Civic Intelligence

Jefferson River Watershed Council

990EZ • Fiscal year 2018 • EIN 75-3187694

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 02, 2019

Organization ProfileN/A
PO Box 550Whitehall, MT 59759

(406) 287-3282

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$18,217

Up $3,012 (+20%) from 2017

Net Assets

Up

$18,217

Up $3,012 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

Up

$75,809

Up $16,162 (+27%) from 2017

Expenses

Up

$72,797

Up $14,347 (+25%) from 2017

Net Income

Up

$3,012

Up $1,815 (+152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$18,217
Liabilities$0
Net Assets$18,217
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$75,809
Expenses$72,797
Net Income$3,012
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 2, 2019
Return Version
2018v3.1
Gross Receipts
$75,809
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.

Program Services

DescriptionGrantsExpenses
WATERSHED CONSERVATION.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KOUNTZChairmanPT$0--
TOM HARRINGTONTreasurerPT$0--
GERRY KEOUGHBoard MemberPT$0--
BYRON MAZUREKBoard MemberPT$0--
LEONARD WORTMANBoard MemberPT$0--
FARLEY HICKSBoard MemberPT$0--
CHUCK BUUSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Jefferson River Watershed Council
EIN
75-3187694
Phone
4062873282
Address
PO BOX 550, WHITEHALL, MT 59759

Signing Officer

Name
Tom Harrington
Title
Treasurer
Phone
4062873282
Signed
2019-03-02

Preparer

Firm
Michael J Blakeley CPA
Address
539 MAIN, DEER LODGE, MT 59722
Preparer
Michael J Blakeley
Phone
4068464660
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 1.”

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

“Description: insurance expense. Amount: 2393. Description: accounting. Amount: 22848. Description: bank service charge. Amount: 10. Description: concession expense. Amount: 374. Description: scholarship expense. Amount: 500. Description: memorial bench. Amount: 250. Total to form 990-ez, line 16: 26375.”

Raw XML Appendix168 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/BooksInCareOfDetail/PhoneNum04068464660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0539 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEER LODGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt075808
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045849
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018217
IRS990EZ/GrossReceiptsAmt075809
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/PersonNm2GERRY KEOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BYRON MAZUREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEONARD WORTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FARLEY HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHUCK BUUS
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026375
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt0573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATERSHED CONSERVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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/TotalExpensesAmt072797
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075809
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0326168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0326168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326168
IRS990ScheduleA/TotalSupportAmt0326172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2393. DESCRIPTION: ACCOUNTING. AMOUNT: 22848. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 10. DESCRIPTION: CONCESSION EXPENSE. AMOUNT: 374. DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 500. DESCRIPTION: MEMORIAL BENCH. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 26375.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04062873282
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON RIVER WATERSHED COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0753187694
ReturnHeader/Filer/PhoneNum04062873282
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 550
ReturnHeader/Filer/USAddress/CityNm0WHITEHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059759
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F454144B60AC350FB538ED80A32858C3FD1B6280
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.133.7.72
ReturnHeader/FilingSecurityInformation/IPDt02019-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:12:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475503106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J BLAKELEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0539 MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEER LODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059722
ReturnHeader/PreparerPersonGrp/PhoneNum04068464660
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J BLAKELEY
ReturnHeader/ReturnTs02019-03-11T20:05:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,217
Liabilities
$0
Net assets
$18,217
Revenue
$75,809
Expenses
$72,797
Net income
$3,012
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