Civic Intelligence

Powder River Basin Resource Council

990 • Fiscal year 2014 • EIN 74-2183158

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 16, 2015

934 N Main StreetSheridan, WY 82801

(307) 672-5809

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$56,902

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Flat

$802,772

Flat from 2014

Net Assets

Flat

$801,133

Flat from 2014

Liabilities

Flat

$1,639

Flat from 2014

Revenue

Flat

$571,282

Flat from 2014

Expenses

Flat

$413,045

Flat from 2014

Net Income

Flat

$158,237

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $600,912Liabilities 2010: $2,946Net Assets 2010: $597,9662010Assets 2011: $635,573Liabilities 2011: $1,560Net Assets 2011: $634,0132011Assets 2012: $618,206Liabilities 2012: $4,105Net Assets 2012: $614,1012012Assets 2013: $644,755Liabilities 2013: $1,859Net Assets 2013: $642,8962013Assets 2014: $802,772Liabilities 2014: $1,639Net Assets 2014: $801,1332014Assets 2014: $802,772Liabilities 2014: $1,639Net Assets 2014: $801,1332014Assets 2015: $925,207Liabilities 2015: $1,693Net Assets 2015: $923,5142015Assets 2016: $940,125Liabilities 2016: $2,196Net Assets 2016: $937,9292016Assets 2017: $1,002,805Liabilities 2017: $10,611Net Assets 2017: $992,1942017Assets 2018: $1,028,705Liabilities 2018: $2,571Net Assets 2018: $1,026,1342018Assets 2019: $1,263,985Liabilities 2019: $1,692Net Assets 2019: $1,262,2932019Assets 2020: $1,356,258Liabilities 2020: $122Net Assets 2020: $1,356,1362020Assets 2021: $1,332,503Liabilities 2021: $2,783Net Assets 2021: $1,329,7202021Assets 2022: $1,428,434Liabilities 2022: $0Net Assets 2022: $1,428,4342022Assets 2023: $1,253,546Liabilities 2023: $0Net Assets 2023: $1,253,5462023Assets 2024: $1,284,191Liabilities 2024: $0Net Assets 2024: $1,284,1912024

Highlighted filing

2014

Assets$802,772
Liabilities$1,639
Net Assets$801,133

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $375,4592010Expenses 2011: $380,2332011Revenue 2012: $398,075Expenses 2012: $417,987Net Income 2012: -$19,9122012Revenue 2013: $445,671Expenses 2013: $416,876Net Income 2013: $28,7952013Revenue 2014: $571,282Expenses 2014: $413,045Net Income 2014: $158,2372014Revenue 2014: $571,282Expenses 2014: $413,045Net Income 2014: $158,2372014Revenue 2015: $572,920Expenses 2015: $450,539Net Income 2015: $122,3812015Revenue 2016: $441,269Expenses 2016: $426,854Net Income 2016: $14,4152016Revenue 2017: $528,854Expenses 2017: $474,589Net Income 2017: $54,2652017Revenue 2018: $509,682Expenses 2018: $475,742Net Income 2018: $33,9402018Revenue 2019: $775,454Expenses 2019: $539,295Net Income 2019: $236,1592019Revenue 2020: $669,048Expenses 2020: $575,205Net Income 2020: $93,8432020Revenue 2021: $642,258Expenses 2021: $668,674Net Income 2021: -$26,4162021Revenue 2022: $642,640Expenses 2022: $543,926Net Income 2022: $98,7142022Revenue 2023: $390,333Expenses 2023: $565,221Net Income 2023: -$174,8882023Revenue 2024: $463,151Expenses 2024: $432,506Net Income 2024: $30,6452024

Highlighted filing

2014

Revenue$571,282
Expenses$413,045
Net Income$158,237
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$578,412
Mission and Program Overview

Mission

- the preservation and enrichment of wyoming's agricultural heritage and rural lifestyle. - the conservation of wyoming's unique land, mineral, water, and clean air resources consistent with responsible use of those resources to sustain the livelihood of present and future generations. - the education and empowerment of wyoming's citizens to raise a coherent voice in the decisions that will impact their environment and lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$642,896$801,133▲ $158,237
Savings and Temporary Cash Investments$503,488$668,595▲ $165,107
Land, Buildings, and Equipment, Net$128,783$122,610▼ $6,173
Cash and Non-Interest-Bearing Accounts$12,404$11,567▼ $837
Accounts Receivable$80--
Total Assets$644,755$802,772▲ $158,017
Liabilities
Accounts Payable and Accrued Expenses$1,859$1,639▼ $220
Total Liabilities$1,859$1,639▼ $220
Net Assets / Fund Balance
Total Net Assets Fund Balance$642,896$801,133▲ $158,237
Total Liabilities and Net Assets / Fund Balance$644,755$802,772▲ $158,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,925$29,340$114,265
Equipment$10,210$48,658$58,868
Land$27,475-$27,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin LindExec. DirectorFT$43,500$13,402$56,902

Board Members and Trustees

NameTitle
Gillian MaloneChair
Joyce EvansVice Chair
Brad HollidayDirector
Gary PackardDirector
Judy LeggettDirector
Kristi MogenDirector
Marcia WestkottDirector
Nancy SorensonDirector
Rod KnudsonDirector
Theresa ShawDirector
Wilma TopeDirector
Marilyn HamSecretary
Bob LerescheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,044
Program Service Revenue
$0
Investment Income
$1,342
Other Revenue
$18,896
All Other Contributions
$539,137
Change in Net Assets
$158,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,364
Other Expenses$80,681
Total Fundraising Expense$14,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,622$18,168$2,460$182,250
Other Employee Benefits$68,199$10,673$3,028$81,900
Current Officers, Directors, Trustees, and Key Employees$27,357$9,835$6,308$43,500
Travel$19,850$84$410$20,344
Payroll Taxes$15,028$2,220$693$17,941
Office Expenses$11,509$1,309$928$13,746
Depreciation Depletion$5,988$844$276$7,108
Pension Plan Contributions$5,670$840$263$6,773
Fees for Services Other$6,224--$6,224
Insurance-$5,937-$5,937
Information Technology$5,052$650-$5,702
Conferences and Meetings$4,273-$175$4,448
Fees for Services Accounting-$3,300-$3,300
Advertising$2,491--$2,491
Occupancy$1,874$335-$2,209
Other Expenses$442$48-$490
All Other Expenses$280--$280
Interest$30$4-$34
Total Functional Expenses$343,675$54,829$14,541$413,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,130
Fundraising Gross Income$7,130
Gaming Gross Income$2,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$13,647$4,946$4,946$0
Total Events$13,647$4,946$4,946-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Members elect the board of directors at the annual meeting.

Form 990, Page 6, Part VI, Line 7B

During the annual meeting members of the organization may propose resolutions outlining the activities and projects that they would like the organization to participate in or pursue. The resolution must be approved by a majority vote of the members and the resolutions are then used as guidance by the board of directors to determine the subsequent year's activities or projects.

Form 990, Page 6, Part VI, Line 11B

The board reviewed a draft of the form 990 for accuracy and completeness prior to filing.

Form 990, Page 6, Part VI, Line 12C

Executive director is responsible for monitoring the compliance of the conflict of interest policy, both internally and with the board of directors. As issues arise, they are carefully analyzed against the policy to ensure the appropriate response and/or reporting of such conflicts.

Form 990, Page 6, Part VI, Line 15A

Board of directors reviews job performance and makes recommendation within budget constraints for key staff compensation.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and conflict of interest policy available upon request.

Filing and Contact Details

Filer

Filer Name
Powder River Basin Resource Council
EIN
74-2183158
Phone
3076725809
Address
934 N MAIN STREET, SHERIDAN, WY 82801

Signing Officer

Name
Kevin Lind
Title
Executive Director
Phone
3076725809
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gillian Malone
Formed
1981
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
90

Preparer

Firm
Mohatt Rinaldo Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Michael B Johnson
Phone
3076726494
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

- the preservation and enrichment of wyoming's agricultural heritage and rural lifestyle. - the conservation of wyoming's unique land, mineral, water, and clean air resources consistent with responsible use of those resources to sustain the livelihood of present and future generations. - the education and empowerment of wyoming's citizens to raise a coherent voice in the decisions that will impact their environment and lifestyle.

