Civic Intelligence

Missouri River Flyfishers of Cascade County Montana

990EZ • Fiscal year 2012 • EIN 81-0401402

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
77 Sun RIver Road59404
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.8%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,970

Down $2,541 (-6.8%) from 2011

Net Assets

Down

$34,970

Down $2,541 (-6.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$14,658

Up $1,065 (+7.8%) from 2011

Expenses

Up

$17,199

Up $6,823 (+66%) from 2011

Net Income

Down

-$2,541

Down $5,758 (-179%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40K$30K$20K$10K$0Assets 2011: $37,511Net Assets 2011: $37,5112011Assets 2012: $34,970Net Assets 2012: $34,9702012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $33,177Liabilities 2014: $02014Assets 2015: $31,218Net Assets 2015: $31,2182015Assets 2016: $35,999Net Assets 2016: $35,9992016Assets 2017: $35,280Liabilities 2017: $02017Assets 2018: $26,747Net Assets 2018: $26,7472018

Highlighted filing

2012

Assets$34,970
Liabilities-
Net Assets$34,970
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$20K$10K$0-$10KRevenue 2011: $13,593Expenses 2011: $10,376Net Income 2011: $3,2172011Revenue 2012: $14,658Expenses 2012: $17,199Net Income 2012: -$2,5412012Revenue 2013: $02013Revenue 2014: $9,605Expenses 2014: $11,579Net Income 2014: -$1,9742014Revenue 2015: $16,106Expenses 2015: $18,065Net Income 2015: -$1,9592015Revenue 2016: $10,797Expenses 2016: $6,016Net Income 2016: $4,7812016Revenue 2017: $15,381Expenses 2017: $16,100Net Income 2017: -$7192017Revenue 2018: $11,302Expenses 2018: $19,835Net Income 2018: -$8,5332018

Highlighted filing

2012

Revenue$14,658
Expenses$17,199
Net Income-$2,541
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To protect and preserve the future health of Central Montana rivers.

Filing and Contact Details

Filer

EIN
81-0401402
Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037511
IRS990EZ/CashSavingsAndInvestments/EOY034970
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2541
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome045087
IRS990EZ/GrossReceipts046316
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome029
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01200
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037511
IRS990EZ/NetAssetsOrFundBalancesBOY037511
IRS990EZ/NetAssetsOrFundBalances/EOY034970
IRS990EZ/NetAssetsOrFundBalancesEOY034970
IRS990EZ/OccupancyRentUtilitiesAndMaint0281
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Erik Haugen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Scotty McNeil
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brian Holum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Brian Neilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sam Wike
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016485
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To protect and preserve the future health of Central Montana rivers.
IRS990EZ/PrintingPublicationsPostage0108
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fish conservation in Central Montana
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses031658
IRS990EZ/SpecialEventsNetIncomeLoss013429
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Doris Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Great Falls
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059405
IRS990EZ/TheBooksAreInCareOf/NamePerson0Brian Holum
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04067810182
IRS990EZ/TotalAssets/BOY037511
IRS990EZ/TotalAssets/EOY034970
IRS990EZ/TotalExpenses017199
IRS990EZ/TotalRevenue014658
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01465
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05420
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0186
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0324
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0250
IRS990ScheduleA/GrossInvestmentIncome509/Total0828
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046355
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years053413
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years063996
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053502
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0217266
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year068
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0186
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0324
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0250
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0828
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090222686
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047235
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054763
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065721
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054967
IRS990ScheduleA/Total509/Total0222686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047303
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054949
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years066045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055217
IRS990ScheduleA/TotalSupportTotal/Total0223514
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028935
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1021086
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents021086
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1042973
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042973
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1042973
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042973
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Banquet
IRS990ScheduleG/EventsInformation/NetIncomeSummary014038
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107849
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07849
IRS990ScheduleO/GeneralExplanation/Explanation0Special Projects $13775
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $2710
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0810401402
ReturnHeader/Filer/Name/BusinessNameLine10Missouri River Flyfishers
ReturnHeader/Filer/NameControl0MISS
ReturnHeader/Filer/Phone04067810182
ReturnHeader/Filer/USAddress/AddressLine1077 Sun RIver Road
ReturnHeader/Filer/USAddress/City0Great Falls
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059404
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Brian Holum
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bloomgren Rivera & Co PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 2nd Street South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Great Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059405
ReturnHeader/Preparer/Name0Daren Bloomgren CPA
ReturnHeader/Preparer/Phone04067274004
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T15:29:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,970
Liabilities
-
Net assets
$34,970
Revenue
$14,658
Expenses
$17,199
Net income
-$2,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$26.7$26.7$11.3$19.8$8.53
2017Summary only. Only limited summary data is available for this year.$35.3$0.00$15.4$16.1$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$36.0$10.8$6.02$4.78
2015Detailed filing. Detailed filing data is available for this year.$31.2$31.2$16.1$18.1$1.96
2014Summary only. Only limited summary data is available for this year.$33.2$0.00$9.61$11.6$1.97
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$35.0$14.7$17.2$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$37.5$13.6$10.4$3.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits