Civic Intelligence

Western Sustainability Exchange

990 • Fiscal year 2013 • EIN 81-0495837

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization Profilewww.westernsustainabilityexchange.org
PO Box 144859047

(406) 222-0730

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$55,208

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$156,331

Up $15,835 (+11%) from 2012

Net Assets

Up

$139,402

Up $15,435 (+12%) from 2012

Liabilities

Up

$16,929

Up $400 (+2.4%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

$472,144

No earlier filing loaded for comparison.

Expenses

Up

$450,457

Up $142,660 (+46%) from 2012

Net Income

$21,687

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2010: $85,399Liabilities 2010: $13,292Net Assets 2010: $72,1072010Assets 2011: $123,494Liabilities 2011: $13,044Net Assets 2011: $110,4502011Assets 2012: $140,496Liabilities 2012: $16,529Net Assets 2012: $123,9672012Assets 2013: $156,331Liabilities 2013: $16,929Net Assets 2013: $139,4022013Assets 2014: $136,387Liabilities 2014: $17,906Net Assets 2014: $118,4812014Assets 2015: $118,396Liabilities 2015: $11,214Net Assets 2015: $107,1822015Assets 2016: $155,171Liabilities 2016: $10,732Net Assets 2016: $144,4392016Assets 2017: $260,118Liabilities 2017: $12,797Net Assets 2017: $247,3212017Assets 2018: $151,431Liabilities 2018: $17,686Net Assets 2018: $133,7452018Assets 2019: $292,069Liabilities 2019: $13,495Net Assets 2019: $278,5742019Assets 2020: $351,173Liabilities 2020: $12,023Net Assets 2020: $339,1502020Assets 2021: $482,669Liabilities 2021: $16,753Net Assets 2021: $465,9162021Assets 2022: $375,069Liabilities 2022: $4,986Net Assets 2022: $370,0832022Assets 2023: $364,906Liabilities 2023: $16,916Net Assets 2023: $347,9902023Assets 2024: $390,267Liabilities 2024: $28,630Net Assets 2024: $361,6372024

Highlighted filing

2013

Assets$156,331
Liabilities$16,929
Net Assets$139,402
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $328,9352010Expenses 2011: $298,3912011Expenses 2012: $307,7972012Revenue 2013: $472,144Expenses 2013: $450,457Net Income 2013: $21,6872013Revenue 2014: $391,647Expenses 2014: $412,568Net Income 2014: -$20,9212014Revenue 2015: $288,070Expenses 2015: $293,550Net Income 2015: -$5,4802015Revenue 2016: $303,274Expenses 2016: $266,017Net Income 2016: $37,2572016Revenue 2017: $445,935Expenses 2017: $343,053Net Income 2017: $102,8822017Revenue 2018: $338,345Expenses 2018: $451,921Net Income 2018: -$113,5762018Revenue 2019: $538,369Expenses 2019: $396,975Net Income 2019: $141,3942019Revenue 2020: $560,337Expenses 2020: $499,761Net Income 2020: $60,5762020Revenue 2021: $585,213Expenses 2021: $458,447Net Income 2021: $126,7662021Revenue 2022: $516,543Expenses 2022: $612,376Net Income 2022: -$95,8332022Revenue 2023: $723,262Expenses 2023: $745,355Net Income 2023: -$22,0932023Revenue 2024: $798,902Expenses 2024: $785,255Net Income 2024: $13,6472024

Highlighted filing

2013

Revenue$472,144
Expenses$450,457
Net Income$21,687
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.0
Gross Receipts
$472,144
Mission and Program Overview

Mission

Advancing sustainability in the western area of the united states through a series of programs and activities designed to promote better ranching and farming practices.a strong focus is to improve the direct link between local food producers and local consumers, including restaurants.

