Civic Intelligence

Gallatin River Task Force

990 • Fiscal year 2016 • EIN 74-3127146

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilewww.gallatinrivertaskforce.org
PO Box 160513Big Sky, MT 59716

(406) 993-2519

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

97th percentile

$76,278

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

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

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$79,839

Up $31,902 (+67%) from 2015

Net Assets

Up

$78,177

Up $30,240 (+63%) from 2015

Liabilities

Up

$1,662

Up $1,662 from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$353,500

Up $156,899 (+80%) from 2015

Expenses

Up

$323,260

Up $155,678 (+93%) from 2015

Net Income

Up

$30,240

Up $1,221 (+4.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $17,062Liabilities 2012: $02012Assets 2013: $15,160Net Assets 2013: $15,1602013Assets 2014: $18,918Net Assets 2014: $18,9182014Assets 2015: $47,937Liabilities 2015: $0Net Assets 2015: $47,9372015Assets 2016: $79,839Liabilities 2016: $1,662Net Assets 2016: $78,1772016Assets 2017: $102,657Liabilities 2017: $8,013Net Assets 2017: $94,6442017Assets 2018: $302,433Liabilities 2018: $186,292Net Assets 2018: $116,1412018Assets 2019: $834,567Liabilities 2019: $116,818Net Assets 2019: $717,7492019Assets 2020: $905,120Liabilities 2020: $49,772Net Assets 2020: $855,3482020Assets 2021: $769,343Liabilities 2021: $74,163Net Assets 2021: $695,1802021Assets 2022: $1,090,847Liabilities 2022: $161,728Net Assets 2022: $929,1192022Assets 2023: $1,143,722Liabilities 2023: $178,052Net Assets 2023: $965,6702023Assets 2024: $1,573,418Liabilities 2024: $473,489Net Assets 2024: $1,099,9292024

Highlighted filing

2016

Assets$79,839
Liabilities$1,662
Net Assets$78,177
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $75,200Expenses 2012: $82,701Net Income 2012: -$7,5012012Revenue 2013: $103,994Expenses 2013: $105,896Net Income 2013: -$1,9022013Revenue 2014: $109,570Expenses 2014: $105,812Net Income 2014: $3,7582014Revenue 2015: $196,601Expenses 2015: $167,582Net Income 2015: $29,0192015Revenue 2016: $353,500Expenses 2016: $323,260Net Income 2016: $30,2402016Revenue 2017: $530,662Expenses 2017: $514,195Net Income 2017: $16,4672017Revenue 2018: $678,567Expenses 2018: $698,446Net Income 2018: -$19,8792018Revenue 2019: $1,301,038Expenses 2019: $699,430Net Income 2019: $601,6082019Revenue 2020: $899,245Expenses 2020: $761,646Net Income 2020: $137,5992020Revenue 2021: $741,373Expenses 2021: $901,541Net Income 2021: -$160,1682021Revenue 2022: $1,143,872Expenses 2022: $957,133Net Income 2022: $186,7392022Revenue 2023: $1,296,151Expenses 2023: $1,259,600Net Income 2023: $36,5512023Revenue 2024: $2,057,550Expenses 2024: $2,043,798Net Income 2024: $13,7522024

Highlighted filing

2016

Revenue$353,500
Expenses$323,260
Net Income$30,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$374,981
Mission and Program Overview

Mission

The mission of the Gallatin River Task Force is to partner with our community to inspire stewardship of the Gallatin River Watershed. The mission is accomplished through watershed monitoring, conservation projects, and outreach and education.

The primary exempt purpose is public education and water quality monitoring to protect and preserve the health of the Gallatin River Watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,057$79,839▲ $31,782
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-120$0▲ $120
Total Assets$47,937$79,839▲ $31,902
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,662-
Total Liabilities$0$1,662▲ $1,662
Net Assets / Fund Balance
Unrestricted Net Assets$47,937$78,177▲ $30,240
Total Net Assets Fund Balance$47,937$78,177▲ $30,240
Total Liabilities and Net Assets / Fund Balance$47,937$79,839▲ $31,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,764$4,764
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin GardnerExecutive DirecFT$76,278$76,278

Board Members and Trustees

NameTitle
Ron BowlinChairman
San GoveiaVice Chair
Nancy SheilDirector
Rich AddicksDirector
Rich ChandlerDirector
Rick DonaldsonDirector
Ron EdwardsDirector
Mike RichterSecretary/Tresu
Revenue and Support

Revenue Composition

Contributions and Grants
$331,479
Program Service Revenue
$9,425
Investment Income
$0
Other Revenue
$12,596
All Other Contributions
$133,813
Change in Net Assets
$30,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,260
Total Fundraising Expense$43,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$68,751--$68,751
Advertising$12,618-$43,355$55,973
Fees for Services Other$33,079--$33,079
All Other Expenses$14,800$1,901-$16,701
Other Expenses$13,948--$13,948
Office Expenses$6,530$456$60$7,046
Fees for Services Accounting$2,889$2,638-$5,527
Occupancy$1,200$2,360-$3,560
Travel$2,584--$2,584
Insurance$200$2,194-$2,394
Total Functional Expenses$270,296$9,549$43,415$323,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,077
Fundraising Direct Expenses$21,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Sky Fly Fishing Festival$34,077$34,077$9,891$24,186
Total Events$34,077$34,077$21,481$12,596
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
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
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, Part VI, Line 11B: Form 990 Review Process

“The board of Directors reviews the Form 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors approves Executive director compensation.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gallatin River Task Force
EIN
74-3127146
Phone
4069932519
Address
PO BOX 160513, BIG SKY, MT 59716

Signing Officer

Name
Ron Bowlin
Title
Chairman
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
113

Preparer

Firm
Knaub and Company Pc
Address
PO BOX 161030, BIG SKY, MT 59716
Preparer
Marjorie L Knaub
Phone
4069956040
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209581
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152628
IRS990/PYOtherRevenueAmt0-17905
IRS990/PYProgramServiceRevenueAmt04925
IRS990/PYRevenuesLessExpensesAmt029019
IRS990/PYTotalExpensesAmt0167582
IRS990/PYTotalProfFndrsngExpnsAmt014954
IRS990/PYTotalRevenueAmt0196601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030240
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093438
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0820971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0820971
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0820971
IRS990ScheduleA/TotalSupportAmt0820971
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/DepreciationAmt04764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04764
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021481
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01298
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Big Sky Fly Fishing Festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08192
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034077
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09891
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02100
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The organization hired Natural Selection Consulting to do contract fundraising.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of Directors reviews the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of directors approves Executive director compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt047937
IRS990/TotalAssetsEOYAmt079839
IRS990/TotalAssetsGrp/BOYAmt047937
IRS990/TotalAssetsGrp/EOYAmt079839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331479
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043415
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01662
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078177
IRS990/TotalProgramServiceExpensesAmt0270296
IRS990/TotalProgramServiceRevenueAmt09425

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$79,839
Liabilities
$1,662
Net assets
$78,177
Revenue
$353,500
Expenses
$323,260
Net income
$30,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.47$1.10$2.06$2.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.18$0.97$1.30$1.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.16$0.93$1.14$0.96$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.07$0.70$0.74$0.90$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$0.90$0.76$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.72$1.30$0.70$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.19$0.12$0.68$0.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.53$0.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.35$0.32$0.03
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.20$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.11$0.11$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.10$0.11$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.08$0.08$0.01