Civic Intelligence

Northwest Connections

990 • Fiscal year 2013 • EIN 81-0512346

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.NORTHWESTCONNECTIONS.ORG
P O Box 1309Condon, MT 59826

(406) 754-3185

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

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$50,057

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

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

Asset Growth

26th percentile

-12%

Faster asset growth than 26% 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

Down

$70,661

Down $10,068 (-12%) from 2012

Net Assets

Down

$63,165

Down $13,068 (-17%) from 2012

Liabilities

Up

$7,496

Up $3,000 (+67%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

$414,773

No earlier filing loaded for comparison.

Expenses

Up

$427,840

Up $71,474 (+20%) from 2012

Net Income

-$13,067

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2013

Assets$70,661
Liabilities$7,496
Net Assets$63,165
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$414,773
Expenses$427,840
Net Income-$13,067
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$415,544
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$26,579$36,138▲ $9,559
Cash and Non-Interest-Bearing Accounts$31,421$22,582▼ $8,839
Savings and Temporary Cash Investments$20,788$9,248▼ $11,540
Inventories for Sale or Use$221$371▲ $150
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$80,729$70,661▼ $10,068
Other Assets Total$1,720$2,322▲ $602
Liabilities
Other Liabilities$4,496$7,496▲ $3,000
Total Liabilities$4,496$7,496▲ $3,000
Net Assets / Fund Balance
Unrestricted Net Assets$76,233$63,165▼ $13,068
Total Net Assets Fund Balance$76,233$63,165▼ $13,068
Total Liabilities and Net Assets / Fund Balance$80,729$70,661▼ $10,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,199$68,736$100,935
Other Land Buildings$3,939$18,624$22,563
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie ParkerInstruct/researFT$50,057$50,057
Adam LiebergEducationFT$36,806$36,806
Andrea StephensEducationFT$28,571$28,571
Rebekah RaffertyEducationFT$22,750$22,750
Laura ArvidsonEducationFT$21,310$21,310

Board Members and Trustees

NameTitle
Jim QuinnPresident & CEO
Scott TomsonVice President
Ben ThompsonDirector
Juanita VeroDirector
Kathy DemasterDirector
Krista KaarreDirector
Maureen BookwalterDirector
Nathan RichardsonDirector
Mary MitsosSecretary/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
-Training-$3,250
Leah SwartzIntern-$2,500
Stephanie DunnIntern-$2,000
Aerie Backcountry MedicineAccounting-$1,703
Dr Gregory MooreConsultant-$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$102,446
Program Service Revenue
$312,105
Investment Income
$23
Other Revenue
$199
All Other Contributions
$102,446
Change in Net Assets
$-13,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,952
Other Expenses$147,488
Grants and Similar Amounts Paid$8,400
Total Fundraising Expense$5,534
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,367$50,420$5,074$239,861
All Other Expenses$50,949$4,622-$55,571
Payroll Taxes$16,694$4,566$460$21,720
Depreciation Depletion-$18,650-$18,650
Other Employee Benefits$10,371--$10,371
Other Expenses$8,933$9,366-$8,933
Grants to Domestic Individuals$8,400--$8,400
Conferences and Meetings$5,727--$5,727
Advertising$3,361--$3,361
Travel$3,289--$3,289
Insurance-$1,954-$1,954
Office Expenses-$1,709-$1,709
Fees for Services Accounting-$1,703-$1,703
Interest-$9-$9
Total Functional Expenses$325,001$97,305$5,534$427,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$650
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
Flex Plan Payable$4,922
Alaska Business Car$1,660
Citibusiness$869
Unemployment Insurance$45
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

EIN
81-0512346
Phone
4067543185

Signing Officer

Name
Jim Quinn
Title
President & CEO
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Quinn
Formed
1996
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
0
Employees
15

Preparer

Preparer
Terry J Sheppard
Phone
4067935718
Supplemental Narrative

Additional Explanations

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

“AUTO - FUEL: Column (A) - Total = $6741; Column (B) - Program Services = $6741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUTO - INSURANCE: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUTO - MILEAGE: Column (A) - Total = $5860; Column (B) - Program Services = $5860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUTO - REGISTRATION: Column (A) - Total = $342; Column (B) - Program Services = $342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUTO - REPAIRS: Column (A) - Total = $4238; Column (B) - Program Services = $4238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $6; Column (B) - Program Services = $0; Column (C) - Management & General = $6; Column (D) - Fundraising = $0”

