Civic Intelligence

Madison River Foundation Inc.

990 • Fiscal year 2016 • EIN 56-2333733

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

Organization Profilewww.madisonriverfoundation.org
P O 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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,294

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

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

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$292,714

Up $5,266 (+1.8%) from 2015

Net Assets

Up

$289,817

Up $3,084 (+1.1%) from 2015

Liabilities

Up

$2,897

Up $2,182 (+305%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Up

$306,841

Up $48,037 (+19%) from 2015

Expenses

Up

$305,659

Up $138,710 (+83%) from 2015

Net Income

Down

$1,182

Down $90,673 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$292,714
Liabilities$2,897
Net Assets$289,817
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$306,841
Expenses$305,659
Net Income$1,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$356,103
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$281,098$282,747▲ $1,649
Land, Buildings, and Equipment, Net$6,350$6,561▲ $211
Prepaid Expenses and Deferred Charges-$3,406-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$287,448$292,714▲ $5,266
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,749-
Accounts Payable and Accrued Expenses$715$1,148▲ $433
Total Liabilities$715$2,897▲ $2,182
Net Assets / Fund Balance
Temporarily Rstr Net Assets$153,781$149,710▼ $4,071
Unrestricted Net Assets$132,952$140,107▲ $7,155
Total Net Assets Fund Balance$286,733$289,817▲ $3,084
Total Liabilities and Net Assets / Fund Balance$287,448$292,714▲ $5,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,561$23,140$29,701
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liz DavisExecutive DirectorFT$46,294$46,294
Pamela KimmeyExecutive DirectorFT$15,953$15,953

Board Members and Trustees

NameTitle
Joe DilschneiderPresident
Brian BarkerDirector
Bruce RichardsDirector
Jackie MathewsDirector
Jim DawsonDirector
Nancy DimeolaDirector
Sherri ShowsDirector
Ray ClarkSecretary
Beth HagemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,691
Program Service Revenue
$0
Investment Income
$161
Other Revenue
$44,989
All Other Contributions
$214,706
Change in Net Assets
$1,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$205,156
Salaries, Compensation, and Employee Benefits$67,775
Total Fundraising Expense$37,276
Other Expenses$32,728
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$205,156--$205,156
Current Officers, Directors, Trustees, and Key Employees$27,110$3,389$34,334$64,833
Office Expenses-$16,495-$16,495
Advertising-$7,758-$7,758
Payroll Taxes--$2,942$2,942
Depreciation Depletion-$2,189-$2,189
Travel-$1,701-$1,701
Other Expenses-$17-$17
Total Functional Expenses$232,266$36,117$37,276$305,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,251
Fundraising Direct Expenses$49,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$57,050$57,050$7,888$49,162
Festival$37,201$37,201$7,607$29,594
Total Events$94,251$94,251$49,262$44,989
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
Payroll Liabilit$1,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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 director's performance relative to specific goals are reviewed annually by the board's executive committee. Compensation adjustments are based on performance and considering 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
Phone
4066823148
Address
P O BOX 1527, ENNIS, MT 59729

Signing Officer

Name
Liz Davis
Title
Executive Director
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
9
Employees
3
Volunteers
10

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
Preparer
Scott Holton CPA
Phone
4065853393
Raw XML AppendixShowing 400 of 477 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0715
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01148
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE, PROTECT, AND ENHANCE THE MADISON RIVER ECOSYSTEM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07758
IRS990/AdvertisingGrp/TotalAmt07758
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0214706
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LIZ DAVIS
IRS990/BooksInCareOfDetail/PhoneNum04066823148
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1527
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENNIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059729
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0281098
IRS990/CashNonInterestBearingGrp/EOYAmt0282747
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034334
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03389
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027110
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064833
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0261691
IRS990/CYGrantsAndSimilarPaidAmt0205156
IRS990/CYInvestmentIncomeAmt0161
IRS990/CYOtherExpensesAmt032728
IRS990/CYOtherRevenueAmt044989
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01182
IRS990/CYSalariesCompEmpBnftPaidAmt067775
IRS990/CYTotalExpensesAmt0305659
IRS990/CYTotalFundraisingExpenseAmt037276
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0306841
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02189
IRS990/DepreciationDepletionGrp/TotalAmt02189
IRS990/Desc0Fish saving rescue and stream restructuring and restoration projects.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0212486
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0325
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY DIMEOLA
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRI SHOWS
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA KIMMEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE DILSCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm9RAY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH HAGEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt646294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt715953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt049262
IRS990/FundraisingGrossIncomeAmt094251
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0205156
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0205156
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0356103
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06561
IRS990/LandBldgEquipCostOrOtherBssAmt029701
IRS990/LegalDomicileStateCd0MT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt046660
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE, PROTECT, AND ENHANCE THE MADISON RIVER ECOSYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0286733
IRS990/NetAssetsOrFundBalancesEOYAmt0289817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044989
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0325
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016495
IRS990/OfficeExpensesGrp/TotalAmt016495
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES & FEES
IRS990/OtherExpensesGrp/Desc1MEMBER INCENTIVES & STEWARDS
IRS990/OtherExpensesGrp/Desc2CATERING AND FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317
IRS990/OtherExpensesGrp/TotalAmt02783
IRS990/OtherExpensesGrp/TotalAmt11495
IRS990/OtherExpensesGrp/TotalAmt2290
IRS990/OtherExpensesGrp/TotalAmt317
IRS990/OtherLiabilitiesGrp/EOYAmt01749
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02942
IRS990/PayrollTaxesGrp/TotalAmt02942
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03406
IRS990/PriorPeriodAdjustmentsAmt01902
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Awards and scholarships to students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063250
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037348
IRS990/PYOtherRevenueAmt054890
IRS990/PYRevenuesLessExpensesAmt091855
IRS990/PYSalariesCompEmpBnftPaidAmt066351
IRS990/PYTotalExpensesAmt0166949
IRS990/PYTotalRevenueAmt0258804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01182
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0854097
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0624
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0854097
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0854097
IRS990ScheduleA/TotalSupportAmt0855039
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/BookValueAmt06561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06561
IRS990ScheduleD/TotalLiabilityAmt01749
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049262
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014365
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02830
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094251
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044989
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04599
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07607
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05605
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04768
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010373
IRS990ScheduleG/LicensedStatesCd0MT
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 director's performance relative to specific goals are reviewed annually by the board's executive committee. Compensation adjustments are based on performance and considering 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$292,714
Liabilities
$2,897
Net assets
$289,817
Revenue
$306,841
Expenses
$305,659
Net income
$1,182
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
2016Detailed filing. Detailed filing data is available for this year.$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