Form 990, Page 2, Part III, Line 4A

East wyoming attempting to protect their land, water and air from the ravages of coal strip mining, powder river currently has members throughout wyoming and several other states and is affiliated with four grassroots citizen groups in wyoming. Powder river basin resource council is the only group in wyoming that actively addresses both agricultural and conservation issues. The group unites both individuals with strong conservation convictions and agriculturalists with a deep respect for the land around a shared vision to protect and improve wyoming's quality of life. Also, powder river is the only group that addresses split estate and private property rights in addition to public land issues. Powder river publishes the powder river breaks on a bimonthly basis from january/ february to november/december of each year. This 8 to 16 page newsletter contains information on the different projects undertaken by powder river in the past months. It is provided to members and is available to the public at designated drop sites. Powder river maintains a website at www.powderriverbasin.org that informs and educates the public on conservation issues that powder river basin resource council is addressing. Powder river basin resource council maintains two office locations in wyoming. The main office is located in sheridan and the other in cheyenne. Powder river's work is overseen by the powder river basin resource council board of directors. Board members are elected from and by the powder river membership for a two year term. As a grassroots organization, members decide the direction and focus of powder river's work. Members bring resolutions for a vote of membership approval at the annual meeting that is held in the autumn of each year and is open to the public. Every year a keynote speaker provides insights and information on selected issues and is open to questions from the audience that normally exceeds 200 people. In 2014 dr. Jeffry lockwood, professor at the university of wyoming provided the keynote. Powder river members write letters to the editors and editorials to local and state wide newspapers addressing the issues on which our organization is working on. Every year powder river sponsors scholarships at the wyoming high school state science fair for science projects that promote conservation and education on the prairie ecosystems of wyoming. The youth in conservation awards are a cash award given to participants in the wyoming state science fair whose projects best meet the criteria for the award. Each year powder river judges select the best projects out of the many they view at the state science fair. This fair is visited by thousands of students and adults each year. The youth in conservation award was started with funds received by powder river in memoriam of bill barlow one of our founding members. The awards work to engage young people in public policy debates surrounding energy development and its impacts on wyoming's land, water and air resource. Criteria for the award is on the powder river website. In 2014 the awardees were: ceirra carlson, 12th grade greybull high for her project, "nanofiber cellulose zero valent iron filtration: potential for reduction of water-borne particulate and microbial contaminants.", and timothy love, 8th grade burns elementary for his study "heavy metal and the aquatic environment." cartridges for kids recycling - cfk (cartridges for kids) is a recycling program that powder river basin resource council has been participating in since april 2011 to help fund our youth in conservation program. We recycle cell phones, laptops, mp3 players, pdas, laser and inkjet cartridges, tablets, e-readers and notebooks. We recycle at seven locations in the sheridan area. Powder river has been instrumental in leading the people's efforts to reduce impacts of oil and gas development in wyoming and protect their health, safety and welfare. Powder river, (representing a collection of environmental and landown