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

“COMPUTER WORK: Column (A) - Total = $408; Column (B) - Program Services = $0; Column (C) - Management & General = $408; Column (D) - Fundraising = $0”

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

“CONTRACTED HORSE PACKING: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COURSE SUPPLY: Column (A) - Total = $409; Column (B) - Program Services = $409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CREDIT CARD FEES: Column (A) - Total = $564; Column (B) - Program Services = $0; Column (C) - Management & General = $564; Column (D) - Fundraising = $0”

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

“FACILITY CLEANING: Column (A) - Total = $330; Column (B) - Program Services = $0; Column (C) - Management & General = $330; Column (D) - Fundraising = $0”

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

“FIELD SUPPLIES: Column (A) - Total = $4852; Column (B) - Program Services = $4852; 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

“FOREIGN EXCHANGE: Column (A) - Total = $2; Column (B) - Program Services = $0; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

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

“GAS & ELECTRIC: Column (A) - Total = $1320; Column (B) - Program Services = $1320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HOMESTAY: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INSTRUCTORS: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INTERN: Column (A) - Total = $7633; Column (B) - Program Services = $7633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES & FEES: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

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

“MEALS: Column (A) - Total = $2082; Column (B) - Program Services = $2082; 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

“MEMBERSHIPS & DUES: Column (A) - Total = $822; Column (B) - Program Services = $0; Column (C) - Management & General = $822; Column (D) - Fundraising = $0”

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

“PARKING: Column (A) - Total = $197; Column (B) - Program Services = $197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYPAL TEST: 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

“PAYROLL PROCESSING: Column (A) - Total = $981; Column (B) - Program Services = $0; Column (C) - Management & General = $981; Column (D) - Fundraising = $0”

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

“PERMITS: Column (A) - Total = $2747; Column (B) - Program Services = $2747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1365; Column (B) - Program Services = $0; Column (C) - Management & General = $1365; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $5694; Column (B) - Program Services = $5694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROPANE: Column (A) - Total = $1320; Column (B) - Program Services = $1320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RENTAL CAR: Column (A) - Total = $959; Column (B) - Program Services = $959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLY: Column (A) - Total = $54; Column (B) - Program Services = $0; Column (C) - Management & General = $54; Column (D) - Fundraising = $0”

