Civic Intelligence

Kootenai River Development Council Inc.

990 • Fiscal year 2015 • EIN 81-0460564

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 06, 2015

Organization ProfileKRDC.NET
PO Box 621Libby, MT 59923

(406) 293-8406

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$432,637

Up $178,391 (+70%) from 2014

Net Assets

Up

$432,637

Up $178,391 (+70%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Down

$260,380

Down $46,202 (-15%) from 2014

Expenses

Down

$81,989

Down $56,791 (-41%) from 2014

Net Income

Up

$178,391

Up $10,589 (+6.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2012: $124,199Liabilities 2012: $3,863Net Assets 2012: $120,3362012Assets 2013: $89,017Liabilities 2013: $2,574Net Assets 2013: $86,4432013Assets 2014: $254,246Liabilities 2014: $0Net Assets 2014: $254,2462014Assets 2015: $432,637Liabilities 2015: $0Net Assets 2015: $432,6372015Assets 2016: $420,823Liabilities 2016: $10,350Net Assets 2016: $410,4732016Assets 2017: $430,383Liabilities 2017: $0Net Assets 2017: $430,3832017Assets 2018: $438,019Liabilities 2018: $0Net Assets 2018: $438,0192018Assets 2019: $70,662Liabilities 2019: $02019Assets 2020: $70,755Liabilities 2020: $02020Assets 2021: $61,506Liabilities 2021: $0Net Assets 2021: $61,5062021Assets 2022: $49,077Liabilities 2022: $0Net Assets 2022: $49,0772022Assets 2023: $53,158Liabilities 2023: $0Net Assets 2023: $53,1582023Assets 2024: $53,891Liabilities 2024: $0Net Assets 2024: $53,8912024Assets 2025: $42,766Liabilities 2025: $0Net Assets 2025: $42,7662025

Highlighted filing

2015

Assets$432,637
Liabilities$0
Net Assets$432,637
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $271,661Expenses 2012: $234,274Net Income 2012: $37,3872012Revenue 2013: $206,614Expenses 2013: $240,507Net Income 2013: -$33,8932013Revenue 2014: $306,582Expenses 2014: $138,780Net Income 2014: $167,8022014Revenue 2015: $260,380Expenses 2015: $81,989Net Income 2015: $178,3912015Revenue 2016: $57,202Expenses 2016: $78,146Net Income 2016: -$20,9442016Revenue 2017: $125,974Expenses 2017: $106,204Net Income 2017: $19,7702017Revenue 2018: $68,796Expenses 2018: $61,020Net Income 2018: $7,7762018Revenue 2019: $532Expenses 2019: $536,889Net Income 2019: -$536,3572019Revenue 2020: $8,506Expenses 2020: $8,413Net Income 2020: $932020Revenue 2021: $20,120Expenses 2021: $29,369Net Income 2021: -$9,2492021Revenue 2022: $57,896Expenses 2022: $70,324Net Income 2022: -$12,4282022Revenue 2023: $21,500Expenses 2023: $17,419Net Income 2023: $4,0812023Revenue 2024: $51,000Expenses 2024: $50,267Net Income 2024: $7332024Revenue 2025: $20,000Expenses 2025: $30,846Net Income 2025: -$10,8462025

Highlighted filing

2015

Revenue$260,380
Expenses$81,989
Net Income$178,391
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$260,380
Mission and Program Overview

Mission

Promote and facilitate economic development in economically depressed area of lincoln county, montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$184,000$376,262▲ $192,262
Cash and Non-Interest-Bearing Accounts$54,082$54,639▲ $557
Pledges and Grants Receivable$15,461$1,220▼ $14,241
Land, Buildings, and Equipment, Net$466$279▼ $187
Savings and Temporary Cash Investments$237$237→ $0
Total Assets$254,246$432,637▲ $178,391
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$254,246$432,637▲ $178,391
Total Net Assets Fund Balance$254,246$432,637▲ $178,391
Total Liabilities and Net Assets / Fund Balance$254,246$432,637▲ $178,391

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$279$691$970
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Russ BarnesPresident
Chris HermesDirector
Dr Jacob FrancomDirector
Jannelle CampbellDirector
Jeff BrooksDirector
Jim HammonsDirector
Kristin SmithDirector
Mark PeckDirector
Nick RainesExec. Direct
Robin BensonSecr/treasur
Darren ColdwellVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$253,332
Program Service Revenue
$0
Investment Income
$5,244
Other Revenue
$1,804
All Other Contributions
$7,007
Change in Net Assets
$178,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Salaries, Compensation, and Employee Benefits$-1,008

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,386$2,411-$6,797
Occupancy$4,549$1,950-$6,499
Fees for Services Accounting-$4,527-$4,527
Other Expenses$2,873--$2,873
Depreciation Depletion-$187-$187
Conferences and Meetings-$121-$121
Advertising$105--$105
Payroll Taxes$-857$-151-$-1,008
Total Functional Expenses$72,944$9,045$0$81,989
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
Backup withholding compliance
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
No
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

“Form 990 is reviewed by board at regular monthly board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governings documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Kootenai River Development Council
EIN
81-0460564
Phone
4062938406
Address
PO BOX 621, LIBBY, MT 59923

Signing Officer

Name
Russ Barnes
Title
President
Phone
4062938406
Signed
2015-08-06

Organization Details

Voting Board Members
11
Independent Board Members
1
Employees
0

Preparer

Firm
Edward G Stamy CPA Pc
Address
917 CALIFORNIA AVENUE, LIBBY, MT 59923
Preparer
Edward G Stamy
Phone
4062932733
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Big sky trust fund-flower creek hydro project, grizzly bear dna study, bstf-small sawmill, cabinet mountain brewing project”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix367 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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0804
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/LeaseholdImprovementsGrp/BookValueAmt0279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BIG SKY TRUST FUND-FLOWER CREEK HYDRO PROJECT, GRIZZLY BEAR DNA STUDY, BSTF-SMALL SAWMILL, CABINET MOUNTAIN BREWING PROJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD AT REGULAR MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNINGS DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254246
IRS990/TotalAssetsEOYAmt0432637
IRS990/TotalAssetsGrp/BOYAmt0254246
IRS990/TotalAssetsGrp/EOYAmt0432637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253332
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072944
IRS990/TotalFunctionalExpensesGrp/TotalAmt081989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432637
IRS990/TotalOtherProgSrvcExpenseAmt024872
IRS990/TotalProgramServiceExpensesAmt072944
IRS990/TotalRevenueGrp/ExclusionAmt01804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260380
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0254246
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0432637
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0KRDC.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062938406
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOOTENAI RIVER DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0KOOT
ReturnHeader/Filer/EIN0810460564
ReturnHeader/Filer/PhoneNum04062938406
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 621
ReturnHeader/Filer/USAddress/CityNm0LIBBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD G STAMY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0917 CALIFORNIA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059923
ReturnHeader/PreparerPersonGrp/PhoneNum04062932733
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G STAMY
ReturnHeader/ReturnTs02015-09-02T11:37:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,637
Liabilities
$0
Net assets
$432,637
Revenue
$260,380
Expenses
$81,989
Net income
$178,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.20$0.31$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.51$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.22$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.58$0.70$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.20$0.29$0.09
2020Summary only. Only limited summary data is available for this year.$0.71$0.00$0.09$0.08$0.00
2019Summary only. Only limited summary data is available for this year.$0.71$0.00$0.01$5.37$5.36
2018Summary only. Only limited summary data is available for this year.$4.38$0.00$4.38$0.69$0.61$0.08
2017Summary only. Only limited summary data is available for this year.$4.30$0.00$4.30$1.26$1.06$0.20
2016Summary only. Only limited summary data is available for this year.$4.21$0.10$4.10$0.57$0.78$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$2.60$0.82$1.78
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$3.07$1.39$1.68
2013Summary only. Only limited summary data is available for this year.$0.89$0.03$0.86$2.07$2.41$0.34
2012Summary only. Only limited summary data is available for this year.$1.24$0.04$1.20$2.72$2.34$0.37