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IRS990/Desc0POWDER RIVER BASIN RESOURCE COUNCIL'S (POWDER RIVER) MISSION STATEMENT REMAINS THE GUIDING FORCE FROM WHICH WE OPERATE: - THE PRESERVATION AND ENRICHMENT OF WYOMING'S AGRICULTURAL HERITAGE AND RURAL LIFESTYLE. - THE CONSERVATION OF WYOMING'S UNIQUE LAND, MINERAL, WATER, AND CLEAN AIR RESOURCES CONSISTENT WITH RESPONSIBLE USE OF THOSE RESOURCES TO SUSTAIN THE LIVELIHOOD OF PRESENT AND FUTURE GENERATIONS. - THE EDUCATION AND EMPOWERMENT OF WYOMING'S CITIZENS TO RAISE A COHERENT VOICE IN THE DECISIONS THAT WILL IMPACT THEIR ENVIRONMENT AND LIFESTYLE. POWDER RIVER WAS INITIALLY STARTED IN 1973 BY RURAL LANDOWNERS OF NORTH EAST WYOMING ATTEMPTING TO PROTECT THEIR LAND, WATER AND AIR FROM THE RAVAGES OF COAL STRIP MINING, POWDER RIVER CURRENTLY HAS MEMBERS THROUGHOUT WYOMING AND SEVERAL OTHER STATES AND IS AFFILIATED WITH FOUR GRASSROOTS CITIZEN GROUPS IN WYOMING. POWDER RIVER BASIN RESOURCE COUNCIL IS THE ONLY GROUP IN WYOMING THAT ACTIVELY ADDRESSES BOTH AGRICULTURAL AND CONSERVATION ISSUES. THE GROUP UNITES BOTH INDIVIDUALS WITH STRONG CONSERVATION CONVICTIONS AND AGRICULTURALISTS WITH A DEEP RESPECT FOR THE LAND AROUND A SHARED VISION TO PROTECT AND IMPROVE WYOMING'S QUALITY OF LIFE. ALSO, POWDER RIVER IS THE ONLY GROUP THAT ADDRESSES SPLIT ESTATE AND PRIVATE PROPERTY RIGHTS IN ADDITION TO PUBLIC LAND ISSUES. POWDER RIVER PUBLISHES THE POWDER RIVER BREAKS ON A BIMONTHLY BASIS FROM JANUARY/ FEBRUARY TO NOVEMBER/DECEMBER OF EACH YEAR. THIS 8 TO 16 PAGE NEWSLETTER CONTAINS INFORMATION ON THE DIFFERENT PROJECTS UNDERTAKEN BY POWDER RIVER IN THE PAST MONTHS. IT IS PROVIDED TO MEMBERS AND IS AVAILABLE TO THE PUBLIC AT DESIGNATED DROP SITES. POWDER RIVER MAINTAINS A WEBSITE AT WWW.POWDERRIVERBASIN.ORG THAT INFORMS AND EDUCATES THE PUBLIC ON CONSERVATION ISSUES THAT POWDER RIVER BASIN RESOURCE COUNCIL IS ADDRESSING. POWDER RIVER BASIN RESOURCE COUNCIL MAINTAINS TWO OFFICE LOCATIONS IN WYOMING. THE MAIN OFFICE IS LOCATED IN SHERIDAN AND THE OTHER IN CHEYENNE. POWDER RIVER'S WORK IS OVERSEEN BY THE POWDER RIVER BASIN RESOURCE COUNCIL BOARD OF DIRECTORS. BOARD MEMBERS ARE ELECTED FROM AND BY THE POWDER RIVER MEMBERSHIP FOR A TWO YEAR TERM. AS A GRASSROOTS ORGANIZATION, MEMBERS DECIDE THE DIRECTION AND FOCUS OF POWDER RIVER'S WORK. MEMBERS BRING RESOLUTIONS FOR A VOTE OF MEMBERSHIP APPROVAL AT THE ANNUAL MEETING THAT IS HELD IN THE AUTUMN OF EACH YEAR AND IS OPEN TO THE PUBLIC. EVERY YEAR A KEYNOTE SPEAKER PROVIDES INSIGHTS AND INFORMATION ON SELECTED ISSUES AND IS OPEN TO QUESTIONS FROM THE AUDIENCE THAT NORMALLY EXCEEDS 200 PEOPLE. IN 2014 DR. JEFFRY LOCKWOOD, PROFESSOR AT THE UNIVERSITY OF WYOMING PROVIDED THE KEYNOTE. POWDER RIVER MEMBERS WRITE LETTERS TO THE EDITORS AND EDITORIALS TO LOCAL AND STATE WIDE NEWSPAPERS ADDRESSING THE ISSUES ON WHICH OUR ORGANIZATION IS WORKING ON. EVERY YEAR POWDER RIVER SPONSORS SCHOLARSHIPS AT THE WYOMING HIGH SCHOOL STATE SCIENCE FAIR FOR SCIENCE PROJECTS THAT PROMOTE CONSERVATION AND EDUCATION ON THE PRAIRIE ECOSYSTEMS OF WYOMING. THE YOUTH IN CONSERVATION AWARDS ARE A CASH AWARD GIVEN TO PARTICIPANTS IN THE WYOMING STATE SCIENCE FAIR WHOSE PROJECTS BEST MEET THE CRITERIA FOR THE AWARD. EACH YEAR POWDER RIVER JUDGES SELECT THE BEST PROJECTS OUT OF THE MANY THEY VIEW AT THE STATE SCIENCE FAIR. THIS FAIR IS VISITED BY THOUSANDS OF STUDENTS AND ADULTS EACH YEAR. THE YOUTH IN CONSERVATION AWARD WAS STARTED WITH FUNDS RECEIVED BY POWDER RIVER IN MEMORIAM OF BILL BARLOW ONE OF OUR FOUNDING MEMBERS. THE AWARDS WORK TO ENGAGE YOUNG PEOPLE IN PUBLIC POLICY DEBATES SURROUNDING ENERGY DEVELOPMENT AND ITS IMPACTS ON WYOMING'S LAND, WATER AND AIR RESOURCE. CRITERIA FOR THE AWARD IS ON THE POWDER RIVER WEBSITE. IN 2014 THE AWARDEES WERE: CEIRRA CARLSON, 12TH GRADE GREYBULL HIGH FOR HER PROJECT, "NANOFIBER CELLULOSE ZERO VALENT IRON FILTRATION: POTENTIAL FOR REDUCTION OF WATER-BORNE PARTICULATE AND MICROBIAL CONTAMINANTS.", AND TIMOTHY LOVE, 8TH GRADE BURNS ELEMENTARY FOR HIS STUDY "HEAVY METAL AND THE AQUATIC ENVIRO
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.46$0.43$0.03
2023Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.39$0.57$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.64$0.54$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.64$0.67$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.67$0.58$0.09
2019Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.78$0.54$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.51$0.48$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.53$0.47$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.44$0.43$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.92$0.57$0.45$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.57$0.41$0.16
2014Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.57$0.41$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.45$0.42$0.03
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.61$0.40$0.42$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.63$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.38