Civic Intelligence

Gallatin River Task Force

990 • Fiscal year 2023 • EIN 74-3127146

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 07, 2024

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

(406) 993-2519

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,143,722

Up $52,875 (+4.8%) from 2022

Net Assets

Up

$965,670

Up $36,551 (+3.9%) from 2022

Liabilities

Up

$178,052

Up $16,324 (+10%) from 2022

Revenue And Expenses

Revenue

Up

$1,296,151

Up $152,279 (+13%) from 2022

Expenses

Up

$1,259,600

Up $302,467 (+32%) from 2022

Net Income

Down

$36,551

Down $150,188 (-80%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,143,722
Liabilities$178,052
Net Assets$965,670
Open 2023 Filing

Operations Trend

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

2023

Revenue$1,296,151
Expenses$1,259,600
Net Income$36,551
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 7, 2024
Return Version
2022v5.0
Gross Receipts
$1,343,771
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.

To partner with our greater community to lead conservation and inspire stewardship of the Gallatin River Watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$766,174-
Pledges and Grants Receivable$359,024$321,508▼ $37,516
Cash and Non-Interest-Bearing Accounts$731,823$33,560▼ $698,263
Land, Buildings, and Equipment, Net-$11,794-
Inventories for Sale or Use-$10,686-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,090,847$1,143,722▲ $52,875
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$161,728$152,633▼ $9,095
Deferred Revenue-$14,400-
Other Liabilities-$11,019-
Total Liabilities$161,728$178,052▲ $16,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$875,743$792,588▼ $83,155
Net Assets With Donor Restrictions$53,376$173,082▲ $119,706
Total Net Assets Fund Balance$929,119$965,670▲ $36,551
Total Liabilities and Net Assets / Fund Balance$1,090,847$1,143,722▲ $52,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,794-$11,794
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin GardnerChief ExecutiveFT$90,824$17,709$108,533

Board Members and Trustees

NameTitle
Ennion WilliamsChair
Rob McRaeVice-Chair
Ashley WilsonDirector
Bill CollinsDirector
Eric LaddDirector
Leslie NogaretDirector
Rich McEldowneyDirector
Rod RayDirector
Ryan KunzDirector
Todd ShawDirector
JeNelle JohnsonSecretary
Heather BuddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,240,635
Program Service Revenue
$8,418
Investment Income
$1,194
Other Revenue
$45,904
All Other Contributions
$976,984
Change in Net Assets
$36,551

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table31$15,341Comp Sales
Works of Art5$14,550Comp Sales
Other Non Cash Contri Table12$5,555Comp Sales
Total Noncash Contributions48$35,446-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,296,151
Revenue Not Reported on Form 990
$1,005
Total Revenue per Audited Statements
$1,297,156
Total Revenue per Form 990
$1,296,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$864,488
Salaries, Compensation, and Employee Benefits$395,112
Total Fundraising Expense$183,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,380$22,987$55,773$218,140
Current Officers, Directors, Trustees, and Key Employees$92,514$11,641$17,376$121,531
Fees for Services Other-$3,600$79,486$83,086
Fees for Services Accounting-$65,697-$65,697
Office Expenses$27,279$19,221$15,490$61,990
Advertising$56,122-$404$56,526
Payroll Taxes$18,024$3,391$6,059$27,474
Other Employee Benefits$14,061$5,563$3,894$23,518
Insurance-$16,102-$16,102
Information Technology$1,014$6,140$2,720$9,874
Occupancy$1,320$5,403-$6,723
Pension Plan Contributions$2,386$523$1,540$4,449
Travel$2,643$255-$2,898
Other Expenses$1,746$377$369$2,492
Conferences and Meetings$1,200$15$85$1,300
Total Functional Expenses$915,489$160,915$183,196$1,259,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,260,605
Expenses per Audited Statements$1,259,600
Total Expenses per Form 990$1,259,600
Expenses Not Reported on Form 990$1,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,870
Fundraising Direct Expenses$46,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hooked on the Gallatin$216,671$76,870$2,550$74,320
Total Events$216,671$76,870$46,615$30,255
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 liability$11,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, Line 2

“Rob McRae and Heather Budd have a business relationship. Eric Ladd and Ennion Williams have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the Form 990 is provided to each Board member and discussed at a Board meeting prior to being submitted to the IRS.”

Form 990, Part VI, Section B, Line 12C

“Annually each officer, director, employee, and committee member is required to complete a disclosure form identifying any relationships, positions or circumstances in which he or she is involved that he or she believes could contribute to a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The Executive Committee determines the Chief Executive and Science Officer's wages after reviewing compensation paid by local nonprofit organizations to those in similar positions.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Ryan Kunz
Title
Current Treasurer
Signed
2024-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Kunz
Formed
2005
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
129

Preparer

Firm
Rosie Barndt CPA Pc
Address
3382 MONIDA STREET, BOZEMAN, MT 59718
Preparer
Rosie Barndt CPA PC
Phone
4062090411
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $1005”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $1005”

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IRS990/MissionDesc0To partner with our greater community to lead conservation and inspire stewardship of the Gallatin River Watershed.
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IRS990/OfficeExpensesGrp/TotalAmt061990
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023518
IRS990/OtherExpensesGrp/Desc0Conservation program expenses
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt0369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0377
IRS990/OtherExpensesGrp/ProgramServicesAmt0557800
IRS990/OtherExpensesGrp/ProgramServicesAmt11746
IRS990/OtherExpensesGrp/TotalAmt0557800
IRS990/OtherExpensesGrp/TotalAmt12492
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055773
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03391
IRS990/PayrollTaxesGrp/ProgramServicesAmt018024
IRS990/PayrollTaxesGrp/TotalAmt027474
IRS990/PensionPlanContributionsGrp/FundraisingAmt01540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02386
IRS990/PensionPlanContributionsGrp/TotalAmt04449
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ryan Kunz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Camps and clinics
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01079412
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0599606
IRS990/PYOtherRevenueAmt056296
IRS990/PYProgramServiceRevenueAmt08164
IRS990/PYRevenuesLessExpensesAmt0186739
IRS990/PYSalariesCompEmpBnftPaidAmt0357527
IRS990/PYTotalExpensesAmt0957133
IRS990/PYTotalRevenueAmt01143872
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt036551
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01175826
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,143,722
Liabilities
$178,052
Net assets
$965,670
Revenue
$1,296,151
Expenses
$1,259,600
Net income
$36,551
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