Civic Intelligence

Yaak Valley Forest Council

990EZ • Fiscal year 2013 • EIN 81-0517993

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 28, 2014

265 Riverview Drive59935

(406) 295-9736

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Down

$80,143

Down $7,574 (-8.6%) from 2012

Net Assets

Down

$80,143

Down $7,574 (-8.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$191,883

No earlier filing loaded for comparison.

Expenses

Down

$199,457

Down $4,289 (-2.1%) from 2012

Net Income

-$7,574

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

2013

Assets$80,143
Liabilities$0
Net Assets$80,143

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

2013

Revenue$191,883
Expenses$199,457
Net Income-$7,574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 28, 2014
Return Version
2013v3.0
Gross Receipts
$191,883
Mission and Program Overview

Mission

To promote and provide environmental education and awareness.

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM SERVICES: PROTECTING ROADLESS LANDS; COMMUNITY EDUCATION AND OUTREACH; COLLABORATIVE WORK` AND MONITORING THE MANAGEMENT OF THE KOOTENAI NATIONAL FOREST.$0$126,000
HEADWATERS RESTORATION: PROJECT FOCUSING ON IMPROVING SENSITIVE FISH HABITAT IN THE HEADWATERS OF THE YAAK RIVER.$0$54,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBYN KINGDirectorFT$33,200$13,337$46,537
RICK BASSBoard MemberPT$1,676-$1,676
DAVID HENDERSONBoard ChairmanPT$0--
GARY HUDSONBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
81-0517993
Phone
4062959736

Signing Officer

Name
Robyn King
Title
Executive Director
Phone
4062959736
Signed
2014-03-28
Discuss with paid preparer
Yes

Preparer

Preparer
Gary Thuesen CPA
Phone
4068622597
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 64.

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

Description: fundraising. Amount: 169. Description: education. Amount: 285. Description: refund. Amount: 18. Description: contributions. Amount: 150. Description: mt corp fee. Amount: 15. Description: payroll taxes. Amount: 15,980. Description: insurance. Amount: 4,270. Description: travel and meetings. Amount: 6,061. Total to form 990-ez, line 16: 26,948.

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROBYN KING
IRS990EZ/BooksInCareOfDetail/PhoneNum04062959736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10265 RIVERVIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0TROY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0191819
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013622
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080143
IRS990EZ/GrossReceiptsAmt0191883
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080143
IRS990EZ/OccupancyRentUtltsAndMaintAmt014378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt333200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt313337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBYN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND PROVIDE ENVIRONMENTAL EDUCATION AND AWARENESS.
IRS990EZ/PrintingPublicationsPostageAmt03601
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEADWATERS RESTORATION: PROJECT FOCUSING ON IMPROVING SENSITIVE FISH HABITAT IN THE HEADWATERS OF THE YAAK RIVER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER PROGRAM SERVICES: PROTECTING ROADLESS LANDS; COMMUNITY EDUCATION AND OUTREACH; COLLABORATIVE WORK` AND MONITORING THE MANAGEMENT OF THE KOOTENAI NATIONAL FOREST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1126000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0140908
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0199457
IRS990EZ/TotalProgramServiceExpensesAmt0180000
IRS990EZ/TotalRevenueAmt0191883
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.YAAKVALLEY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0935050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0948
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0935050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0935050
IRS990ScheduleA/TotalSupportAmt0935998
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/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FUNDRAISING. AMOUNT: 169. DESCRIPTION: EDUCATION. AMOUNT: 285. DESCRIPTION: REFUND. AMOUNT: 18. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 150. DESCRIPTION: MT CORP FEE. AMOUNT: 15. DESCRIPTION: PAYROLL TAXES. AMOUNT: 15,980. DESCRIPTION: INSURANCE. AMOUNT: 4,270. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 6,061. TOTAL TO FORM 990-EZ, LINE 16: 26,948.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04062959736
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10YAAK VALLEY FOREST COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0YAAK
ReturnHeader/Filer/EIN0810517993
ReturnHeader/Filer/PhoneNum04062959736
ReturnHeader/Filer/USAddress/AddressLine10265 RIVERVIEW DRIVE
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JUNKERMIERCLARKCAMPANELLASTEVENS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1398
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHITEFISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0599371398
ReturnHeader/PreparerPersonGrp/PhoneNum04068622597
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY THUESEN CPA
ReturnHeader/ReturnTs02014-03-31T22:02:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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