Civic Intelligence

Alliance for the Wild Rockies Inc

EIN 81-0455740 • 501(c)3 • Helena, MT

Profile

Our mission is to secure the ecological integrity of the wild rockies bioregion through citizen empowerment and the application of conservation biology, sustainable economic models and environmental law.

PO Box 505Helena, MT 59624-0505

www.allianceforthewildrockies.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$105,808

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

90%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$63,106

Down $50,896 (-45%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$63,106

Down $50,896 (-45%) from 2023

Revenue

Up

$364,633

Up $173,128 (+90%) from 2023

Expenses

Up

$415,529

Up $2,400 (+0.6%) from 2023

Net Income

Up

-$50,896

Up $170,728 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $170,354Liabilities 2011: $02011Assets 2012: $69,157Liabilities 2012: $02012Assets 2013: $16,901Liabilities 2013: $0Net Assets 2013: $16,9012013Assets 2014: $6,777Liabilities 2014: $0Net Assets 2014: $6,7772014Assets 2015: $60,028Liabilities 2015: $0Net Assets 2015: $60,0282015Assets 2016: $67,581Liabilities 2016: $02016Assets 2017: $89,751Liabilities 2017: $0Net Assets 2017: $89,7512017Assets 2018: $62,525Liabilities 2018: $0Net Assets 2018: $62,5252018Assets 2019: $152,048Liabilities 2019: $0Net Assets 2019: $152,0482019Assets 2020: $194,765Liabilities 2020: $0Net Assets 2020: $194,7652020Assets 2021: $148,961Liabilities 2021: $0Net Assets 2021: $148,9612021Assets 2022: $335,626Liabilities 2022: $0Net Assets 2022: $335,6262022Assets 2023: $114,002Liabilities 2023: $0Net Assets 2023: $114,0022023Assets 2024: $63,106Liabilities 2024: $0Net Assets 2024: $63,1062024

Highlighted filing

2024

Assets$63,106
Liabilities$0
Net Assets$63,106

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $109,256Expenses 2011: $207,366Net Income 2011: -$98,1102011Revenue 2012: $91,670Expenses 2012: $192,867Net Income 2012: -$101,1972012Revenue 2013: $131,836Expenses 2013: $184,092Net Income 2013: -$52,2562013Revenue 2014: $119,236Expenses 2014: $129,360Net Income 2014: -$10,1242014Revenue 2015: $180,295Expenses 2015: $127,044Net Income 2015: $53,2512015Revenue 2016: $168,096Expenses 2016: $0Net Income 2016: $168,0962016Revenue 2017: $168,436Expenses 2017: $144,542Net Income 2017: $23,8942017Revenue 2018: $174,243Expenses 2018: $201,469Net Income 2018: -$27,2262018Revenue 2019: $278,059Expenses 2019: $189,470Net Income 2019: $88,5892019Revenue 2020: $222,707Expenses 2020: $179,995Net Income 2020: $42,7122020Revenue 2021: $209,707Expenses 2021: $255,511Net Income 2021: -$45,8042021Revenue 2022: $456,825Expenses 2022: $270,160Net Income 2022: $186,6652022Revenue 2023: $191,505Expenses 2023: $413,129Net Income 2023: -$221,6242023Revenue 2024: $364,633Expenses 2024: $415,529Net Income 2024: -$50,8962024

Highlighted filing

2024

Revenue$364,633
Expenses$415,529
Net Income-$50,896

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$3.65$4.16$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.92$4.13$2.22
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$4.57$2.70$1.87
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.10$2.56$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.23$1.80$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.78$1.89$0.89
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.74$2.01$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.68$1.45$0.24
2016Summary only. Only limited summary data is available for this year.$0.68$0.00$1.68$0.00$1.68
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.80$1.27$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.19$1.29$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.32$1.84$0.52
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.92$1.93$1.01
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$1.09$2.07$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$364,633
Mission and Program Overview

Mission

Our mission is to secure the ecological integrity of the wild rockies bioregion through citizen empowerment and the application of conservation biology, sustainable economic models and environmental law.

To secure the ecological integrity of the wild rockies bioregion through citizen empowerment and the application of conservation biology, sustainable economic models and environmental law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,453$54,695▼ $45,758
Cash and Non-Interest-Bearing Accounts$13,549$8,411▼ $5,138
Total Assets$114,002$63,106▼ $50,896
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,002$63,106▼ $50,896
Total Net Assets Fund Balance$114,002$63,106▼ $50,896
Total Liabilities and Net Assets / Fund Balance$114,002$63,106▼ $50,896
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GarrityExecutive Director/treasurFT$87,351$18,457$105,808

Board Members and Trustees

NameTitle
Paul EdwardsPresident
Gary McfarlaneVice President
Scott BerryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$363,335
Program Service Revenue
$0
Investment Income
$1,298
Other Revenue
$0
All Other Contributions
$53,087
Change in Net Assets
$-50,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,097
Salaries, Compensation, and Employee Benefits$136,432
Total Fundraising Expense$1,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$145,630$3,075$165$148,870
Current Officers, Directors, Trustees, and Key Employees$102,381$2,652$775$105,808
Fees for Services Legal$104,000--$104,000
Other Salaries and Wages$22,000--$22,000
Payroll Taxes$8,029$312$283$8,624
Travel$5,238-$117$5,355
Fees for Services Accounting-$2,842-$2,842
Insurance-$1,910-$1,910
Other Expenses$1,052$26$50$1,078
All Other Expenses$412$500-$912
Office Expenses$286$56-$342
Total Functional Expenses$402,508$11,631$1,390$415,529
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
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
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, Part VI, Section B, Line 11B

No review will be conducted. Form 990 is presented to the board after it is filed.

Form 990, Part VI, Section B, Line 12C

Key employee notifies the board of any potential conflict of interst at the annual meeting. There have always been none.

Form 990, Part VI, Section C, Line 18

Documents are available when requested.

Form 990, Part VI, Section C, Line 19

All documents and policies are made available upon request.

Filing and Contact Details

Filer

Filer Name
Alliance for the Wild Rockies Inc
EIN
81-0455740
Phone
4064595936
Address
PO BOX 505, HELENA, MT 59624-0505

Signing Officer

Name
Michael Garrity
Title
Executive Director
Phone
4064595936
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Garrity
Formed
1988
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
12

Preparer

Firm
Pinion LLC
Address
1821 SOUTH AVENUE WEST 5TH FLOOR, MISSOULA, MT 59801
Preparer
Iris Owen
Phone
4067217800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 145,630. Management and general expenses 3,075. Fundraising expenses 165. Total expenses 148,870.

Raw XML Appendix347 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.

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IRS990/Desc0ECOSYSTEM DEFENSE. OUR MISSION IS TO SECURE THE ECOLOGICAL INTEGRITY OF THE WILD ROCKIES BIOREGION THROUGH CITIZEN EMPOWERMENT AND THE APPLICATION OF CONSERVATION BIOLOGY, SUSTAINABLE ECONOMIC MODELS AND ENVIRONMENTAL LAW. OUR PUBLIC LANDS BELONG TO ALL OF US, AND IT IS OUR DUTY TO PROTECT THE IMMEASURABLE VALUE OF OLD-GROWTH FORESTS, SNOW-CAPPED MOUNTAINS, AND FRESHWATER RIVERS AND LAKES FOR MANY GENERATIONS TO COME. TO FULFILL THIS MISSION WE COMMENT AND SUBMIT COMMENTS MOSTLY ON PROJECTS ON FEDERAL LANDS THROUGHOUT THE NORTHERN ROCKIES AND A FEW PROJECTS ON STATE LANDS IN MONTANA. IF THE GOVERNMENT IGNORES OUR COMMENTS, WE OFTEN HIRE ATTORNEYS TO FILE LAWSUITS AGAINST THE UNITED STATES FOREST SERVICE, THE FISH AND WILDLIFE SERVICE, AND THE BUREAU OF LAND MANAGEMENT. WE ALSO WROTE A BILL BEFORE CONGRESS, THE NORTHERN ROCKIES ECOSYSTEM PROTECTION ACT, H.R. 2420 IN THE HOUSE AND S. 1198 IN THE SENATE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1GARY MCFARLANE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR/TREASUR
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63940
IRS990ScheduleA/PublicSupportPY170Pct00.60810
IRS990ScheduleA/PublicSupportTotal170Amt0924152
IRS990ScheduleA/SubstantialContributorsTotAmt0514603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01438755
IRS990ScheduleA/TotalSupportAmt01445377
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED. FORM 990 IS PRESENTED TO THE BOARD AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY EMPLOYEE NOTIFIES THE BOARD OF ANY POTENTIAL CONFLICT OF INTERST AT THE ANNUAL MEETING. THERE HAVE ALWAYS BEEN NONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 145,630. MANAGEMENT AND GENERAL EXPENSES 3,075. FUNDRAISING EXPENSES 165. TOTAL EXPENSES 148,870.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0114002
IRS990/TotalAssetsEOYAmt063106
IRS990/TotalAssetsGrp/BOYAmt0114002
IRS990/TotalAssetsGrp/EOYAmt063106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0363335
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01390
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063106
IRS990/TotalOtherCompensationAmt018457
IRS990/TotalProgramServiceExpensesAmt0402508
IRS990/TotalReportableCompFromOrgAmt087351
IRS990/TotalRevenueGrp/ExclusionAmt01298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0117
IRS990/TravelGrp/ProgramServicesAmt05238
IRS990/TravelGrp/TotalAmt05355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 505
IRS990/USAddress/CityNm0HELENA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd0596240505
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ALLIANCEFORTHEWILDROCKIES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GARRITY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04064595936
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE FOR THE WILD ROCKIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0810455740
ReturnHeader/Filer/PhoneNum04064595936
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0596240505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINION LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01821 SOUTH AVENUE WEST 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059801
ReturnHeader/PreparerPersonGrp/PhoneNum04067217800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRIS OWEN
ReturnHeader/ReturnTs02025-11-11T23:56:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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