Civic Intelligence

Wild Rockies Field Institute Inc

EIN 81-0487425 • 501(c)3 • Missoula, MT

Profile

To broaden the nature of a liberal arts education; teach critical thinking about social & environmental issues; foster understanding of & respect for natural & human communities; & cultivate a sense of place that encourages personal, social & environmental responsibility.

PO Box 7071Missoula, MT 59807

www.wrfi.net

Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$82,499

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

94th percentile

119%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

109%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$412,475

Up $224,039 (+119%) from 2023

Liabilities

Down

$218,481

Down $59,708 (-21%) from 2023

Net Assets

Up

$193,994

Up $283,747 (+316%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin83rd percentile

Revenue

Up

$922,943

Up $481,975 (+109%) from 2023

Expenses

Up

$619,205

Up $140,023 (+29%) from 2023

Net Income

Up

$303,738

Up $341,952 (+895%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $253,961Liabilities 2011: $10,885Net Assets 2011: $243,0762011Assets 2012: $181,939Liabilities 2012: $5,422Net Assets 2012: $176,5172012Assets 2013: $115,437Liabilities 2013: $5,998Net Assets 2013: $109,4392013Assets 2014: $78,142Liabilities 2014: $32,958Net Assets 2014: $45,1842014Assets 2015: $101,652Liabilities 2015: $76,794Net Assets 2015: $24,8582015Assets 2016: $145,635Liabilities 2016: $89,677Net Assets 2016: $55,9582016Assets 2017: $85,049Liabilities 2017: $73,236Net Assets 2017: $11,8132017Assets 2018: $84,754Liabilities 2018: $82,722Net Assets 2018: $2,0322018Assets 2019: $262,980Liabilities 2019: $65,511Net Assets 2019: $197,4692019Assets 2020: $276,491Liabilities 2020: $205,589Net Assets 2020: $70,9022020Assets 2021: $256,850Liabilities 2021: $116,771Net Assets 2021: $140,0792021Assets 2022: $157,861Liabilities 2022: $209,400Net Assets 2022: -$51,5392022Assets 2023: $188,436Liabilities 2023: $278,189Net Assets 2023: -$89,7532023Assets 2024: $412,475Liabilities 2024: $218,481Net Assets 2024: $193,9942024

Highlighted filing

2024

Assets$412,475
Liabilities$218,481
Net Assets$193,994
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $371,1072011Expenses 2012: $344,7242012Revenue 2013: $312,337Expenses 2013: $379,414Net Income 2013: -$67,0772013Revenue 2014: $299,987Expenses 2014: $364,242Net Income 2014: -$64,2552014Revenue 2015: $354,125Expenses 2015: $346,789Net Income 2015: $7,3362015Revenue 2016: $382,108Expenses 2016: $351,008Net Income 2016: $31,1002016Revenue 2017: $332,013Expenses 2017: $376,158Net Income 2017: -$44,1452017Revenue 2018: $385,844Expenses 2018: $395,625Net Income 2018: -$9,7812018Revenue 2019: $608,750Expenses 2019: $413,313Net Income 2019: $195,4372019Revenue 2020: $109,006Expenses 2020: $235,573Net Income 2020: -$126,5672020Revenue 2021: $505,111Expenses 2021: $435,934Net Income 2021: $69,1772021Revenue 2022: $283,279Expenses 2022: $494,998Net Income 2022: -$211,7192022Revenue 2023: $440,968Expenses 2023: $479,182Net Income 2023: -$38,2142023Revenue 2024: $922,943Expenses 2024: $619,205Net Income 2024: $303,7382024

Highlighted filing

2024

Revenue$922,943
Expenses$619,205
Net Income$303,738
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,475
Liabilities
$218,481
Net assets
$193,994
Revenue
$922,943
Expenses
$619,205
Net income
$303,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$2.18$1.94$9.23$6.19$3.04
2023Detailed filing. Detailed filing data is available for this year.$1.88$2.78$0.90$4.41$4.79$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.58$2.09$0.52$2.83$4.95$2.12
2021Detailed filing. Detailed filing data is available for this year.$2.57$1.17$1.40$5.05$4.36$0.69
2020Detailed filing. Detailed filing data is available for this year.$2.76$2.06$0.71$1.09$2.36$1.27
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.66$1.97$6.09$4.13$1.95
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.83$0.02$3.86$3.96$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.73$0.12$3.32$3.76$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.90$0.56$3.82$3.51$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.77$0.25$3.54$3.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.33$0.45$3.00$3.64$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$3.12$3.79$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.05$1.77$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.11$2.43$3.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$937,914
Mission and Program Overview

Mission

To broaden the nature of a liberal arts education; teach critical thinking about social & environmental issues; foster understanding of & respect for natural & human communities; & cultivate a sense of place that encourages personal, social & envir0nmental responsibility.

