Civic Intelligence

Bitter Root Resource Conservation and Development Area Incorporated

990 • Fiscal year 2021 • EIN 81-0360178

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 08, 2022

Organization ProfileBITTERROOTRCD.ORG
PO Box 870Hamilton, MT 59840

(406) 363-5450

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-5.4%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$26,370

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$214,191

Down $39,997 (-16%) from 2020

Net Assets

Down

$196,755

Down $44,842 (-19%) from 2020

Liabilities

Up

$17,436

Up $4,845 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

Down

$828,659

Down $361,672 (-30%) from 2020

Expenses

Down

$873,501

Down $200,424 (-19%) from 2020

Net Income

Down

-$44,842

Down $161,248 (-139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2011: $220,677Liabilities 2011: $16,082Net Assets 2011: $204,5952011Assets 2012: $132,658Liabilities 2012: $19,375Net Assets 2012: $113,2832012Assets 2013: $92,178Liabilities 2013: $24,487Net Assets 2013: $67,6912013Assets 2014: $93,570Liabilities 2014: $18,335Net Assets 2014: $75,2352014Assets 2015: $126,804Liabilities 2015: $1,034Net Assets 2015: $125,7702015Assets 2016: $137,934Liabilities 2016: $0Net Assets 2016: $137,9342016Assets 2017: $111,122Liabilities 2017: $791Net Assets 2017: $110,3312017Assets 2018: $108,046Liabilities 2018: $21,875Net Assets 2018: $86,1712018Assets 2019: $163,123Liabilities 2019: $37,932Net Assets 2019: $125,1912019Assets 2020: $254,188Liabilities 2020: $12,591Net Assets 2020: $241,5972020Assets 2021: $214,191Liabilities 2021: $17,436Net Assets 2021: $196,7552021Assets 2022: $303,790Liabilities 2022: $26,467Net Assets 2022: $277,3232022Assets 2023: $206,687Liabilities 2023: $22,578Net Assets 2023: $184,1092023Assets 2024: $265,712Liabilities 2024: $56,257Net Assets 2024: $209,4552024

Highlighted filing

2021

Assets$214,191
Liabilities$17,436
Net Assets$196,755
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $827,934Expenses 2011: $887,973Net Income 2011: -$60,0392011Expenses 2012: $908,6832012Revenue 2013: $888,535Expenses 2013: $934,127Net Income 2013: -$45,5922013Revenue 2014: $644,865Expenses 2014: $637,321Net Income 2014: $7,5442014Revenue 2015: $1,078,752Expenses 2015: $1,028,217Net Income 2015: $50,5352015Revenue 2016: $776,714Expenses 2016: $764,550Net Income 2016: $12,1642016Revenue 2017: $876,827Expenses 2017: $903,952Net Income 2017: -$27,1252017Revenue 2018: $1,116,572Expenses 2018: $1,134,431Net Income 2018: -$17,8592018Revenue 2019: $1,526,845Expenses 2019: $1,487,825Net Income 2019: $39,0202019Revenue 2020: $1,190,331Expenses 2020: $1,073,925Net Income 2020: $116,4062020Revenue 2021: $828,659Expenses 2021: $873,501Net Income 2021: -$44,8422021Revenue 2022: $1,134,984Expenses 2022: $1,054,416Net Income 2022: $80,5682022Revenue 2023: $824,205Expenses 2023: $917,419Net Income 2023: -$93,2142023Revenue 2024: $1,499,824Expenses 2024: $1,474,478Net Income 2024: $25,3462024

Highlighted filing

2021

Revenue$828,659
Expenses$873,501
Net Income-$44,842
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 8, 2022
Return Version
2020v4.0
Gross Receipts
$829,575
Mission and Program Overview

Mission

The mission of the brrc&d is to promote conscientious development of the area's natural and human resources while maintaining or improving the quality of those resources and the quality of life in mineral, missoula and ravalli counties, mt

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,496$202,171▲ $16,675
Accounts Receivable$68,692$12,020▼ $56,672
Total Assets$254,188$214,191▼ $39,997
Liabilities
Accounts Payable and Accrued Expenses$11,352$17,043▲ $5,691
Other Liabilities$1,239$393▼ $846
Total Liabilities$12,591$17,436▲ $4,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,597$196,755▼ $44,842
Total Net Assets Fund Balance$241,597$196,755▼ $44,842
Total Liabilities and Net Assets / Fund Balance$254,188$214,191▼ $39,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,973$14,973
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam GouseSecretaryPT$26,370$26,370

Board Members and Trustees

NameTitle
Paul RosenbergPresident
Kurt GeldermanDirector
Libby MaclayDirector
Roman ZylawyDirector
Allen BjergoTreasurer
Rob JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$738,869
Program Service Revenue
$89,868
Investment Income
$-78
Other Revenue
$0
All Other Contributions
$440,843
Change in Net Assets
$-44,842

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 Table70$307,813Federal/staff Rate
Securities Publicly Traded1$916-
Total Noncash Contributions71$308,729-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,973
Salaries, Compensation, and Employee Benefits$155,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,356$61,226-$137,582
Fees for Services Other$37,889$585-$38,474
Occupancy$14,353$5,055-$19,408
Payroll Taxes$10,649$7,297-$17,946
Insurance$6,351$6,369-$12,720
Travel$9,252$1,081-$10,333
All Other Expenses$5,272$2,838-$8,110
Other Expenses$967$6,487-$7,454
Fees for Services Legal$3,800--$3,800
Office Expenses$3,181$79-$3,260
Fees for Services Accounting-$2,300-$2,300
Total Functional Expenses$769,188$104,313$0$873,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“Electronic and/or hard copies are given to board members to review. Any questions, corrections or comments are given to the adminstrator who then contacts the preparer for answers or corrections.”

Form 990, Page 6, Part VI, Line 12C

“Conflict policy and disclosure forms are handed out annually at the first meeting at the start of the fiscal year to be reviewed, filled out and signed. The form is mailed to those who were not present at this meeting. Completed forms as well as all other conflict information provided by board members is reviewed by the executive committee. The executive committee makes a determination as to whether a conflict exists and what subsequent action, if any, is appropriate.”

Form 990, Page 6, Part VI, Line 19

“Requests for form 990 and other information are made in writing and responded to by the bitter root rc&d office.”

Filing and Contact Details

Filer

Filer Name
Bitter Root Resource Conservation &
EIN
81-0360178
Phone
4063635450
Address
PO BOX 870, HAMILTON, MT 59840
Doing Business As
Bitter Root Rc&d

Signing Officer

Name
Pam Gouse
Title
Secretary
Phone
4063631444
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Rosenberg
Formed
1979
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
6
Employees
19
Volunteers
60

Preparer

Firm
Bingham & Associates Inc
Address
215 MARCUS ST, HAMILTON, MT 59840-3136
Preparer
George W Bingham CPA
Phone
4063635470
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“BITTER ROOT RC&D”

FORM 990 - ORGANIZATION'S MISSION

“The mission of the brrc&d is to promote conscientious development of the area's natural and human resources while maintaining or improving the quality of those resources and the quality of life in mineral, missoula and ravalli counties, mt”

Form 990, Page 2, Part III, Line 3

“Bitter root rc&d routinely adds new programs to its activities and closes other programs as they become independent or are completed.”

Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011352
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017043
IRS990/AccountsReceivableGrp/BOYAmt068692
IRS990/AccountsReceivableGrp/EOYAmt012020
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE BRRC&D IS TO PROMOTE CONSCIENTIOUS DEVELOPMENT OF THE AREA'S NATURAL AND HUMAN RESOURCES WHILE MAINTAINING OR IMPROVING THE QUALITY OF THOSE RESOURCES AND THE QUALITY OF LIFE IN MINERAL, MISSOULA AND RAVALLI COUNTIES, MT
IRS990/AllOtherContributionsAmt0440843
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02838
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05272
IRS990/AllOtherExpensesGrp/TotalAmt08110
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANGIE ZITO
IRS990/BooksInCareOfDetail/PhoneNum04063635450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01709 NORTH FIRST STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01709 NORTH FIRST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059840
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0185496
IRS990/CashNonInterestBearingGrp/EOYAmt0202171
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0738869
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-78
IRS990/CYOtherExpensesAmt0717973
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt089868
IRS990/CYRevenuesLessExpensesAmt0-44842
IRS990/CYSalariesCompEmpBnftPaidAmt0155528
IRS990/CYTotalExpensesAmt0873501
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0828659
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LAND MANAGEMENT PROJECTS LAND MANAGEMENT PROJECTS FALL UNDER TWO DIFFERENT GOALS. THE FIRST GOAL IS TO ASSIST THE US FOREST SERVICE, MONTANA DEPARTMENTS OF NATURAL RESOURCES AND EMERGENCY SERVICES, LOCAL FIRE DEPARTMENTS AND PRIVATE LAND OWNERS IN A THREE COUNTY AREA IN REDUCING THE POTENTIAL DAMAGE FROM WILDFIRES TO FOREST LANDS AND PERSONAL PROPERTY AND REDUCE THE RISK TO FIRE FIGHTERS. THE SECOND GOAL IS TO ENCOURAGE THE SUBSTITUTION OF LOCALLY AVAILABLE RENEWABLE ENERGY RESOURCES, INCLUDING WOOD BIOMASS BOILER SYSTEMS AND MANURE-METHANE DIGESTERS TO REDUCE FOSSIL FUEL DEPENDENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BITTER ROOT RC&D
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0357894
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02300
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03800
IRS990/FeesForServicesLegalGrp/TotalAmt03800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0585
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037889
IRS990/FeesForServicesOtherGrp/TotalAmt038474
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAM GOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN BJERGO
IRS990/Form990PartVIISectionAGrp/PersonNm2KURT GELDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LIBBY MACLAY
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6ROMAN ZYLAWY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-80
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0298026
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0836
IRS990/GrossReceiptsAmt0829575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06369
IRS990/InsuranceGrp/ProgramServicesAmt06351
IRS990/InsuranceGrp/TotalAmt012720
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014973
IRS990/LandBldgEquipCostOrOtherBssAmt014973
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0916
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE BRRC&D IS TO PROMOTE CONSCIENTIOUS DEVELOPMENT OF THE AREA'S NATURAL AND HUMAN RESOURCES WHILE MAINTAINING OR IMPROVING THE QUALITY OF THOSE RESOURCES AND THE QUALITY OF LIFE IN MINERAL, MISSOULA AND RAVALLI COUNTIES, MT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0241597
IRS990/NetAssetsOrFundBalancesEOYAmt0196755
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-80
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-80
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0241597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0196755
IRS990/NoncashContributionsAmt0308729
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05055
IRS990/OccupancyGrp/ProgramServicesAmt014353
IRS990/OccupancyGrp/TotalAmt019408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079
IRS990/OfficeExpensesGrp/ProgramServicesAmt03181
IRS990/OfficeExpensesGrp/TotalAmt03260
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36487
IRS990/OtherExpensesGrp/ProgramServicesAmt0301790
IRS990/OtherExpensesGrp/ProgramServicesAmt1293348
IRS990/OtherExpensesGrp/ProgramServicesAmt25980
IRS990/OtherExpensesGrp/ProgramServicesAmt3967
IRS990/OtherExpensesGrp/TotalAmt0307813
IRS990/OtherExpensesGrp/TotalAmt1294729
IRS990/OtherExpensesGrp/TotalAmt29572
IRS990/OtherExpensesGrp/TotalAmt37454
IRS990/OtherLiabilitiesGrp/BOYAmt01239
IRS990/OtherLiabilitiesGrp/EOYAmt0393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137582
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07297
IRS990/PayrollTaxesGrp/ProgramServicesAmt010649
IRS990/PayrollTaxesGrp/TotalAmt017946
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL ROSENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1830
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT PROJECTS COMMUNITY DEVELOPMENT PROJECTS FALL UNDER TWO DIFFERENT GOALS. THE FIRST GOAL IS TO WORK WITH MORE THAN 10 GOVERNMENTS, NON-GOVERNMENTAL ENTITIES, NONPROFIT GROUPS AND INDIVIDUALS TO DEVELOP AND IMPLEMENT EFFORTS TO ENHANCE OUR COMMUNITIES AND QUALITY OF LIFE FOR OUR RESIDENTS. THE SECOND GOAL IS TO WORK WITH RC&D SPONSORS AND OTHER NONPROFITS TO PROVIDE WHOLESOME FOODS, MEDICAL ASSISTANCE, RECREATION, TRANSPORTATION AND EDUCATION FOR ALL OF OUR RESIDENTS, ESPECIALLY FOR THOSE WITH LOW AND MODERATE INCOMES AND PHYSICAL OR MENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0411294
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01079086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-81
IRS990/PYOtherExpensesAmt0931346
IRS990/PYProgramServiceRevenueAmt0111326
IRS990/PYRevenuesLessExpensesAmt0116406
