Civic Intelligence

Kootenai River Network Inc

EIN 81-0500605 • 501(c)3 • Libby, MT

Profile

To protect and restore the integrity of the kootenai river basin waters

PO Box 491Libby, MT 59923

kootenairivernetwork.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

9707.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-46380%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

-4.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$53,265

Down $2,318 (-4.2%) from 2016

Liabilities

Flat

$48,535

Flat from 2016

Net Assets

Down

$4,730

Down $2,318 (-33%) from 2016

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$5

Down $8,507 (-100%) from 2016

Expenses

Down

$2,324

Down $8,969 (-79%) from 2016

Net Income

Up

-$2,319

Up $462 (+17%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2011: $90,151Liabilities 2011: $63,721Net Assets 2011: $26,4302011Assets 2012: $193,720Liabilities 2012: $165,709Net Assets 2012: $28,0112012Assets 2013: $91,668Liabilities 2013: $74,853Net Assets 2013: $16,8152013Assets 2014: $62,568Liabilities 2014: $53,535Net Assets 2014: $9,0332014Assets 2015: $58,362Liabilities 2015: $48,535Net Assets 2015: $9,8272015Assets 2016: $55,583Liabilities 2016: $48,535Net Assets 2016: $7,0482016Assets 2017: $53,265Liabilities 2017: $48,535Net Assets 2017: $4,7302017

Highlighted filing

2017

Assets$53,265
Liabilities$48,535
Net Assets$4,730
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $73,0902011Expenses 2012: $26,5002012Revenue 2013: $92,373Expenses 2013: $103,569Net Income 2013: -$11,1962013Revenue 2014: $37,327Expenses 2014: $45,109Net Income 2014: -$7,7822014Revenue 2015: $49,299Expenses 2015: $48,505Net Income 2015: $7942015Revenue 2016: $8,512Expenses 2016: $11,293Net Income 2016: -$2,7812016Revenue 2017: $5Expenses 2017: $2,324Net Income 2017: -$2,3192017

Highlighted filing

2017

Revenue$5
Expenses$2,324
Net Income-$2,319
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,265
Liabilities
$48,535
Net assets
$4,730
Revenue
$5
Expenses
$2,324
Net income
-$2,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.49$0.05$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.49$0.07$0.09$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.49$0.10$0.49$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.54$0.09$0.37$0.45$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.75$0.17$0.92$1.04$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.66$0.28$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.64$0.26$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 16, 2018
Return Version
2017v2.2
Gross Receipts
$5
Mission and Program Overview

Mission

To protect and restore the integrity of the kootenai river basin waters

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,583$53,265▼ $2,318
Rtn Earn Endowment Incm Other Fnds$7,048$4,730▼ $2,318
Total Assets$55,583$53,265▼ $2,318
Liabilities
Deferred Revenue$48,535$48,535→ $0
Total Liabilities$48,535$48,535→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,048$4,730▼ $2,318
Total Liabilities and Net Assets / Fund Balance$55,583$53,265▼ $2,318
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim DunniganPresident
Kenny KindelLiaison Boar
Brian SugdenSecretary/tr
Sharon CrossVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-2,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$465-$465
Conferences and Meetings-$223-$223
Other Expenses$340$76-$76
Total Functional Expenses$340$1,984$0$2,324
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
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, Page 6, Part VI, Line 11B

“Organization's board of directors review form 990 at regular board meeting.”

Form 990, Page 6, Part VI, Line 19

“Provided upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Kootenai River Network Inc
EIN
81-0500605
Phone
4062932733
Address
PO BOX 491, LIBBY, MT 59923

Signing Officer

Name
Brian Sugden
Title
Secretary/treasurer
Signed
2018-01-16

Organization Details

Principal Officer
Jim Dunnigan
Voting Board Members
4
Independent Board Members
4
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, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix260 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRIAN SUGDEN
IRS990/BooksInCareOfDetail/PhoneNum04068926368
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1990
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IRS990/ConferencesMeetingsGrp/TotalAmt0223
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt02324
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2319
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/DeferredRevenueGrp/BOYAmt048535
IRS990/DeferredRevenueGrp/EOYAmt048535
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0STREAM RESTORATION & BULL TROUT RECOVERY PROJECTS LOCATED IN THE KOOTENAI RIVER BASIN, LINCOLN COUNTY, MONTANA. 2017 PROJECTS WERE, FOR THE MOST PART, PUT ON HOLD PENDING UPDATES TO KOOTENAI RIVER BASIN RESTORATION PLAN.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON CROSS
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IRS990/Form990PartVIISectionAGrp/PersonNm3KENNY KINDEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3LIAISON BOAR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT AND RESTORE THE INTEGRITY OF THE KOOTENAI RIVER BASIN WATERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07048
IRS990/NetAssetsOrFundBalancesEOYAmt04730
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176
IRS990/OtherExpensesGrp/ProgramServicesAmt0340
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IRS990/OtherExpensesGrp/TotalAmt1340
IRS990/OtherExpensesGrp/TotalAmt276
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM DUNNIGAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt011293
IRS990/PYProgramServiceRevenueAmt08507
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IRS990/PYTotalExpensesAmt011293
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IRS990/ReconcilationRevenueExpnssAmt0-2319
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07048
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt055583
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
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IRS990ScheduleA/PublicSupportTotal170Amt016500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt016531
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S BOARD OF DIRECTORS REVIEW FORM 990 AT REGULAR BOARD MEETING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07048
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SUGDEN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOOTENAI RIVER NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0KOOT
ReturnHeader/Filer/EIN0810500605
ReturnHeader/Filer/PhoneNum04062932733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 491
ReturnHeader/Filer/USAddress/CityNm0LIBBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
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ReturnHeader/FilingSecurityInformation/IPDt02018-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:05:24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0917 CALIFORNIA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059923
ReturnHeader/PreparerPersonGrp/PhoneNum04062932733
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G STAMY
ReturnHeader/ReturnTs02018-01-25T14:05:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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