The Wild Rockies Field Institute offers academically rigorous, place-based field courses that develop engaged, informed citizens and strong leaders capable of addressing complex social and environmental issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$112,523$341,992▲ $229,469
Cash and Non-Interest-Bearing Accounts$33,586$29,846▼ $3,740
Land, Buildings, and Equipment, Net$38,328$25,269▼ $13,059
Prepaid Expenses and Deferred Charges$3,999$625▼ $3,374
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$188,436$412,475▲ $224,039
Other Assets Total-$14,743-
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,959$192,179▲ $1,220
Accounts Payable and Accrued Expenses$45,092--
Deferred Revenue$42,138$26,302▼ $15,836
Total Liabilities$278,189$218,481▼ $59,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-90,253$193,494▲ $283,747
Net Assets With Donor Restrictions$500$500→ $0
Total Net Assets Fund Balance$-89,753$193,994▲ $283,747
Total Liabilities and Net Assets / Fund Balance$188,436$412,475▲ $224,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,269$75,251$100,520
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt Baker-whiteExecutive DirectorFT$78,599$3,900$82,499

Board Members and Trustees

NameTitle
Christy MccannPresident
Davis LoganDirector
Greg SerioDirector
Kevin HoodDirector
Mark SundeenDirector
Neil SwansonDirector
Nerissa KoehnDirector
Peter McdonoughDirector
Ted MorrisonDirector
Ruth CrystalSecretary
Katelyn HepburnTreas/Sec
Darrell BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,349
Program Service Revenue
$486,010
Investment Income
$3,285
Other Revenue
$10,299
All Other Contributions
$423,349
Change in Net Assets
$303,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,947
Other Expenses$266,008
Total Fundraising Expense$13,779
Grants and Similar Amounts Paid$6,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,315$11,472$74$219,861
Current Officers, Directors, Trustees, and Key Employees$65,999$14,850$1,650$82,499
Occupancy$22,542$5,354$282$28,178
Office Expenses$21,991$5,140$369$27,500
Payroll Taxes$23,647$2,365$263$26,275
Insurance$21,896$912-$22,808
Travel$21,675$753-$22,428
All Other Expenses$21,364$202-$21,566
Other Employee Benefits$16,481$1,648$183$18,312
Fees for Services Other-$17,676-$17,676
Other Expenses$7,462$15,010$10,958$15,010
Depreciation Depletion$13,059--$13,059
Interest$11,999--$11,999
Advertising$6,757$1,807-$8,564
Grants to Domestic Individuals$6,250--$6,250
Fees for Services Accounting-$1,950-$1,950
Total Functional Expenses$525,189$80,237$13,779$619,205
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is reviewed by executive director prior to submission and copies are made available to board members.”

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

“The Board of Directors is required to annually sign a conflict of interest form and include a description of any potential conflict of interests. WRFIs Executive Director and Board President review the conflict of interest forms and take appropriate action to resolve any potential or actual conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“WRFI's Executive Director determines the compensation of all WRFI employees except herself. The Executive Director reviews compensation annually, and determines compensation based on an employee's education, experience, and years with WRFI, as well as the average compensation for the position at similar organizations in the region. The WRFI board of directors reviews and determines the executive director's salary annually after an annual performance review. The board president and vice president conduct the review and provide the full board with a report.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial information are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wild Rockies Field Institute Inc
EIN
81-0487425
Phone
4065494336
Address
PO BOX 7071, MISSOULA, MT 59807

Signing Officer

Name
Matt Baker-white
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Baker-white
Formed
1993
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
12

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Matthew K Pritchard CPA
Phone
4067213555
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treas/Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/MissionDesc0TO BROADEN THE NATURE OF A LIBERAL ARTS EDUCATION; TEACH CRITICAL THINKING ABOUT SOCIAL & ENVIRONMENTAL ISSUES; FOSTER UNDERSTANDING OF & RESPECT FOR NATURAL & HUMAN COMMUNITIES; & CULTIVATE A SENSE OF PLACE THAT ENCOURAGES PERSONAL, SOCIAL & ENVIRONMENTAL RESPONSIBILITY.
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR ORGANIZATION DOES NOT SOLICIT VIA NEWSPAPER OR BROADCAST MEDIA, BUT OUR POLICY IS EXPLICIT IN OUR CATALOG AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized

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