Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2020 • EIN 81-0517993
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$150,225
Up $49,408 (+49%) from 2019
Net Assets
Up$146,556
Up $61,474 (+72%) from 2019
Liabilities
Down$3,669
Down $12,066 (-77%) from 2019
Revenue
Up$390,689
Up $12,169 (+3.2%) from 2019
Expenses
Down$329,215
Down $46,884 (-12%) from 2019
Net Income
Up$61,474
Up $59,053 (+2439%) from 2019
To promote and provide environmental education and awareness.
Working for a wild yaak through science, education, and bold action.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $85,082 | $146,556 | ▲ $61,474 |
| Cash and Non-Interest-Bearing Accounts | $93,104 | $145,564 | ▲ $52,460 |
| Land, Buildings, and Equipment, Net | $7,713 | $4,661 | ▼ $3,052 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $100,817 | $150,225 | ▲ $49,408 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,735 | $3,669 | ▼ $12,066 |
| Total Liabilities | $15,735 | $3,669 | ▼ $12,066 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $85,082 | $146,556 | ▲ $61,474 |
| Total Liabilities and Net Assets / Fund Balance | $100,817 | $150,225 | ▲ $49,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,661 | $34,638 | $39,299 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robyn King | Former Executive Director | FT | $44,072 | $3,537 | $47,609 |
| Aaron Peterson | Executive Director | FT | $27,500 | $1,109 | $28,609 |
| Name | Title |
|---|---|
| Rick Bass | Board Chairman |
| Tara Morrison | Director |
| Willow Lindsay | Director |
| John Matt Holloway | Secretary |
| Ross Rademacher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $219,785 |
| Other Expenses | $109,180 |
| Total Fundraising Expense | $27,827 |
| Grants and Similar Amounts Paid | $250 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $88,205 | - | $22,132 | $110,337 |
| Current Officers, Directors, Trustees, and Key Employees | $60,975 | $15,243 | - | $76,218 |
| Fees for Services Legal | $26,422 | - | - | $26,422 |
| Payroll Taxes | $17,039 | $1,617 | $2,681 | $21,337 |
| Occupancy | $12,426 | - | - | $12,426 |
| Other Employee Benefits | $8,879 | - | $3,014 | $11,893 |
| Insurance | $1,563 | $5,177 | - | $6,740 |
| Travel | $6,038 | - | - | $6,038 |
| Office Expenses | $4,756 | - | - | $4,756 |
| Depreciation Depletion | $3,052 | - | - | $3,052 |
| Fees for Services Accounting | - | $1,980 | - | $1,980 |
| Fees for Services Other | $1,700 | - | - | $1,700 |
| All Other Expenses | $1,226 | - | - | $1,226 |
| Other Expenses | $1,133 | - | - | $1,133 |
| Advertising | $389 | - | - | $389 |
| Grants to Domestic Orgs | $250 | - | - | $250 |
| Conferences and Meetings | $216 | - | - | $216 |
| Interest | $98 | - | - | $98 |
| Total Functional Expenses | $277,371 | $24,017 | $27,827 | $329,215 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed and discussed at the organization's quarterly meeting before filing.”
“Discussed at quarterly meetings and reviewed.”
“The board determines staff salaries using coparability data provided by trec-training resources for the environmental community.”
“The organization makes its form 1023 available to the public upon request.”
“The organization makes its governing documents available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15735 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3669 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WORKING FOR A WILD YAAK THROUGH SCIENCE, EDUCATION, AND BOLD ACTION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 389 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 389 |
| IRS990/AllOtherContributionsAmt | 0 | 352184 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1226 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1226 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JO GMAZEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4063633298 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 912 SKALKAHO HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMILTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59840 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93104 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145564 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15243 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60975 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76218 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 216 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 216 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 390584 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105 |
| IRS990/CYOtherExpensesAmt | 0 | 109180 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219785 |
| IRS990/CYTotalExpensesAmt | 0 | 329215 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27827 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 390689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3052 |
| IRS990/Desc | 0 | HEADWATERS 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 WHILE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 277371 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1980 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 26422 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26422 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1109 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MATT HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSS RADEMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TARA MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLOW LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBYN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON PETERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 44072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 27500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 38400 |
| IRS990/GrantAmt | 0 | 250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 390689 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5177 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1563 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6740 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 98 |
| IRS990/InterestGrp/TotalAmt | 0 | 98 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34638 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7713 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39299 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WORKING FOR A WILD YAAK THROUGH SCIENCE, EDUCATION, AND BOLD ACTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 85082 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 146556 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12426 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4756 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3014 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8879 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11893 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1133 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1133 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22132 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88205 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110337 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2681 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1617 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17039 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21337 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AARON PETERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER 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. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 378468 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1740 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52 |
| IRS990/PYOtherExpensesAmt | 0 | 122800 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 251559 |
| IRS990/PYTotalExpensesAmt | 0 | 376099 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 378520 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61474 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 85082 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 146556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 390584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 378468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1510800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 335 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1417942 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 92858 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 390584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 378468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1510800 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1511135 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4661 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34638 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39299 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4661 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AND DISCUSSED AT THE ORGANIZATION'S QUARTERLY MEETING BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISCUSSED AT QUARTERLY MEETINGS AND REVIEWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DETERMINES STAFF SALARIES USING COPARABILITY DATA PROVIDED BY TREC-TRAINING RESOURCES FOR THE ENVIRONMENTAL COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 100817 |
| IRS990/TotalAssetsEOYAmt | 0 | 150225 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 100817 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 150225 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 390584 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27827 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24017 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 277371 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 329215 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15735 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3669 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15735 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3669 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 85082 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 146556 |
| IRS990/TotalOtherCompensationAmt | 0 | 4646 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 277371 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71572 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 105 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 390689 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 100817 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 150225 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6038 |
| IRS990/TravelGrp/TotalAmt | 0 | 6038 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 155 RIVERVIEW DRIVE |
| IRS990/USAddress/CityNm | 0 | TROY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59935 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.YAAKVALLEY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AARON PETERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062959736 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YAAK VALLEY FOREST COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YAAK |
| ReturnHeader/Filer/EIN | 0 | 810517993 |
| ReturnHeader/Filer/PhoneNum | 0 | 4062959736 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11896 YAAK RIVER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TROY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810348775 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JUNKERMIERCLARKCAMPANELLASTEVENS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 1398 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WHITEFISH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 599371398 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4068622597 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SALLIE A BROWN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-27T12:53:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AARON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PETERSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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