Civic Intelligence

Kootenai River Network Inc

990 • Fiscal year 2016 • EIN 81-0500605

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

Organization ProfileKOOTENAIRIVERNETWORK.ORG
PO Box 491Libby, MT 59923

(406) 293-2733

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

5.70x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$55,583

Down $2,779 (-4.8%) from 2015

Net Assets

Down

$7,048

Down $2,779 (-28%) from 2015

Liabilities

Flat

$48,535

Flat from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Down

$8,512

Down $40,787 (-83%) from 2015

Expenses

Down

$11,293

Down $37,212 (-77%) from 2015

Net Income

Down

-$2,781

Down $3,575 (-450%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2016

Assets$55,583
Liabilities$48,535
Net Assets$7,048
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$8,512
Expenses$11,293
Net Income-$2,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$8,512
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$58,362$55,583▼ $2,779
Rtn Earn Endowment Incm Other Fnds$9,827$7,048▼ $2,779
Total Assets$58,362$55,583▼ $2,779
Liabilities
Deferred Revenue$48,535$48,535→ $0
Total Liabilities$48,535$48,535→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,827$7,048▼ $2,779
Total Liabilities and Net Assets / Fund Balance$58,362$55,583▼ $2,779
Compensation and Service Providers
Top Officer Pay75th percentile

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
$8,507
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-2,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,293
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-$640-$640
Conferences and Meetings-$503-$503
Other Expenses$150$70-$70
Total Functional Expenses$8,899$2,394$0$11,293
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
2017-02-23

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 2”

Raw XML Appendix265 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PhoneNum04062932733
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G STAMY
ReturnHeader/ReturnTs02017-03-06T08:18:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,583
Liabilities
$48,535
Net assets
$7,048
Revenue
$8,512
Expenses
$11,293
Net income
-$2,781
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