Civic Intelligence

Northwest Connections

990 • Fiscal year 2014 • EIN 81-0512346

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

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

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$55,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$123,657

Up $52,996 (+75%) from 2013

Net Assets

Up

$120,395

Up $57,230 (+91%) from 2013

Liabilities

Down

$3,262

Down $4,234 (-56%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Up

$530,518

Up $115,745 (+28%) from 2013

Expenses

Up

$488,545

Up $60,705 (+14%) from 2013

Net Income

Up

$41,973

Up $55,040 (+421%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$123,657
Liabilities$3,262
Net Assets$120,395
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

2014

Revenue$530,518
Expenses$488,545
Net Income$41,973
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$532,242
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
Cash and Non-Interest-Bearing Accounts$22,582$59,871▲ $37,289
Land, Buildings, and Equipment, Net$36,138$35,913▼ $225
Savings and Temporary Cash Investments$9,248$11,179▲ $1,931
Inventories for Sale or Use$371$1,536▲ $1,165
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$70,661$123,657▲ $52,996
Other Assets Total$2,322$15,158▲ $12,836
Liabilities
Other Liabilities$7,496$2,841▼ $4,655
Accounts Payable and Accrued Expenses-$421-
Total Liabilities$7,496$3,262▼ $4,234
Net Assets / Fund Balance
Unrestricted Net Assets$63,165$120,395▲ $57,230
Total Net Assets Fund Balance$63,165$120,395▲ $57,230
Total Liabilities and Net Assets / Fund Balance$70,661$123,657▲ $52,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,183$67,359$98,542
Other Land Buildings$4,730$20,982$25,712
Other Assets Org$15,158--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie ParkerInstruct/researFT$55,000$55,000
Andrea StephensEducationFT$44,300$44,300
Adam LiebergEducationFT$40,575$40,575
Rebekah RaffertyEducationFT$31,238$31,238
Laura ArvidsonEducationFT$27,978$27,978

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
-Monitor/restoratn6778 HIGHWAY 83, Condon, MT 59826$10,000
-InternPO BOX 1309, Condon, MT 59826$2,500
Sara HalmIntern20 STAFFORD LANE, Stoney Brook, NY 11790$2,500
Hungry BearCooking6287 MT HWY 83, Condon, MT 59826$2,050
Swan Ecosystem CenterIntern510 S CALIFORNIA STREET, Missoula, MT 59801$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$254,689
Program Service Revenue
$260,848
Investment Income
$13,745
Other Revenue
$1,236
All Other Contributions
$254,689
Change in Net Assets
$41,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,182
Other Expenses$173,863
Total Fundraising Expense$14,227
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,115$41,754$12,573$271,442
All Other Expenses$67,382$13,827-$81,209
Payroll Taxes$19,859$3,818$1,149$24,826
Depreciation Depletion-$22,719-$22,719
Other Employee Benefits$8,730$1,679$505$10,914
Other Expenses$9,493$4,312-$9,493
Grants to Domestic Individuals$7,500--$7,500
Travel$3,812--$3,812
Conferences and Meetings$2,804--$2,804
Insurance-$2,111-$2,111
Office Expenses-$1,798-$1,798
Fees for Services Accounting-$1,662-$1,662
Advertising$1,518--$1,518
Total Functional Expenses$380,638$93,680$14,227$488,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,741
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$2,401
Flex Plan Payable$369
Unemployment Insurance$52
Alaska Business Car$19
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
4067543185
Address
P O BOX 1309, CONDON, MT 59826

Signing Officer

Name
Jim Quinn
Title
President & CEO
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Quinn
Formed
1996
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
0
Employees
15

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 = $8508; Column (B) - Program Services = $8508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUTO - INSURANCE: Column (A) - Total = $4378; Column (B) - Program Services = $4378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUTO - MILEAGE: Column (A) - Total = $7357; Column (B) - Program Services = $7357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUTO - REGISTRATION: Column (A) - Total = $401; Column (B) - Program Services = $401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUTO - REPAIRS: Column (A) - Total = $6438; Column (B) - Program Services = $6438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMPUTER WORK: Column (A) - Total = $99; Column (B) - Program Services = $0; Column (C) - Management & General = $99; Column (D) - Fundraising = $0”

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

“COOKING: Column (A) - Total = $2125; Column (B) - Program Services = $2125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CREDIT CARD FEES: Column (A) - Total = $883; Column (B) - Program Services = $0; Column (C) - Management & General = $883; Column (D) - Fundraising = $0”

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

“FACILITY CLEANING: Column (A) - Total = $905; Column (B) - Program Services = $0; Column (C) - Management & General = $905; Column (D) - Fundraising = $0”

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

“FIREWOOD: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; 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

“GROCERIES: Column (A) - Total = $9293; Column (B) - Program Services = $9293; 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 = $775; Column (B) - Program Services = $775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INTERN: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES & FEES: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $180; Column (D) - Fundraising = $0”

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

“MEALS: Column (A) - Total = $1015; Column (B) - Program Services = $1015; 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 = $1035; Column (B) - Program Services = $0; Column (C) - Management & General = $1035; Column (D) - Fundraising = $0”

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

“PARKING: Column (A) - Total = $110; Column (B) - Program Services = $110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYROLL PROCESSING: Column (A) - Total = $969; Column (B) - Program Services = $0; Column (C) - Management & General = $969; Column (D) - Fundraising = $0”

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

“PERMITS: Column (A) - Total = $2470; Column (B) - Program Services = $2470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1053; Column (B) - Program Services = $0; Column (C) - Management & General = $1053; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $4837; Column (B) - Program Services = $4837; 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 = $5108; Column (B) - Program Services = $5108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS: 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

“TELEPHONE: Column (A) - Total = $8268; Column (B) - Program Services = $0; Column (C) - Management & General = $8268; Column (D) - Fundraising = $0”

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

“VIDEO: Column (A) - Total = $552; Column (B) - Program Services = $552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WEBSITE: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 640 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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,657
Liabilities
$3,262
Net assets
$120,395
Revenue
$530,518
Expenses
$488,545
Net income
$41,973
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