Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Northern Rockies Conservation Cooperative
990 • Fiscal year 2018 • EIN 74-2441476
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$503,253
Up $36,539 (+7.8%) from 2017
Net Assets
Up$500,350
Up $35,648 (+7.7%) from 2017
Liabilities
Up$2,903
Up $891 (+44%) from 2017
Revenue And Expenses
Revenue
Down$567,617
Down $139,930 (-20%) from 2017
Expenses
Down$515,430
Down $244,808 (-32%) from 2017
Net Income
Up$52,187
Up $104,878 (+199%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $571,887
Mission and Program Overview
Mission
Nrcc works towards conservation for the common good by generating reliable knowledge, fostering effective leadership, and enabling innovation. We envision a world in which humans and wildlife coexist and thrive in healthy ecosystems.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $296,444 | $283,807 | ▼ $12,637 |
| Cash and Non-Interest-Bearing Accounts | $166,562 | $213,672 | ▲ $47,110 |
| Savings and Temporary Cash Investments | $3,708 | $3,774 | ▲ $66 |
| Prepaid Expenses and Deferred Charges | - | $2,000 | - |
| Total Assets | $466,714 | $503,253 | ▲ $36,539 |
| Liabilities | |||
| Other Liabilities | $2,012 | $2,903 | ▲ $891 |
| Total Liabilities | $2,012 | $2,903 | ▲ $891 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $383,824 | $404,560 | ▲ $20,736 |
| Temporarily Rstr Net Assets | $80,878 | $95,790 | ▲ $14,912 |
| Total Net Assets Fund Balance | $464,702 | $500,350 | ▲ $35,648 |
| Total Liabilities and Net Assets / Fund Balance | $466,714 | $503,253 | ▲ $36,539 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $15,632 | $15,632 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $294,003 | - | ▼ $10,126 | - | $283,807 |
| 2017 | $253,666 | - | ▲ $40,354 | - | $294,020 |
| 2016 | $302,291 | - | ▲ $21,375 | $70,000 | $253,666 |
| 2015 | $255,221 | $45,000 | ▲ $2,070 | - | $302,291 |
| 2014 | $222,263 | - | ▲ $22,967 | - | $255,222 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Peyton Curlee Griffin | President/co |
| Avana Andrade | Board Member |
| Cathy Patrick | Director |
| Richard Wallace | Director |
| Paul Walberg | Co-treasurer |
| Lance Craighead | VP/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $560,623
- Program Service Revenue
- $380
- Investment Income
- $6,431
- Other Revenue
- $183
- All Other Contributions
- $189,954
- Change in Net Assets
- $52,187
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $369,781 |
| Other Expenses | $145,649 |
| Total Fundraising Expense | $5,915 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $327,984 | $4,359 | $2,905 | $335,248 |
| Fees for Services Other | $50,138 | $439 | $292 | $50,869 |
| Payroll Taxes | $33,789 | $446 | $298 | $34,533 |
| Travel | $27,838 | $233 | $154 | $28,225 |
| Fees for Services Accounting | $13,444 | $4,481 | - | $17,925 |
| Occupancy | $9,126 | $1,800 | $1,201 | $12,127 |
| Office Expenses | $5,945 | $919 | $613 | $7,477 |
| Advertising | $1,927 | $385 | $257 | $2,569 |
| Conferences and Meetings | $2,030 | $13 | $8 | $2,051 |
| Insurance | $1,358 | $271 | $181 | $1,810 |
| Information Technology | $733 | $9 | $6 | $748 |
| Other Expenses | $458 | - | - | $458 |
| Total Functional Expenses | $496,160 | $13,355 | $5,915 | $515,430 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,447 |
| Credit Card Payable | $456 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The 990 is prepared by accounting firm and reviewed by co-treasurers prior to filing. All members of the board are provided a final copy of the 990.”
Form 990, Page 6, Part VI, Line 12C
“Each director, principal officer, and member of a committe with board delegated powers is required to sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, understands nrcc is a charitable organization and to maintain its federal tax exemption must engage primarily in activities which accomplish tax-exempt purposes, and will inform the board of directors immediately of any current or future potential conflicts of interest. Nrcc requires immediate disclosures by directors of any financial interest and material facts related to any conflict of interest and said parties are removed from voting on potential conflict of interest determinations by the remainder of the board of directors. If it is determined that a conflict of interest has occurred, appropriate disciplinary and corrective action is undertaken. Contemporaneous recordings of these proceedings are made and filed.”
Form 990, Page 6, Part VI, Line 15A
“Form 990, part vi, line 15a - compensation process for top official compensation for the program director was determined by the voting members of the board of directors. Salary rates were based on information for appropriate compensation for position and duties, based on regional averages for similar positions. All deliberations, comparability data, and voting results on compensations were recorded at the time and housed in certified documents at nrcc. This was undertaken in 2012, 2013, 2014, 2015, 2016, and 2017.”
