Civic Intelligence

Northwest Connections

EIN 81-0512346 • 501(c)3 • Condon, MT

Profile

Combines local knowledge & scientific methods in efforts that identify, conserve & restore habitat linkages in order to keep rural lands within the northern rockies whole & functioning for all species

6887 MT Hwy 83Condon, MT 59826

swanvalleyconnections.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $123,657 (-100%) from 2014

Liabilities

Down

$0

Down $3,262 (-100%) from 2014

Net Assets

Down

$0

Down $120,395 (-100%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Down

$395,825

Down $134,693 (-25%) from 2014

Expenses

Down

$464,755

Down $23,790 (-4.9%) from 2014

Net Income

Down

-$68,930

Down $110,903 (-264%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2010: $125,369Liabilities 2010: $6,290Net Assets 2010: $119,0792010Assets 2011: $91,027Liabilities 2011: $5,125Net Assets 2011: $85,9022011Assets 2012: $80,729Liabilities 2012: $4,496Net Assets 2012: $76,2332012Assets 2013: $70,661Liabilities 2013: $7,496Net Assets 2013: $63,1652013Assets 2014: $123,657Liabilities 2014: $3,262Net Assets 2014: $120,3952014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $359,0642010Expenses 2011: $371,4442011Expenses 2012: $356,3662012Revenue 2013: $414,773Expenses 2013: $427,840Net Income 2013: -$13,0672013Revenue 2014: $530,518Expenses 2014: $488,545Net Income 2014: $41,9732014Revenue 2015: $395,825Expenses 2015: $464,755Net Income 2015: -$68,9302015

Highlighted filing

2015

Revenue$395,825
Expenses$464,755
Net Income-$68,930
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$395,825
Expenses
$464,755
Net income
-$68,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.96$4.65$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.20$5.31$4.89$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.63$4.15$4.28$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.76$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.86$3.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.06$1.19$3.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.0
Gross Receipts
$397,361
Mission and Program Overview

Mission

Combines local knowledge & scientific methods in efforts that identify, conserve & restore habitat linkages in order to keep rural lands within the northern rockies whole & functioning for all species

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,913$34,832▼ $1,081
Savings and Temporary Cash Investments$11,179$0▼ $11,179
Cash and Non-Interest-Bearing Accounts$59,871$2,774▼ $57,097
Inventories for Sale or Use$1,536$0▼ $1,536
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$123,657$0▼ $123,657
Other Assets Total$15,158$-37,606▼ $52,764
Liabilities
Other Liabilities$2,841--
Accounts Payable and Accrued Expenses$421--
Total Liabilities$3,262$0▼ $3,262
Net Assets / Fund Balance
Unrestricted Net Assets$120,395--
Total Net Assets Fund Balance$120,395$0▼ $120,395
Total Liabilities and Net Assets / Fund Balance$123,657$0▼ $123,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,751$82,589$114,340
Other Land Buildings$3,081$22,990$26,071
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andrea StephensEducationFT$52,867$52,867
Adam LiebergEducationFT$45,067$45,067
Rebekah RaffertyEducationFT$39,844$39,844
Melanie ParkerInstruct/researFT$30,822$30,822
Sara HalmEducationFT$18,438$18,438

Board Members and Trustees

NameTitle
Jim QuinnPresident & CEO
Scott TomsonVice President
Alex MedcalfDirector
Juanita VeroDirector
Kathy DemasterDirector
Krista KaarreDirector
Marnie CrileyDirector
Ben ThompsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
-Recruiting401 NE 1ST ST SUITE A, Enterprise, OR 97829$10,000
Swan Ecosystem CenterMeeting Organization6778 MT HWY 83, Condon, MT 59826$6,500
Nam Youth Marketing Specialist CorpIntern346 SE 44TH AVE, Portland, OR 97215$3,250
Aerie Backcountry MedicineRecruitingPO BOX 1170, Conway, NH 03818$2,430
Wallowa ResourcesRecruiting3155 4TH ST EAST SUITE 108, Missoula, MT 59807$2,325
Revenue and Support