Advancing sustainability in the western United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,895$145,399▲ $14,504
Land, Buildings, and Equipment, Net$2,532$5,113▲ $2,581
Pledges and Grants Receivable$1,250$0▼ $1,250
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$140,496$156,331▲ $15,835
Other Assets Total$5,819$5,819→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,529$16,929▲ $400
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,529$16,929▲ $400
Net Assets / Fund Balance
Unrestricted Net Assets$123,967$139,402▲ $15,435
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$123,967$139,402▲ $15,435
Total Liabilities and Net Assets / Fund Balance$140,496$156,331▲ $15,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$5,113$43,314$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lill EricksonExecutive DirectorFT$55,208$55,208

Board Members and Trustees

NameTitle
Jaycie ChitwoodChair
Jim EvanoffVice Chair
Bryan UlringDirector
Carrie BalkcomDirector
Heather KahlerDirector
Mark LedgerDirector
Roger IndrelandDirector
Seabring DavisDirector
Randy LindbergSecretary
Albert McDonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,986
Program Service Revenue
$208,077
Investment Income
$81
Other Revenue
$0
All Other Contributions
$235,277
Change in Net Assets
$21,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,658
Other Expenses$214,799
Total Fundraising Expense$44,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,947$6,500$20,625$123,072
Fees for Services Other$60,547$2,707$0$63,254
Current Officers, Directors, Trustees, and Key Employees$30,875$9,500$16,625$57,000
Other Employee Benefits$28,721$4,437$1,450$34,608
Travel$15,873$4,773$314$20,960
Office Expenses$17,171$2,369$1,317$20,857
Conferences and Meetings$16,448$4,098$135$20,681
Payroll Taxes$12,381$1,611$3,477$17,469
Occupancy$8,752$1,400$0$10,152
Fees for Services Legal$7,715$200$0$7,915
Advertising$5,199$0$0$5,199
Fees for Services Accounting$0$4,070$0$4,070
Pension Plan Contributions$2,444$320$745$3,509
Insurance$3,264$0-$3,264
Depreciation Depletion$2,388$0$0$2,388
Information Technology$180$0$0$180
Other Expenses$-54,487$-7,069$0$-61,556
Total Functional Expenses$370,292$35,390$44,775$450,457
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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 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

“The Form 990 is reviewed by the Executive Director and by members of the Board of Directors.”

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

“The Board of Directors annually reviews compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors reviews the compensation of the Executive Director and other staff each year. The last review was in 2013. The next review is scheduled for 2014.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and financial statements are available in the organization's office.”

Filing and Contact Details

Filer

EIN
81-0495837
Phone
4062220730

Signing Officer

Name
Lill Erickson
Title
Executive Director
Phone
4062220730
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lill Erickson
Formed
1994
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
35

Preparer

Preparer
Robert Hughes
Phone
4062225241
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract services are made up of volunteer donations, communications, consultant, chef, speakers, entertainment, AmeriCorps VISTA participation, senior nutrition program vendors, video on WSE's programs and other contractor expenses.”

