Civic Intelligence

Yaak Valley Forest Council

990 • Fiscal year 2016 • EIN 81-0517993

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileWWW.YAAKVALLEY.ORG

View Organization Page

265 Riverview DriveTroy, MT 59935

(406) 295-9736

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,160

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$89,061

Down $18,831 (-17%) from 2015

Net Assets

Down

$87,670

Down $19,882 (-18%) from 2015

Liabilities

Up

$1,391

Up $1,051 (+309%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Down

$225,093

Down $128,179 (-36%) from 2015

Expenses

Down

$244,975

Down $54,438 (-18%) from 2015

Net Income

Down

-$19,882

Down $73,741 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2016

Assets$89,061
Liabilities$1,391
Net Assets$87,670
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$225,093
Expenses$244,975
Net Income-$19,882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$225,093
Mission and Program Overview

Mission

To promote and provide environmental education and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$107,552$87,670▼ $19,882
Cash and Non-Interest-Bearing Accounts$74,463$65,866▼ $8,597
Land, Buildings, and Equipment, Net$33,429$23,195▼ $10,234
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$107,892$89,061▼ $18,831
Liabilities
Accounts Payable and Accrued Expenses$340$1,391▲ $1,051
Total Liabilities$340$1,391▲ $1,051
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,552$87,670▼ $19,882
Total Liabilities and Net Assets / Fund Balance$107,892$89,061▼ $18,831

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,195$16,104-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn KingDirectorFT$31,200$7,960$39,160

Board Members and Trustees

NameTitle
David HendersonBoard Chairman
Caroline StephensBoard Member
Gary HudsonBoard Member
Rick BassBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$225,059
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$0
All Other Contributions
$216,870
Change in Net Assets
$-19,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,792
Other Expenses$92,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,076--$102,076
Current Officers, Directors, Trustees, and Key Employees-$31,200-$31,200
Insurance$29,014--$29,014
Payroll Taxes$17,130$2,386-$19,516
Fees for Services Other$15,329--$15,329
Depreciation Depletion$10,234--$10,234
Occupancy$8,817--$8,817
Office Expenses$6,254--$6,254
Travel$5,053--$5,053
Advertising$3,573--$3,573
Information Technology$1,735--$1,735
Fees for Services Accounting-$1,200-$1,200
Interest$693--$693
Conferences and Meetings$30--$30
Other Expenses$20--$20
Total Functional Expenses$210,189$34,786$0$244,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and discussed at the organization's quarterly meeting before filing.”

Form 990, Part VI, Section B, Line 12C

“Discussed at quarterly meetings and reviewed.”

Form 990, Part VI, Section B, Line 15

“The board determines staff salaries using coparability data provided by trec-training resources for the environmental community.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Yaak Valley Forest Council
EIN
81-0517993
Phone
4062959736
Address
265 RIVERVIEW DRIVE, TROY, MT 59935

Signing Officer

Name
Robyn King
Title
Executive Director
Phone
4062959736
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn King
Formed
1998
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
10

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
P O BOX 1398, WHITEFISH, MT 59937-1398
Preparer
Sallie a Brown CPA
Phone
4068622597
Raw XML Appendix358 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND DISCUSSED AT THE ORGANIZATION'S QUARTERLY MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT QUARTERLY MEETINGS AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES STAFF SALARIES USING COPARABILITY DATA PROVIDED BY TREC-TRAINING RESOURCES FOR THE ENVIRONMENTAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107892
IRS990/TotalAssetsEOYAmt089061
IRS990/TotalAssetsGrp/BOYAmt0107892
IRS990/TotalAssetsGrp/EOYAmt089061
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0225059
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0340
IRS990/TotalLiabilitiesEOYAmt01391
IRS990/TotalLiabilitiesGrp/BOYAmt0340
IRS990/TotalLiabilitiesGrp/EOYAmt01391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087670
IRS990/TotalOtherCompensationAmt07960
IRS990/TotalProgramServiceExpensesAmt0210189
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089061
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05053
IRS990/TravelGrp/TotalAmt05053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0155 RIVERVIEW DRIVE
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059935
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.YAAKVALLEY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04062959736
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YAAK VALLEY FOREST COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0YAAK
ReturnHeader/Filer/EIN0810517993
ReturnHeader/Filer/PhoneNum04062959736
ReturnHeader/Filer/USAddress/AddressLine1Txt0265 RIVERVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059935
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.198.253
ReturnHeader/FilingSecurityInformation/IPDt02017-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm017:54:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1398
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITEFISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599371398
ReturnHeader/PreparerPersonGrp/PhoneNum04068622597
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLIE A BROWN CPA
ReturnHeader/ReturnTs02017-05-15T17:19:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,061
Liabilities
$1,391
Net assets
$87,670
Revenue
$225,093
Expenses
$244,975
Net income
-$19,882
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits