Civic Intelligence

Yaak Valley Forest Council

990 • Fiscal year 2011 • EIN 81-0517993

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

265 Riverview Drive59935
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

107%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$51,048

Up $26,362 (+107%) from 2010

Net Assets

Up

$50,698

Up $26,362 (+108%) from 2010

Liabilities

Flat

$350

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$180,446

Down $17,327 (-8.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $24,686Liabilities 2010: $350Net Assets 2010: $24,3362010Assets 2011: $51,048Liabilities 2011: $350Net Assets 2011: $50,6982011Assets 2012: $87,717Liabilities 2012: $0Net Assets 2012: $87,7172012Assets 2013: $80,143Liabilities 2013: $0Net Assets 2013: $80,1432013Assets 2014: $53,693Liabilities 2014: $0Net Assets 2014: $53,6932014Assets 2015: $107,892Liabilities 2015: $340Net Assets 2015: $107,5522015Assets 2016: $89,061Liabilities 2016: $1,391Net Assets 2016: $87,6702016Assets 2017: $108,094Liabilities 2017: $74Net Assets 2017: $108,0202017Assets 2018: $84,181Liabilities 2018: $1,520Net Assets 2018: $82,6612018Assets 2019: $100,817Liabilities 2019: $15,735Net Assets 2019: $85,0822019Assets 2020: $150,225Liabilities 2020: $3,669Net Assets 2020: $146,5562020Assets 2021: $72,561Liabilities 2021: $4,414Net Assets 2021: $68,1472021Assets 2022: $131,921Liabilities 2022: $4,825Net Assets 2022: $127,0962022Assets 2023: $185,886Liabilities 2023: $6,795Net Assets 2023: $179,0912023Assets 2024: $149,525Liabilities 2024: $7,567Net Assets 2024: $141,9582024

Highlighted filing

2011

Assets$51,048
Liabilities$350
Net Assets$50,698

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $100,779Expenses 2010: $197,773Net Income 2010: -$96,9942010Expenses 2011: $180,4462011Expenses 2012: $203,7462012Revenue 2013: $191,883Expenses 2013: $199,457Net Income 2013: -$7,5742013Revenue 2014: $290,163Expenses 2014: $316,613Net Income 2014: -$26,4502014Revenue 2015: $353,272Expenses 2015: $299,413Net Income 2015: $53,8592015Revenue 2016: $225,093Expenses 2016: $244,975Net Income 2016: -$19,8822016Revenue 2017: $279,976Expenses 2017: $259,626Net Income 2017: $20,3502017Revenue 2018: $236,857Expenses 2018: $262,216Net Income 2018: -$25,3592018Revenue 2019: $378,520Expenses 2019: $376,099Net Income 2019: $2,4212019Revenue 2020: $390,689Expenses 2020: $329,215Net Income 2020: $61,4742020Revenue 2021: $307,187Expenses 2021: $385,596Net Income 2021: -$78,4092021Revenue 2022: $402,108Expenses 2022: $343,159Net Income 2022: $58,9492022Revenue 2023: $474,304Expenses 2023: $422,309Net Income 2023: $51,9952023Revenue 2024: $410,680Expenses 2024: $447,813Net Income 2024: -$37,1332024

Highlighted filing

2011

Revenue-
Expenses$180,446
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Gross Receipts
$207,320
Mission and Program Overview

Mission

To promote and provide environmental education and awareness.

Major Activities

Activity 2
Other program services: protecting roadless lands; community education and outreach; collaborative work and monitoring the management of the kootenai national forest; building a restoration workforce.
Filing and Contact Details

Filer

EIN
81-0517993
Raw XML Appendix353 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0OTHER PROGRAM SERVICES: PROTECTING ROADLESS LANDS; COMMUNITY EDUCATION AND OUTREACH; COLLABORATIVE WORK AND MONITORING THE MANAGEMENT OF THE KOOTENAI NATIONAL FOREST; BUILDING A RESTORATION WORKFORCE.
IRS990/Activity2/Expense0136032
IRS990/ActivityOrMissionDescription0OUR MISSION IS TO PROTECT THE LAST ROADLESS AREAS IN THE YAAK VALLEY AND THE KOOTENAI NATIONAL FOREST; MAINTAIN AND RESTORE THE ECOLOGICAL INTEGRITY OF OUR GEOGRAPHICAL ZONE BY CONSERVING AND IMPROVING HABITAT FOR NATIVE AND SENSITIVE SPECIES; ENCOURAGE AND SUPPORT THE DEVELOPMENT OF LOCAL ECONOMIES BASED ON STEWARDSHIP PRINCIPLES, VALUE ADDED FOREST PRODUCTS, HABITAT CONSERVATION AND ECOLOGICAL RESTORATION; AND EDUCATE LOCAL RESIDENTS ON THE VALUE OF PROTECTED AND RESTORED LANDSCAPES FOR COMMUNITY AND ECONOMIC DEVELOPMENT. WE ARE COMMITTED TO CULTIVATING AND ENCOURAGING MEANINGFUL DIALOGUE BETWEEN HISTORICALLY POLARIZED GROUPS - LOCALLY AND REGIONALLY - BRINGING THESE GROUPS TO THE SAME TABLE TO FIND COMMON GROUND ON ECOSYSTEM BASED FOREST MANAGEMENT PRACTICES.
IRS990/AddressPrincipalOfficerUS/AddressLine10155 RIVERVIEW DRIVE
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IRS990/Description0HEADWATERS RESTORATION: PROJECT FOCUSING ON IMPROVING SENSITIVE FISH HABITAT IN THE HEADWATERS OF THE YAAK RIVER.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
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IRS990/Form990PartVIISectionA/NamePerson0RICK BASS
IRS990/Form990PartVIISectionA/NamePerson1DAVID HENDERSON
IRS990/Form990PartVIISectionA/NamePerson2ANDREW DUFFIN
IRS990/Form990PartVIISectionA/NamePerson3GARY HUDSON
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0BOARD CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
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IRS990/FundraisingDirectExpenses0512
IRS990/FundsToPayPremiums00
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IRS990/GrantsAndSimilarAmntsCY0600
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IRS990/GrantsToIndividuals00
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IRS990/LandBuildingsEquipmentBasis04287
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/OtherExpensesCurrentYear040453
IRS990/OtherExpenses/Description0CONTRACT LABOR
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2POSTAGE AND PRINTING
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IRS990/OtherLiabilities/BOY0350
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IRS990/OtherRevenueCurrentYear0544
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IRS990/OtherSalariesAndWages/ManagementAndGeneral027667
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IRS990/OtherSalariesAndWages/Total0109040
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
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IRS990/PayrollTaxes/ManagementAndGeneral02853
IRS990/PayrollTaxes/ProgramServices08503
IRS990/PayrollTaxes/Total011356
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses026362
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
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IRS990/ReportOtherLiabilities01
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IRS990/RetainedEarningsEndowmentEtc/BOY024336
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IRS990/Revenue056
IRS990/RevenuesLessExpensesCY026362
IRS990/RevenuesLessExpensesPriorYear0-96994
IRS990/SalariesEtcCurrentYear0139393
IRS990/SalariesEtcPriorYear0103903
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0207196
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0195010
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0224143
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0920553
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear068
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0791
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IRS990ScheduleA/GrossInvestmentIncome170/Total03099
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc056
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99530
IRS990ScheduleA/PublicSupportTotal1700920553
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100385
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04287
IRS990ScheduleD/OtherLiabilities/Amount0350
IRS990ScheduleD/OtherLiabilities/Description0LONG TERM LIABILITIES
IRS990ScheduleD/TotalOfAmounts0350
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED AND DISCUSSED AT THE ORGANIZATION'S QUARTERLY MEETING BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1DISCUSSED AT QUARTERLY MEETINGS AND REVIEWED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD DETERMINES STAFF SALARIES USING COMPARABILITY DATA PROVIDED BY TREC-TRAINING RESOURCES FOR THE ENVIRONMENTAL COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059935
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBYN KING
IRS990/TheBooksAreInCareOf/TelephoneNumber04062959736
IRS990/TotalAssets/BOY024686
IRS990/TotalAssetsBOY024686
IRS990/TotalAssets/EOY051048
IRS990/TotalAssetsEOY051048
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IRS990/TotalExpensesPriorYear0197773
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral030960
IRS990/TotalFunctionalExpenses/ProgramServices0149486
IRS990/TotalFunctionalExpenses/Total0180446
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0350
IRS990/TotalLiabilitiesBOY0350
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IRS990/TotalLiabilitiesEOY0350
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IRS990/TotalLiabNetAssetsFundBalances/EOY051048
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers06
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IRS990/TotalOtherCompensation00
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IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenueCurrentYear0206808
IRS990/TotalRevenue/ExclusionAmount0556
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IRS990/TotalRevenue/TotalRevenueColumn0206808
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IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
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IRS990/Travel/Total08815
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.YAAKVALLEY.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810517993
ReturnHeader/Filer/Name/BusinessNameLine10YAAK VALLEY FOREST COUNCIL
ReturnHeader/Filer/NameControl0YAAK
ReturnHeader/Filer/Phone04062959736
ReturnHeader/Filer/USAddress/AddressLine10265 RIVERVIEW DRIVE
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059935
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-09
ReturnHeader/Officer/Name0ROBYN KING
ReturnHeader/Officer/Phone04062959736
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0810348775
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUNKERMIERCLARKCAMPANELLASTEVENS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1398
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITEFISH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0599371398
ReturnHeader/Preparer/Name0SALLIE A FOLEY
ReturnHeader/Preparer/Phone04068622597
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-09T16:53:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.08$1.42$4.11$4.48$0.37
2023Summary only. Only limited summary data is available for this year.$1.86$0.07$1.79$4.74$4.22$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.05$1.27$4.02$3.43$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.68$3.07$3.86$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.47$3.91$3.29$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.16$0.85$3.79$3.76$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.83$2.37$2.62$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$2.80$2.60$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$2.25$2.45$0.20
2015Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$3.53$2.99$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.90$3.17$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.92$1.99$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$1.01$1.98$0.97