Revenue Composition

Contributions and Grants
$153,136
Program Service Revenue
$237,124
Investment Income
$1
Other Revenue
$5,564
All Other Contributions
$153,136
Change in Net Assets
$-68,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,621
Other Expenses$159,134
Total Fundraising Expense$14,537
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,172$61,215$12,749$260,136
All Other Expenses$54,491$13,677-$68,168
Payroll Taxes$18,502$6,083$1,267$25,852
Depreciation Depletion-$17,238-$17,238
Other Employee Benefits$7,610$2,502$521$10,633
Grants to Domestic Individuals$9,000--$9,000
Other Expenses$10,275$8,989-$8,989
Conferences and Meetings$2,312--$2,312
Fees for Services Accounting-$2,139-$2,139
Office Expenses-$2,080-$2,080
Advertising$1,909--$1,909
Insurance-$1,483-$1,483
Travel$594--$594
Total Functional Expenses$329,505$120,713$14,537$464,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,617
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Citibusiness$1,390
Flex Plan Payable$-90
Liab Transferred to Swan Valley Connect$-1,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The board of directors review the return before having the president sign the return for filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee of the board of directors draws on comparable salaries for small non-profits in rural areas of Western Montana.The executive director draws on comparable salaries for comparable jobs in the region.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are published once annually in our newsletter.”

Filing and Contact Details

Filer

Filer Name
Northwest Connections
EIN
81-0512346
Phone
4067543137
Address
6887 MT HWY 83, CONDON, MT 59826

Signing Officer

Name
Jim Quinn
Title
President & CEO
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
0
Employees
11

Preparer

Firm
Terry J Sheppard CPA
Address
PO Box 129, Ovando, MT 59854-0129
Preparer
Terry J Sheppard
Phone
4067935718
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO - FUEL: Column (A) - Total = $4184; Column (B) - Program Services = $4184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO - INSURANCE: Column (A) - Total = $4790; Column (B) - Program Services = $4790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO - MILEAGE: Column (A) - Total = $4604; Column (B) - Program Services = $4604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO - REGISTRATION: Column (A) - Total = $760; Column (B) - Program Services = $760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO - REPAIRS: Column (A) - Total = $8423; Column (B) - Program Services = $8423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUD MOORE AWARD: Column (A) - Total = $284; Column (B) - Program Services = $0; Column (C) - Management & General = $284; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $1643; Column (B) - Program Services = $0; Column (C) - Management & General = $1643; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY CLEANING: Column (A) - Total = $1330; Column (B) - Program Services = $0; Column (C) - Management & General = $1330; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD SUPPLIES: Column (A) - Total = $6932; Column (B) - Program Services = $6932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIREWOOD: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GAS & ELECTRIC: Column (A) - Total = $1650; Column (B) - Program Services = $1650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $232; Column (B) - Program Services = $0; Column (C) - Management & General = $232; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROCERIES: Column (A) - Total = $8972; Column (B) - Program Services = $8972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOMESTAY: Column (A) - Total = $675; Column (B) - Program Services = $675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSTRUCTORS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & FEES: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $652; Column (B) - Program Services = $652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL CONSULTANT: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING - REORGANIZATION: Column (A) - Total = $6500; Column (B) - Program Services = $0; Column (C) - Management & General = $6500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIPS & DUES: Column (A) - Total = $475; Column (B) - Program Services = $0; Column (C) - Management & General = $475; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING: Column (A) - Total = $22; Column (B) - Program Services = $22; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $1082; Column (B) - Program Services = $0; Column (C) - Management & General = $1082; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERMITS: Column (A) - Total = $2913; Column (B) - Program Services = $2913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1294; Column (B) - Program Services = $0; Column (C) - Management & General = $1294; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $4493; Column (B) - Program Services = $4493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPANE: Column (A) - Total = $1650; Column (B) - Program Services = $1650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENTAL CAR: Column (A) - Total = $271; Column (B) - Program Services = $271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $525; Column (B) - Program Services = $0; Column (C) - Management & General = $525; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $297; Column (B) - Program Services = $0; Column (C) - Management & General = $297; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer to swan valley connections = -$53042”

Raw XML AppendixShowing 400 of 660 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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