Civic Intelligence

Gallatin River Task Force

990 • Fiscal year 2023 • EIN 74-3127146

Jul 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

PO Box 160513Big Sky, MT 59716

(406) 993-2519

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,126,038

Up $35,191 (+3.2%) from 2022

Net Assets

Up

$1,086,177

Up $157,058 (+17%) from 2022

Liabilities

Down

$39,861

Down $121,867 (-75%) from 2022

Revenue And Expenses

Revenue

Down

$783,193

Down $360,679 (-32%) from 2022

Expenses

Down

$662,686

Down $294,447 (-31%) from 2022

Net Income

Down

$120,507

Down $66,232 (-35%) 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 2023: $1,126,038Liabilities 2023: $39,861Net Assets 2023: $1,086,1772023Assets 2024: $1,573,418Liabilities 2024: $473,489Net Assets 2024: $1,099,9292024

Highlighted filing

2023

Assets$1,126,038
Liabilities$39,861
Net Assets$1,086,177

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 2023: $783,193Expenses 2023: $662,686Net Income 2023: $120,5072023Revenue 2024: $2,057,550Expenses 2024: $2,043,798Net Income 2024: $13,7522024

Highlighted filing

2023

Revenue$783,193
Expenses$662,686
Net Income$120,507
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$911,829
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$679,121▼ $87,053
Pledges and Grants Receivable$321,508$0▼ $321,508
Cash and Non-Interest-Bearing Accounts$33,560$318,501▲ $284,941
Accounts Receivable-$97,308-
Inventories for Sale or Use$10,686$17,286▲ $6,600
Land, Buildings, and Equipment, Net$11,794$10,221▼ $1,573
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$1,143,722$1,126,038▼ $17,684
Other Assets Total-$3,601-
Liabilities
Accounts Payable and Accrued Expenses$152,633$31,263▼ $121,370
Deferred Revenue$14,400--
Other Liabilities$11,019$8,598▼ $2,421
Total Liabilities$178,052$39,861▼ $138,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$792,588$869,814▲ $77,226
Net Assets With Donor Restrictions$173,082$216,363▲ $43,281
Total Net Assets Fund Balance$965,670$1,086,177▲ $120,507
Total Liabilities and Net Assets / Fund Balance$1,143,722$1,126,038▼ $17,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,221$1,573$11,794
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin GardnerChief ExecutiveFT$102,804$21,446$124,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$775,938
Program Service Revenue
$2,520
Investment Income
$3,123
Other Revenue
$1,612
All Other Contributions
$193,029
Change in Net Assets
$120,507

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 Table64$70,736Comp sales
Works of Art7$5,780Comp sales
Other Non Cash Contri Table2$1,400Comp sales
Other Non Cash Contri Table3$1,153Comp sales
Total Noncash Contributions76$79,069-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,919
Salaries, Compensation, and Employee Benefits$280,767
Total Fundraising Expense$114,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,212$12,889$49,629$179,730
Current Officers, Directors, Trustees, and Key Employees$54,374$3,958$7,829$66,161
Office Expenses$31,264$3,071$10,297$44,632
Fees for Services Accounting$30,431$2,990$10,022$43,443
Advertising$36,514-$220$36,734
Fees for Services Other-$12,945$19,053$31,998
Payroll Taxes$12,123$1,358$4,472$17,953
Occupancy$9,898$972$3,260$14,130
Other Employee Benefits$10,558$913$2,171$13,642
Insurance$7,846$771$2,582$11,199
Information Technology$2,642$1,230$2,748$6,620
Pension Plan Contributions$1,954$327$1,000$3,281
Conferences and Meetings-$1,753$790$2,543
Depreciation Depletion$1,573--$1,573
Travel$456--$456
Other Expenses$315--$315
Fees for Services Legal$30--$30
Total Functional Expenses$505,436$43,177$114,073$662,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$128,299
Fundraising Gross Income$119,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hooked on the Gallatin$437,450$119,070-$119,070
First Tram$16,898$250-$250
Total Events$454,348$119,320$128,299$-8,979
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$8,598
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 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

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
Treasurer
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Kunz
Formed
2005
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
118

Preparer

Firm
Rosie Barndt CPA Pc
Address
3382 MONIDA STREET, BOZEMAN, MT 59718
Preparer
Rosie Barndt CPA PC
Phone
4062090411
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt011794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010221
IRS990/LandBldgEquipCostOrOtherBssAmt011794
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09830
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To partner with our greater community to lead conservation and inspire stewardship of the Gallatin River Watershed.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0965670
IRS990/NetAssetsOrFundBalancesEOYAmt01086177
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8979
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08350
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0792588
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0869814
IRS990/NoncashContributionsAmt079069
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03260
IRS990/OccupancyGrp/ManagementAndGeneralAmt0972
IRS990/OccupancyGrp/ProgramServicesAmt09898
IRS990/OccupancyGrp/TotalAmt014130
IRS990/OfficeExpensesGrp/FundraisingAmt010297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03071
IRS990/OfficeExpensesGrp/ProgramServicesAmt031264
IRS990/OfficeExpensesGrp/TotalAmt044632
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03601
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02171
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013642
IRS990/OtherExpensesGrp/Desc0Conservation program expenses
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0188246
IRS990/OtherExpensesGrp/ProgramServicesAmt1315
IRS990/OtherExpensesGrp/TotalAmt0188246
IRS990/OtherExpensesGrp/TotalAmt1315
IRS990/OtherLiabilitiesGrp/BOYAmt011019
IRS990/OtherLiabilitiesGrp/EOYAmt08598
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02241
IRS990/OtherRevenueTotalAmt02241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179730
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01358
IRS990/PayrollTaxesGrp/ProgramServicesAmt012123
IRS990/PayrollTaxesGrp/TotalAmt017953
IRS990/PensionPlanContributionsGrp/FundraisingAmt01000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01954
IRS990/PensionPlanContributionsGrp/TotalAmt03281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0321508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ryan Kunz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Camps and clinics
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01240635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01194
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0864488
IRS990/PYOtherRevenueAmt045904
IRS990/PYProgramServiceRevenueAmt08418
IRS990/PYRevenuesLessExpensesAmt036551
IRS990/PYSalariesCompEmpBnftPaidAmt0395112
IRS990/PYTotalExpensesAmt01259600
IRS990/PYTotalRevenueAmt01296151
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02520
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0766174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0679121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0775938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01240635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01079412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0696459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0944819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04737263
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt04737263
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0775938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01240635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01079412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0696459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0944819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04737263
IRS990ScheduleA/TotalSupportAmt04753318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.78$0.66$0.12
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