendation is made by the Executive Committee to the Board of Directors and is documented in the Board meeting minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies and financial statements are available upon request by the public of any board member.”

Filing and Contact Details

Filer

Filer Name
Madison River Foundation
EIN
56-2333733
Address
PO Box 1527, Ennis, MT 59729

Signing Officer

Name
Jeff Montag
Title
Treasurer
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
10

Preparer

Firm
Klatt and Klatt Pc
Address
PO BOX 1649, ENNIS, MT 59729-1649
Preparer
Shiloh Wb Klatt
Phone
4066825653
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04872
IRS990/PayrollTaxesGrp/TotalAmt04872
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Awards and scholarships to students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt081624
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038655
IRS990/PYOtherRevenueAmt044927
IRS990/PYRevenuesLessExpensesAmt0-998
IRS990/PYSalariesCompEmpBnftPaidAmt048067
IRS990/PYTotalExpensesAmt0168346
IRS990/PYTotalRevenueAmt0167348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091855
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0740466
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0499
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0740466
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0740466
IRS990ScheduleA/TotalSupportAmt0740965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02325
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055670
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0371
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0371
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02425
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108518
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052848
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09542
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04453
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013995
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07529
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06386
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04396
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010782
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization maintains a membership open to the public through a simple sign up process and payment of minimal dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the form 990 was presented to the board by the executive director prior to its filing. The board reviewed the return and acknowledged its accuracy prior to signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Directors performance relative to specific goals are reviewed annually by the Boards Executive Committee. Compensation adjustments are based on performance and consider marketplace factors. A recommendation is made by the Executive Committee to the Board of Directors and is documented in the Board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, policies and financial statements are available upon request by the public of any board member.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196396
IRS990/TotalAssetsEOYAmt0287448
IRS990/TotalAssetsGrp/BOYAmt0196396
IRS990/TotalAssetsGrp/EOYAmt0287448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203903
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01518

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
$287,448
Liabilities
$715
Net assets
$286,733
Revenue
$258,804
Expenses
$166,949
Net income
$91,855
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