Civic Intelligence

Yaak Valley Forest Council

990 • Fiscal year 2019 • EIN 81-0517993

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

11896 Yaak River RoadTroy, MT 59935

(406) 295-9736

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$48,915

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$100,817

Up $16,636 (+20%) from 2018

Net Assets

Up

$85,082

Up $2,421 (+2.9%) from 2018

Liabilities

Up

$15,735

Up $14,215 (+935%) from 2018

Revenue

Up

$378,520

Up $141,663 (+60%) from 2018

Expenses

Up

$376,099

Up $113,883 (+43%) from 2018

Net Income

Up

$2,421

Up $27,780 (+110%) from 2018

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

2019

Assets$100,817
Liabilities$15,735
Net Assets$85,082

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

2019

Revenue$378,520
Expenses$376,099
Net Income$2,421
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.1
Gross Receipts
$378,520
Mission and Program Overview

Mission

To promote and provide environmental education and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,886$93,104▲ $20,218
Rtn Earn Endowment Incm Other Fnds$82,661$85,082▲ $2,421
Land, Buildings, and Equipment, Net$11,295$7,713▼ $3,582
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$84,181$100,817▲ $16,636
Liabilities
Accounts Payable and Accrued Expenses$1,520$15,735▲ $14,215
Total Liabilities$1,520$15,735▲ $14,215
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,661$85,082▲ $2,421
Total Liabilities and Net Assets / Fund Balance$84,181$100,817▲ $16,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,713$31,586$39,299
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn KingExecutive DirectorFT$38,360$10,555$48,915

Board Members and Trustees

NameTitle
Rick BassBoard Chairman
Matt HollowayDirector
Tara MorrisonDirector
Willow LindsayDirector
David HendersonSecretary
Ross RademacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,468
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$0
All Other Contributions
$314,968
Change in Net Assets
$2,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,559
Other Expenses$122,800
Total Fundraising Expense$32,839
Grants and Similar Amounts Paid$1,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,513-$20,763$152,276
Current Officers, Directors, Trustees, and Key Employees$39,132$9,783-$48,915
Other Employee Benefits$17,615-$9,549$27,164
Payroll Taxes$19,743$934$2,527$23,204
Fees for Services Legal$15,404--$15,404
Occupancy$15,004--$15,004
Travel$9,466--$9,466
Insurance$1,120$5,000-$6,120
All Other Expenses$5,363--$5,363
Other Expenses$3,841--$3,841
Office Expenses$3,786--$3,786
Depreciation Depletion$3,582--$3,582
Grants to Domestic Orgs$1,740--$1,740
Fees for Services Accounting-$1,350-$1,350
Fees for Services Other$1,000--$1,000
Advertising$224--$224
Interest$170--$170
Conferences and Meetings$160--$160
Total Functional Expenses$326,193$17,067$32,839$376,099
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 35% controlled entity
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
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
11896 YAAK RIVER ROAD, TROY, MT 59935

Signing Officer

Name
Robyn King
Title
Executive Director
Phone
4062959736
Signed
2020-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn King
Formed
1998
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
20

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
P O BOX 1398, WHITEFISH, MT 59937-1398
Preparer
Sallie a Brown CPA
Phone
4068622597
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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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IRS990/Desc0HEADWATERS RESTORATION: THE HEADWATERS RESTORATION PARTNERSHIP PROGRAM (HRRP) BEGAN IN 1999 AS A REHABILITATION AND RESTORATION PROJECT WITH THE GOAL OF IMPROVING HABITAT FOR NATIVE FISH SPECIES. YAAK VALLEY FOREST COUNCIL HAS BEEN WORKING WITH THE STATE AND FEDERAL AGENCIES THAT MANAGE AREAS WITHIN THE HEADWATERS OF THE YAAK RIVER WHIL IMPLEMENTING RESTORATION PROJECTS. WORK INCLUDES SEDIMENT SOURCE SURVEYS, WEED ABATEMENT, ROAD DECOMMISSIONING, STREAM CROSSING IMPROVEMENT, WATERSHED RESTORATION, STREAMBANK IMPROVEMENT, STREAM TEMPERATURE MONITORING AND WATERSHED RESTORATION PLANNING.HRRP WORKS ON MANY FRONTS: IN THE FIELD, IN AGENCY OFFICES, AND ACROSS THE BORDER. THE UPCOMING YEARS WILL BE BUSY FOR THE PARTNERSHIP, WITH OUR CREW WORKING ON MULTIPLE PROJECTS THROUGHOUT THE THREE RIVERS DISTRICT OF THE KOOTENAI NATIONAL FOREST. AS WE WORK TO ENHANCE AND PRESERVE THE YAAK'S PRECIOUS AQUATIC RESOURCES, OUR PARTNERSHIP AND COOPERATION WITH THE AGENCIES AND THE COMMUNITY GROWS STRONGER EVERY YEAR.AS THE HEADWATERS PARTNERSHIP FOCUS ON FISH AND FISH HABITAT CONTINUES, WE ALSO TAKE STEPS TO EXPAND THE EFFECTIVENESS OF THE PROGRAM. WE ARE WORKING TO BRING OUR EFFORTS ACROSS THE BORDER INTO THE BRITISH COLUMBIA PORTION OF THE YAAK. THE MAIN STEM OF THE RIVER ORIGINATES IN CANADA (AS THE YAHK RIVER) AND THE WEST FORK STARTS IN THE U.S., FLOWS INTO CANADA AND THEN FLOWS SOUTH AGAIN ACROSS THE BORDER. WORKING WITH CONSERVATION GROUPS AND MINISTRY BIOLOGISTS NORTH OF THE BORDER IS A PRIORITY. WE NEED TO MAKE SURE THAT OUR EFFORTS ARE DUPLICATED IN CANADA SO THAT THE RIVER IS PRESERVED AND RESTORED FOR FUTURE GENERATIONS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM SERVICES: THE LOWLAND TEMPERATE RAINFORESTS OF THE YAAK ARE A REFUGE FOR THE DIVERSITY OF LIFE THAT CALL THE ROCKY MOUNTAINS THEIR HOME. YET THIS SPECIAL PLACE IS ONE OF THE RAREST AND MOST UNDERPROTECTED ECOSYSTEMS IN OUR NATION. THE YAAK VALLEY FOREST COUNCIL IS A POSITIVE AND PRACTICAL COMMUNITY ORGANIZATION WORKING TO ENSURE THIS UNIQUE ECOSYSTEM, AND OUR COMMUNITIES WHO RELY UPON IT, ARE HEALTHY AND RESILIENT. WE WORK IN THE WOODS TO CHAMPION FOREST MANAGEMENT THAT RESULTS IN HEALTHY, RESILIENT FORESTS AND STREAMS. WE WORK IN TOWN TO INSPIRE LEADERSHIP AND NEIGHBOR-TO-NEIGHBOR COMMUNICATION THAT RESULTS IN HEALTHY KIDS, STRONGER FAMILIES, AND A MORE PROSPEROUS COMMUNITY.WE PROTECT, RESTORE AND CONNECT THIS BIOLOGICAL STRONGHOLD IN THE YAAK THROUGH OUR BOOTS-ON-THE-GROUND FOREST WATCH PROGRAM, HEADWATERS PROGRAM, CONSERVATION ED AND COMMUNITY DEVELOPMENT PROGRAMS.OUR LOCAL COMMUNITY VALUES LIVING CLOSE TO THE LAND, AND OUR WORK IS ROOTED IN THIS IDEAL BECAUSE IN NORTHWEST MONTANA, THE LAND AND THE PEOPLE ARE INSEPARABLE.
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IRS990/ReconcilationRevenueExpnssAmt02421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt082661
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt085082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01473450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01455898
IRS990ScheduleA/SubstantialContributorsTotAmt017552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01473450
IRS990ScheduleA/TotalSupportAmt01473718
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07713
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084181
IRS990/TotalAssetsEOYAmt0100817
IRS990/TotalAssetsGrp/BOYAmt084181
IRS990/TotalAssetsGrp/EOYAmt0100817
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0378468
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032839
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01520
IRS990/TotalLiabilitiesEOYAmt015735
IRS990/TotalLiabilitiesGrp/BOYAmt01520
IRS990/TotalLiabilitiesGrp/EOYAmt015735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085082
IRS990/TotalOtherCompensationAmt010555
IRS990/TotalProgramServiceExpensesAmt0326193
IRS990/TotalReportableCompFromOrgAmt038360
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09466
IRS990/TravelGrp/TotalAmt09466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0155 RIVERVIEW DRIVE
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059935
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.YAAKVALLEY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04062959736
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YAAK VALLEY FOREST COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0YAAK
ReturnHeader/Filer/EIN0810517993
ReturnHeader/Filer/PhoneNum04062959736
ReturnHeader/Filer/USAddress/AddressLine1Txt011896 YAAK RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059935
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0450EF5C87972AF2EA0DFB87389C5FFA9459CFBF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0450EF5C87972AF2EA0DFB87389C5FFA9459CFBF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.109.142.153
ReturnHeader/FilingSecurityInformation/IPDt02020-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:34:44
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/PreparationDt02020-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLIE A BROWN CPA
ReturnHeader/ReturnTs02020-08-03T14:28:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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