Form 990, Page 6, Part VI, Line 19
“Nrcc makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Northern Rockies Conservation
- EIN
- 74-2441476
- Phone
- 3077336856
- Address
- PO BOX 2705, JACKSON, WY 83001
Signing Officer
- Name
- Peyton Curlee Griffin
- Title
- President/co-treas
- Phone
- 3077336856
- Signed
- 2019-09-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Peyton Curlee Griffin
- Formed
- 1987
- Legal Domicile
- Wy
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 27
- Volunteers
- 29
Preparer
- Firm
- Sorensen & Flanagan LLC
- Address
- PO BOX 1845, JACKSON, WY 83001
- Preparer
- Patricia a Roser CPA
- Phone
- 3077333938
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Nrcc works towards conservation for the common good by generating reliable knowledge, fostering effective leadership, and enabling innovation. We envision a world in which humans and wildlife coexist and thrive in healthy ecosystems.”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“The purpose of our quasi-endowment (board of directors restricted) is to provide financial stability in difficult financial times. Our goal is to maintain this quasi-endowment with enough funds to cover core organizational costs for one year if necessary. Use of these funds is contingent upon approval by independent voting members of the board of directors.”
Raw XML AppendixShowing 400 of 415 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.
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION AND CIVIC ENGAGEMENT. PROVIDE WORKSHOPS, PUBLICATIONS, SYMPOSIA FOR CONSERVATION PROFESSIONALS AND THE GENERAL PUBLIC. SUPPORT MENTORING OPPORTUNITIES FOR FUTURE LEADERS. SERVE AS A NETWORKING CENTER FOR PRACTITIONERS ON NATURAL RESOURCE ISSUES. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 380 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 658274 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 497999 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
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| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 294003 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 283807 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -10126 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 294020 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 40354 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 302291 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OF OUR QUASI-ENDOWMENT (BOARD OF DIRECTORS RESTRICTED) IS TO PROVIDE FINANCIAL STABILITY IN DIFFICULT FINANCIAL TIMES. OUR GOAL IS TO MAINTAIN THIS QUASI-ENDOWMENT WITH ENOUGH FUNDS TO COVER CORE ORGANIZATIONAL COSTS FOR ONE YEAR IF NECESSARY. USE OF THESE FUNDS IS CONTINGENT UPON APPROVAL BY INDEPENDENT VOTING MEMBERS OF THE BOARD OF DIRECTORS. |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NRCC WORKS TOWARDS CONSERVATION FOR THE COMMON GOOD BY GENERATING RELIABLE KNOWLEDGE, FOSTERING EFFECTIVE LEADERSHIP, AND ENABLING INNOVATION. WE ENVISION A WORLD IN WHICH HUMANS AND WILDLIFE COEXIST AND THRIVE IN HEALTHY ECOSYSTEMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PREPARED BY ACCOUNTING FIRM AND REVIEWED BY CO-TREASURERS PRIOR TO FILING. ALL MEMBERS OF THE BOARD ARE PROVIDED A FINAL COPY OF THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTE WITH BOARD DELEGATED POWERS IS REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, UNDERSTANDS NRCC IS A CHARITABLE ORGANIZATION AND TO MAINTAIN ITS FEDERAL TAX EXEMPTION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH TAX-EXEMPT PURPOSES, AND WILL INFORM THE BOARD OF DIRECTORS IMMEDIATELY OF ANY CURRENT OR FUTURE POTENTIAL CONFLICTS OF INTEREST. NRCC REQUIRES IMMEDIATE DISCLOSURES BY DIRECTORS OF ANY FINANCIAL INTEREST AND MATERIAL FACTS RELATED TO ANY CONFLICT OF INTEREST AND SAID PARTIES ARE REMOVED FROM VOTING ON POTENTIAL CONFLICT OF INTEREST DETERMINATIONS BY THE REMAINDER OF THE BOARD OF DIRECTORS. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST HAS OCCURRED, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IS UNDERTAKEN. CONTEMPORANEOUS RECORDINGS OF THESE PROCEEDINGS ARE MADE AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION FOR THE PROGRAM DIRECTOR WAS DETERMINED BY THE VOTING MEMBERS OF THE BOARD OF DIRECTORS. SALARY RATES WERE BASED ON INFORMATION FOR APPROPRIATE COMPENSATION FOR POSITION AND DUTIES, BASED ON REGIONAL AVERAGES FOR SIMILAR POSITIONS. ALL DELIBERATIONS, COMPARABILITY DATA, AND VOTING RESULTS ON COMPENSATIONS WERE RECORDED AT THE TIME AND HOUSED IN CERTIFIED DOCUMENTS AT NRCC. THIS WAS UNDERTAKEN IN 2012, 2013, 2014, 2015, 2016, AND 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NRCC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 95790 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 503253 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 503253 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5915 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13355 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 496160 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 515430 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 2903 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2012 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2903 |
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| IRS990/TotalVolunteersCnt | 0 | 29 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27838 |
| IRS990/TravelGrp/TotalAmt | 0 | 28225 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/USAddress/CityNm | 0 | SISTERS |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | NRCCOOPERATIVE.ORG |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PEYTON CURLEE GRIFFIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CO-TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3077336856 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-10 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COOPERATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
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| ReturnHeader/Filer/PhoneNum | 0 | 3077336856 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-17 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $503,253
- Liabilities
- $2,903
- Net assets
- $500,350
- Revenue
- $567,617
- Expenses
- $515,430
- Net income
- $52,187