Civic Intelligence

Bitterrooters for Planning

990EZ • Fiscal year 2015 • EIN 81-0512375

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.bitterrooters4planning.com
PO Box 505Corvallis, MT 59828

(406) 214-2031

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$18,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

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

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$88,662

Down $8,486 (-8.7%) from 2014

Net Assets

Down

$88,662

Down $8,486 (-8.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$62,939

Down $16,561 (-21%) from 2014

Expenses

Up

$71,425

Up $52,968 (+287%) from 2014

Net Income

Down

-$8,486

Down $69,529 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2014: $97,148Net Assets 2014: $97,1482014Assets 2015: $88,662Net Assets 2015: $88,6622015Assets 2016: $124,411Net Assets 2016: $124,4112016Assets 2017: $151,882Net Assets 2017: $151,8822017Assets 2018: $106,222Net Assets 2018: $106,2222018Assets 2022: $41,128Net Assets 2022: $41,1282022Assets 2023: $26,337Net Assets 2023: $26,3372023Assets 2024: $11,777Net Assets 2024: $11,7772024

Highlighted filing

2015

Assets$88,662
Liabilities-
Net Assets$88,662
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $79,500Expenses 2014: $18,457Net Income 2014: $61,0432014Revenue 2015: $62,939Expenses 2015: $71,425Net Income 2015: -$8,4862015Revenue 2016: $94,323Expenses 2016: $58,574Net Income 2016: $35,7492016Revenue 2017: $75,699Expenses 2017: $48,228Net Income 2017: $27,4712017Revenue 2018: $6,609Expenses 2018: $52,269Net Income 2018: -$45,6602018Revenue 2022: $125Expenses 2022: $21,350Net Income 2022: -$21,2252022Revenue 2023: $4,025Expenses 2023: $18,816Net Income 2023: -$14,7912023Revenue 2024: $5,200Expenses 2024: $19,760Net Income 2024: -$14,5602024

Highlighted filing

2015

Revenue$62,939
Expenses$71,425
Net Income-$8,486
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$62,939
Mission and Program Overview

Mission

Responsible county planning

Program Services

DescriptionGrantsExpenses
Bitterrooters For Planning is dedicated to protecting our natural infrastructure and promoting land use planning that helps secure the quality of life in the Bitterroot Valley.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James RokoschEmployeeFT$18,200-$18,200
Charlotta GrandstaffEmployeePT$7,994-$7,994
Filing and Contact Details

Filer

Filer Name
Bitterrooters For Planning
EIN
81-0512375
Address
PO Box 505, Corvallis, MT 59828

Signing Officer

Name
Doug Soehren
Title
Board Membr
Signed
2016-05-13
Discuss with paid preparer
No

Preparer

Firm
Spectrum Accounting Inc
Address
PO Box 6, Hamilton, MT 59840
Preparer
Bradley Burgess
Phone
4063601848
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 468”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 2,825”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contributions 1,600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 87”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 710”

Form 990-EZ, Part I, Line 16, Other Expenses

“Special Event Expense 1,564”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 425”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 598”

Raw XML Appendix136 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Charlotta Grandstaff
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Position is non-compensated
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Doug Soehren
IRS990EZ/BooksInCareOfDetail/PhoneNum04062142031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0607 Grantsdale Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hamilton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062939
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035976
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088662
IRS990EZ/GrossReceiptsAmt062939
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charlotta Grandstaff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Rokosch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Employee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Responsible county planning
IRS990EZ/PrintingPublicationsPostageAmt0978
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bitterrooters For Planning is dedicated to protecting our natural infrastructure and promoting land use planning that helps secure the quality of life in the Bitterroot Valley.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026194
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt071425
IRS990EZ/TotalRevenueAmt062939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bitterrooters4planning.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0142439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079500
IRS990ScheduleA/Total509Grp/TotalAmt0142439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142439
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 2,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contributions 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues Subscriptions 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense 710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special Event Expense 1,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 598
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Soehren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Membr
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bitterrooters For Planning
ReturnHeader/Filer/BusinessNameControlTxt0BITT
ReturnHeader/Filer/EIN0810512375
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 505
ReturnHeader/Filer/USAddress/CityNm0Corvallis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spectrum Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059840
ReturnHeader/PreparerPersonGrp/PhoneNum04063601848
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley Burgess
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T11:37:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,662
Liabilities
-
Net assets
$88,662
Revenue
$62,939
Expenses
$71,425
Net income
-$8,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.05$0.20$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.04$0.19$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.00$0.21$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.07$0.52$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.76$0.48$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.94$0.59$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.63$0.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.80$0.18$0.61