IRS990/PYSalariesCompEmpBnftPaidAmt0142579
IRS990/PYTotalExpensesAmt01073925
IRS990/PYTotalRevenueAmt01190331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0738869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01079086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01394679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01015418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0820927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05048979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0450794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05033554
IRS990ScheduleA/SubstantialContributorsTotAmt015425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0738869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01079086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01394679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01015418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0820927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05048979
IRS990ScheduleA/TotalSupportAmt05048986
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014973
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0393
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt070
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOURS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FEDERAL/STAFF RATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0307813
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0916
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BITTER ROOT RC&D
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE BRRC&D IS TO PROMOTE CONSCIENTIOUS DEVELOPMENT OF THE AREA'S NATURAL AND HUMAN RESOURCES WHILE MAINTAINING OR IMPROVING THE QUALITY OF THOSE RESOURCES AND THE QUALITY OF LIFE IN MINERAL, MISSOULA AND RAVALLI COUNTIES, MT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BITTER ROOT RC&D ROUTINELY ADDS NEW PROGRAMS TO ITS ACTIVITIES AND CLOSES OTHER PROGRAMS AS THEY BECOME INDEPENDENT OR ARE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRONIC AND/OR HARD COPIES ARE GIVEN TO BOARD MEMBERS TO REVIEW. ANY QUESTIONS, CORRECTIONS OR COMMENTS ARE GIVEN TO THE ADMINSTRATOR WHO THEN CONTACTS THE PREPARER FOR ANSWERS OR CORRECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT POLICY AND DISCLOSURE FORMS ARE HANDED OUT ANNUALLY AT THE FIRST MEETING AT THE START OF THE FISCAL YEAR TO BE REVIEWED, FILLED OUT AND SIGNED. THE FORM IS MAILED TO THOSE WHO WERE NOT PRESENT AT THIS MEETING. COMPLETED FORMS AS WELL AS ALL OTHER CONFLICT INFORMATION PROVIDED BY BOARD MEMBERS IS REVIEWED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MAKES A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION, IF ANY, IS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUESTS FOR FORM 990 AND OTHER INFORMATION ARE MADE IN WRITING AND RESPONDED TO BY THE BITTER ROOT RC&D OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254188
IRS990/TotalAssetsEOYAmt0214191
IRS990/TotalAssetsGrp/BOYAmt0254188
IRS990/TotalAssetsGrp/EOYAmt0214191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0738869
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0769188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0873501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012591
IRS990/TotalLiabilitiesEOYAmt017436
IRS990/TotalLiabilitiesGrp/BOYAmt012591
IRS990/TotalLiabilitiesGrp/EOYAmt017436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196755
IRS990/TotalProgramServiceExpensesAmt0769188
IRS990/TotalProgramServiceRevenueAmt089868
IRS990/TotalReportableCompFromOrgAmt026370
IRS990/TotalRevenueGrp/ExclusionAmt0-78
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828659
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214191
IRS990/TravelGrp/ManagementAndGeneralAmt01081
IRS990/TravelGrp/ProgramServicesAmt09252
IRS990/TravelGrp/TotalAmt010333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 870
IRS990/USAddress/CityNm0HAMILTON
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059840
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0BITTERROOTRCD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM GOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04063631444
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BITTER ROOT RESOURCE CONSERVATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT AREA INC
ReturnHeader/Filer/BusinessNameControlTxt0BITT
ReturnHeader/Filer/EIN0810360178
ReturnHeader/Filer/PhoneNum04063635450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 870
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202302081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BINGHAM & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 MARCUS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598403136
ReturnHeader/PreparerPersonGrp/PhoneNum04063635470
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W BINGHAM CPA
ReturnHeader/ReturnTs02022-08-08T16:21:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOUSE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,191
Liabilities
$17,436
Net assets
$196,755
Revenue
$828,659
Expenses
$873,501
Net income
-$44,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$1.50$1.47$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.18$0.82$0.92$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.28$1.13$1.05$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.83$0.87$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$1.19$1.07$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.13$1.53$1.49$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$1.12$1.13$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.88$0.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.78$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.08$1.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$0.64$0.64$0.01
2013Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.89$0.93$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.91
2011Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$0.83$0.89$0.06