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

“TAXI: Column (A) - Total = $155; Column (B) - Program Services = $155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Raw XML AppendixShowing 400 of 656 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMBINES 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
IRS990/AdvertisingGrp/ProgramServicesAmt03361
IRS990/AdvertisingGrp/TotalAmt03361
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0102446
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04622
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050949
IRS990/AllOtherExpensesGrp/TotalAmt055571
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MELANIE JUDGE PARKER
IRS990/BooksInCareOfDetail/PhoneNum04067542471
IRS990/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 1309
IRS990/BooksInCareOfDetail/USAddress/City0CONDON
IRS990/BooksInCareOfDetail/USAddress/State0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0598261309
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031421
IRS990/CashNonInterestBearingGrp/EOYAmt022582
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05727
IRS990/ConferencesMeetingsGrp/TotalAmt05727
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01703
IRS990/ContractorCompensationGrp/CompensationAmt12500
IRS990/ContractorCompensationGrp/CompensationAmt22000
IRS990/ContractorCompensationGrp/CompensationAmt31500
IRS990/ContractorCompensationGrp/CompensationAmt43250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO BOX 129
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine112232 SUN ROSE WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1224 DUDLEY AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine137443 HIGHLINE COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine143155 4TH STREET E SUITE 108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0OVANDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1FORT COLLINS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2STATEN ISLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3MISSOULA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4MISSOULA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3MT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4MT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode059854
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode180521
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode210301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode359808
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode459807
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10AERIE BACKCOUNTRY MEDICINE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0TERRY J SHEPPARD CPA
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1LEAH SWARTZ
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2STEPHANIE DUNN
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3DR GREGORY MOORE
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING
IRS990/ContractorCompensationGrp/ServicesDesc1INTERN
IRS990/ContractorCompensationGrp/ServicesDesc2INTERN
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc4TRAINING
IRS990/CostOfGoodsSoldAmt0771
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102446
IRS990/CYGrantsAndSimilarPaidAmt08400
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0147488
IRS990/CYOtherRevenueAmt0199
IRS990/CYProgramServiceRevenueAmt0312105
IRS990/CYRevenuesLessExpensesAmt0-13067
IRS990/CYSalariesCompEmpBnftPaidAmt0271952
IRS990/CYTotalExpensesAmt0427840
IRS990/CYTotalFundraisingExpenseAmt05534
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0414773
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018650
IRS990/DepreciationDepletionGrp/TotalAmt018650
IRS990/Desc0WORKSHOPS AND COURSES ON WINTER FIELD STUDIES,LANDSCAPE & LIVELIHOOD, ALPINE FIELD STUDIES, ANIMAL TRACKING, MOUNTAIN LIONS, WILDLAND VOLUNTEER CORP AND NATURAL HISTORY ADVENTURES. COMMUNITY PROGRAMS ON ANIMAL TRACKING, CONSERVATION PROJECTS AND MONITORING WILDLIFE & HABITAT. SURVEYING & RESEARCHING FOREST CARNIVORES, BEARS, WHITE BARK PINE, ROADS & TRAILS AND STREAMS & WETLANDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0325001
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01703
IRS990/FeesForServicesAccountingGrp/TotalAmt01703
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY DEMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTA KAARRE
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN BOOKWALTER
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JUANITA VERO
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY MITSOS
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT TOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM LIEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10MELANIE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREA STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm12REBEKAH RAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA ARVIDSON
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/ReportableCompFromOrgAmt936806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1050057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1128571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1222750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1321310
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10INSTRUCT/RESEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0650
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0415544
IRS990/GrossSalesOfInventoryAmt065
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01954
IRS990/InsuranceGrp/TotalAmt01954
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09
IRS990/InterestGrp/TotalAmt09
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0221
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0371
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036138
IRS990/LandBldgEquipCostOrOtherBssAmt0123498
IRS990/LegalDomicileStateCd0MT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0COMBINES 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076233
IRS990/NetAssetsOrFundBalancesEOYAmt063165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0650
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-706
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-706
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01709
IRS990/OfficeExpensesGrp/TotalAmt01709
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01720
IRS990/OtherAssetsTotalGrp/EOYAmt02322
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010371
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1COURSE FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3GROCERIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19366
IRS990/OtherExpensesGrp/ProgramServicesAmt020490
IRS990/OtherExpensesGrp/ProgramServicesAmt112420
IRS990/OtherExpensesGrp/ProgramServicesAmt28933
IRS990/OtherExpensesGrp/TotalAmt024796
IRS990/OtherExpensesGrp/TotalAmt112420
IRS990/OtherExpensesGrp/TotalAmt29366
IRS990/OtherExpensesGrp/TotalAmt38933
IRS990/OtherLiabilitiesGrp/BOYAmt04496
IRS990/OtherLiabilitiesGrp/EOYAmt07496
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDIT REF - BFT
IRS990/OtherRevenueMiscGrp/Desc1STATE FUND DIVIDEND
IRS990/OtherRevenueMiscGrp/Desc2TELE EXCISE TAX REIMB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0255
IRS990/OtherRevenueTotalAmt0255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239861
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04566
IRS990/PayrollTaxesGrp/ProgramServicesAmt016694
IRS990/PayrollTaxesGrp/TotalAmt021720
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JIM QUINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1COURSE FEES
IRS990/ProgramServiceRevenueGrp/Desc2HIKING GUIDE
IRS990/ProgramServiceRevenueGrp/Desc3MEALS CHARGE
IRS990/ProgramServiceRevenueGrp/Desc4SWAN VALLEY INOVATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41473
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120480
IRS990/PYOtherRevenueAmt011491
IRS990/PYProgramServiceRevenueAmt0178544
IRS990/PYRevenuesLessExpensesAmt0-9668
IRS990/PYSalariesCompEmpBnftPaidAmt0231886
IRS990/PYTotalExpensesAmt0356366
IRS990/PYTotalRevenueAmt0346698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

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
$70,661
Liabilities
$7,496
Net assets
$63,165
Revenue
$414,773
Expenses
$427,840
Net income
-$13,067
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