Raw XML AppendixShowing 400 of 600 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016529
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016929
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Advancing sustainability in the western United States.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt05199
IRS990/AdvertisingGrp/TotalAmt05199
IRS990/AllOtherContributionsAmt0235277
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lill Erickson
IRS990/BooksInCareOfDetail/PhoneNum04062220730
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1448
IRS990/BooksInCareOfDetail/USAddress/City0LIVINGSTON
IRS990/BooksInCareOfDetail/USAddress/State0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode059047
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0130895
IRS990/CashNonInterestBearingGrp/EOYAmt0145399
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016625
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057000
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0135
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04098
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016448
IRS990/ConferencesMeetingsGrp/TotalAmt020681
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0263986
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081
IRS990/CYOtherExpensesAmt0214799
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0208077
IRS990/CYRevenuesLessExpensesAmt021687
IRS990/CYSalariesCompEmpBnftPaidAmt0235658
IRS990/CYTotalExpensesAmt0450457
IRS990/CYTotalFundraisingExpenseAmt044775
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0472144
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02388
IRS990/DepreciationDepletionGrp/TotalAmt02388
IRS990/Desc0Western Sustainability Exchange has been promoting sustainable agriculture for 20 years. WSE's Market Connection Program has trained over 740 farmers and ranchers about sustainable techniques and, as a result, over 940,000 acres of agricultural land and open space are being managed sustainably today. The Market Connection Program connects producers using sustainable stewardship practices to our network of chefs, caterers, concessionaires and grocers who are passionate about local, sustainably produced food. To date WSE has opened markets for over 130 producers. Programs within Market Connection include Montana Farm to Restaurant Connection, Farmers Market, Harvest Celebration, Steer-to-Steak, Young Entrepreneurial Stewardship and others.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0370292
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04070
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04070
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07715
IRS990/FeesForServicesLegalGrp/TotalAmt07915
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02707
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060547
IRS990/FeesForServicesOtherGrp/TotalAmt063254
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Jaycie Chitwood
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Evanoff
IRS990/Form990PartVIISectionAGrp/PersonNm2Randy Lindberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Albert McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm4Carrie Balkcom
IRS990/Form990PartVIISectionAGrp/PersonNm5Seabring Davis
IRS990/Form990PartVIISectionAGrp/PersonNm6Roger Indreland
IRS990/Form990PartVIISectionAGrp/PersonNm7Heather Kahler
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Ledger
IRS990/Form990PartVIISectionAGrp/PersonNm9Bryan Ulring
IRS990/Form990PartVIISectionAGrp/PersonNm10Lill Erickson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1055208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt026488
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0472144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0180
IRS990/InformationTechnologyGrp/TotalAmt0180
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03264
IRS990/InsuranceGrp/TotalAmt03264
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05113
IRS990/LandBldgEquipCostOrOtherBssAmt048427
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02221
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Advancing sustainability in the western United States.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0123967
IRS990/NetAssetsOrFundBalancesEOYAmt0139402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01400
IRS990/OccupancyGrp/ProgramServicesAmt08752
IRS990/OccupancyGrp/TotalAmt010152
IRS990/OfficeExpensesGrp/FundraisingAmt01317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02369
IRS990/OfficeExpensesGrp/ProgramServicesAmt017171
IRS990/OfficeExpensesGrp/TotalAmt020857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05819
IRS990/OtherAssetsTotalGrp/EOYAmt05819
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034608
IRS990/OtherExpensesGrp/Desc0Cost of goods sold
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2In-kind expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-7069
IRS990/OtherExpensesGrp/ProgramServicesAmt0109219
IRS990/OtherExpensesGrp/ProgramServicesAmt17655
IRS990/OtherExpensesGrp/ProgramServicesAmt2-54487
IRS990/OtherExpensesGrp/TotalAmt0109234
IRS990/OtherExpensesGrp/TotalAmt18201
IRS990/OtherExpensesGrp/TotalAmt2-61556
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123072
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt03477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01611
IRS990/PayrollTaxesGrp/ProgramServicesAmt012381
IRS990/PayrollTaxesGrp/TotalAmt017469
IRS990/PensionPlanContributionsGrp/FundraisingAmt0745
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02444
IRS990/PensionPlanContributionsGrp/TotalAmt03509
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LILL ERICKSON
IRS990/PriorPeriodAdjustmentsAmt0-6252
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Market connection
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208077
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0224
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087939
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt090340
IRS990/PYRevenuesLessExpensesAmt014621
IRS990/PYSalariesCompEmpBnftPaidAmt0219858
IRS990/PYTotalExpensesAmt0307797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322418
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,331
Liabilities
$16,929
Net assets
$139,402
Revenue
$472,144
Expenses
$450,457
Net income
$21,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.29$3.62$7.99$7.85$0.14
2023Summary only. Only limited summary data is available for this year.$3.65$0.17$3.48$7.23$7.45$0.22
2022Summary only. Only limited summary data is available for this year.$3.75$0.05$3.70$5.17$6.12$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.17$4.66$5.85$4.58$1.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.12$3.39$5.60$5.00$0.61
2019Summary only. Only limited summary data is available for this year.$2.92$0.13$2.79$5.38$3.97$1.41
2018Summary only. Only limited summary data is available for this year.$1.51$0.18$1.34$3.38$4.52$1.14
2017Summary only. Only limited summary data is available for this year.$2.60$0.13$2.47$4.46$3.43$1.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.11$1.44$3.03$2.66$0.37
2015Summary only. Only limited summary data is available for this year.$1.18$0.11$1.07$2.88$2.94$0.05
2014Summary only. Only limited summary data is available for this year.$1.36$0.18$1.18$3.92$4.13$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.17$1.39$4.72$4.50$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.17$1.24$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.13$1.10$2.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.13$0.72$3.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits