Civic Intelligence

Jefferson River Watershed Council

990EZ • Fiscal year 2014 • EIN 75-3187694

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileN/A
C/O PO Box 850Deer Lodge, MT 59722

(406) 287-3282

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$19,162

Down $22,254 (-54%) from 2013

Net Assets

Down

$19,162

Down $22,254 (-54%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$71,620

Down $13,535 (-16%) from 2013

Expenses

Up

$72,007

Up $19,485 (+37%) from 2013

Net Income

Down

-$387

Down $33,020 (-101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2013: $41,416Liabilities 2013: $0Net Assets 2013: $41,4162013Assets 2014: $19,162Liabilities 2014: $0Net Assets 2014: $19,1622014Assets 2015: $12,315Liabilities 2015: $0Net Assets 2015: $12,3152015Assets 2016: $14,008Liabilities 2016: $0Net Assets 2016: $14,0082016Assets 2017: $15,205Liabilities 2017: $0Net Assets 2017: $15,2052017Assets 2018: $18,217Liabilities 2018: $0Net Assets 2018: $18,2172018Assets 2019: $22,124Liabilities 2019: $0Net Assets 2019: $22,1242019Assets 2020: $18,933Liabilities 2020: $0Net Assets 2020: $18,9332020

Highlighted filing

2014

Assets$19,162
Liabilities$0
Net Assets$19,162
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2013: $85,155Expenses 2013: $52,522Net Income 2013: $32,6332013Revenue 2014: $71,620Expenses 2014: $72,007Net Income 2014: -$3872014Revenue 2015: $53,068Expenses 2015: $64,143Net Income 2015: -$11,0752015Revenue 2016: $66,032Expenses 2016: $64,339Net Income 2016: $1,6932016Revenue 2017: $59,647Expenses 2017: $58,450Net Income 2017: $1,1972017Revenue 2018: $75,809Expenses 2018: $72,797Net Income 2018: $3,0122018Revenue 2019: $72,725Expenses 2019: $68,818Net Income 2019: $3,9072019Revenue 2020: $57,810Expenses 2020: $61,001Net Income 2020: -$3,1912020

Highlighted filing

2014

Revenue$71,620
Expenses$72,007
Net Income-$387
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$71,620
Mission and Program Overview

Mission

To coordinate efforts, through a spirit of community cooperation and sharing, that will enhance, conserve, and protect the natural resources, quality of life, and economic vitality of the jefferson river watershed.

To coordinate efforts, throught a spirit of cummunity cooperation and sharing, that will enhance, conserve, and protect the natural resources, quality of life, and economic vitality of the jefferson river watershed.

Program Services

DescriptionGrantsExpenses
WATERSHED CONSERVATION.$0$72,008
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KOUNTZChairmanPT$0--
TOM HARRINGTONTreasurerPT$0--
GARY CHATRIANDBoard MemberPT$0--
BYRON MAZUREKBoard MemberPT$0--
LEONARD WORTMANBoard MemberPT$0--
FARLEY HICKSBoard MemberPT$0--
CHUCK BUSSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Jefferson River Watershed Council
EIN
75-3187694
Phone
4062873282
Address
C/O PO BOX 850, DEER LODGE, MT 59722

Signing Officer

Name
Tom Harrington
Title
Treasurer
Phone
4062873282
Signed
2015-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Newland and Company
Address
212 MISSOURI AVENUE, DEER LODGE, MT 59722
Preparer
Michael J Blakeley
Phone
4068463733
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: INTEREST INCOME. Amount: 3.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: ADVERTISING. Amount: 1,489. Description: INSURANCE. Amount: 2,044. Description: OFFICE EXPENSE. Amount: 580. Description: ACCOUNTING. Amount: 2,315. Description: MEALS AND ENTERTAINMENT. Amount: 496. Total to Form 990-EZ, line 16: 6,924.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: PRIOR YEAR ACCOUNTS RECEIVABLE CORRECTION. Amount: -21,867.”

Raw XML Appendix163 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN KOUNTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY CHATRIAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BYRON MAZUREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEONARD WORTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FARLEY HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHUCK BUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-21867
IRS990EZ/OtherExpensesTotalAmt06924
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO COORDINATE EFFORTS, THROUGHT A SPIRIT OF CUMMUNITY COOPERATION AND SHARING, THAT WILL ENHANCE, CONSERVE, AND PROTECT THE NATURAL RESOURCES, QUALITY OF LIFE, AND ECONOMIC VITALITY OF THE JEFFERSON RIVER WATERSHED.
IRS990EZ/PrintingPublicationsPostageAmt0242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATERSHED CONSERVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072008
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072007
IRS990EZ/TotalProgramServiceExpensesAmt072008
IRS990EZ/TotalRevenueAmt071620
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156772
IRS990ScheduleA/TotalSupportAmt0156772
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADVERTISING. Amount: 1,489. Description: INSURANCE. Amount: 2,044. Description: OFFICE EXPENSE. Amount: 580. Description: ACCOUNTING. Amount: 2,315. Description: MEALS AND ENTERTAINMENT. Amount: 496. Total to Form 990-EZ, line 16: 6,924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PRIOR YEAR ACCOUNTS RECEIVABLE CORRECTION. Amount: -21,867.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04062873282
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON RIVER WATERSHED COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0753187694
ReturnHeader/Filer/PhoneNum04062873282
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O PO BOX 850
ReturnHeader/Filer/USAddress/CityNm0DEER LODGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810333198
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 MISSOURI AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEER LODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059722
ReturnHeader/PreparerPersonGrp/PhoneNum04068463733
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Blakeley
ReturnHeader/ReturnTs02015-10-13T17:04:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,162
Liabilities
$0
Net assets
$19,162
Revenue
$71,620
Expenses
$72,007
Net income
-$387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$57.8$61.0$3.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.00$22.1$72.7$68.8$3.91
2018Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$75.8$72.8$3.01
2017Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$59.6$58.5$1.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.00$14.0$66.0$64.3$1.69
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$53.1$64.1$11.1
2014Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$71.6$72.0$0.39
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$0.00$41.4$85.2$52.5$32.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits