Civic Intelligence

Sun River Watershed

990EZ • Fiscal year 2016 • EIN 81-0527250

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
PO Box 308Fairfield, MT 59436

(406) 453-5097

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,995

Up $3,537 (+47%) from 2015

Net Assets

$10,995

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$53,283

Down $37,067 (-41%) from 2015

Expenses

Down

$49,746

Down $37,769 (-43%) from 2015

Net Income

Up

$3,537

Up $702 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30K$20K$10K$0Assets 2011: $2,644Liabilities 2011: $02011Assets 2012: $87Liabilities 2012: $02012Assets 2013: $6,864Liabilities 2013: $02013Assets 2014: $4,623Liabilities 2014: $02014Assets 2015: $7,458Liabilities 2015: $02015Assets 2016: $10,995Net Assets 2016: $10,9952016Assets 2017: $5,587Net Assets 2017: $5,5872017Assets 2018: $9,104Liabilities 2018: $1,353Net Assets 2018: $7,7512018Assets 2019: $11,194Liabilities 2019: $1,052Net Assets 2019: $10,1422019Assets 2020: $13,384Liabilities 2020: $1,493Net Assets 2020: $11,8912020Assets 2021: $21,781Liabilities 2021: $2,779Net Assets 2021: $19,0022021Assets 2022: $18,213Liabilities 2022: $3,790Net Assets 2022: $14,4232022Assets 2023: $15,679Liabilities 2023: $2,029Net Assets 2023: $13,6502023Assets 2024: $12,482Liabilities 2024: $494Net Assets 2024: $11,9882024

Highlighted filing

2016

Assets$10,995
Liabilities-
Net Assets$10,995
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $131,903Expenses 2011: $140,752Net Income 2011: -$8,8492011Revenue 2012: $88,699Expenses 2012: $91,256Net Income 2012: -$2,5572012Revenue 2013: $82,449Expenses 2013: $75,616Net Income 2013: $6,8332013Revenue 2014: $109,832Expenses 2014: $112,073Net Income 2014: -$2,2412014Revenue 2015: $90,350Expenses 2015: $87,515Net Income 2015: $2,8352015Revenue 2016: $53,283Expenses 2016: $49,746Net Income 2016: $3,5372016Revenue 2017: $61,515Expenses 2017: $66,923Net Income 2017: -$5,4082017Revenue 2018: $42,467Expenses 2018: $40,303Net Income 2018: $2,1642018Revenue 2019: $94,114Expenses 2019: $91,723Net Income 2019: $2,3912019Revenue 2020: $116,070Expenses 2020: $114,321Net Income 2020: $1,7492020Revenue 2021: $217,158Expenses 2021: $210,047Net Income 2021: $7,1112021Revenue 2022: $117,823Expenses 2022: $122,402Net Income 2022: -$4,5792022Revenue 2023: $117,457Expenses 2023: $118,230Net Income 2023: -$7732023Revenue 2024: $185,428Expenses 2024: $187,090Net Income 2024: -$1,6622024

Highlighted filing

2016

Revenue$53,283
Expenses$49,746
Net Income$3,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$53,283
Mission and Program Overview

Mission

The mission of the sun river watershed group is to monitor water quality and quantity in the sun river, document real changes, carry out stream projects to improve the health of the sun river and its tributaries, engage in a landowner education program and contril noxious weeds in the sun river watershed. This effort benefited approximately 75,000 people.

Program Services

DescriptionGrantsExpenses
MONITORED SUN RIVER WATER QUALITY AND QUANTITY TO DOCUMENT REAL CHANGES; STREAM PROJECTS TO IMPROVE HEALTH OF THE SUN RIVER AND ITS TRIBUTARIES; LANDOWNER EDUCATION PROGRAMS; AND CONTROL NOXIOUS WEEDS. THIS EFFORT BENEFITED APPROXIMATELY 75,000 PEOPLE.$49,745$14,094
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CHASEPresident-$0--
MICHAEL KONENDirector-$0--
DEAN PEARSONDirector-$0--
SARAH COBBDirector-$0--
SKIP NEUMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sun River Watershed
EIN
81-0527250
Phone
4064535097
Address
PO BOX 308, FAIRFIELD, MT 59436

Signing Officer

Name
John Chase
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Gary Kasper & Company Inc
Address
324 Central Ave Box 308, Fairfield, MT 59436
Preparer
Diane Gollehon CPA
Phone
4064672410
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3”

Other Expenses.1005

“Travel $703”

Other Expenses.1012

“Insurance $786”

Other Expenses.1

“WEED PULLS $4842”

Other Expenses.2

“CONFERENCE $477”

Other Expenses.3

“Miscellaneous Expense $176”

Raw XML Appendix169 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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IRS990EZ/OtherExpensesTotalAmt06987
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IRS990EZ/PrintingPublicationsPostageAmt0130
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049745
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEED PULLS $4842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCE $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous Expense $176
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CHASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN RIVER WATERSHED
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0810527250
ReturnHeader/Filer/PhoneNum04064535097
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059436
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 Central Ave Box 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059436
ReturnHeader/PreparerPersonGrp/PhoneNum04064672410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Gollehon CPA
ReturnHeader/ReturnTs02017-05-12T08:08:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,995
Liabilities
-
Net assets
$10,995
Revenue
$53,283
Expenses
$49,746
Net income
$3,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.85$1.87$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.17$1.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$1.18$1.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$2.17$2.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.16$1.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.94$0.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.42$0.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.62$0.67$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.53$0.50$0.04
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.90$0.88$0.03
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$1.10$1.12$0.02
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.82$0.76$0.07
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.89$0.91$0.03
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$1.32$1.41$0.09