Civic Intelligence

Sun River Watershed

990EZ • Fiscal year 2017 • EIN 81-0527250

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,587

Down $5,408 (-49%) from 2016

Net Assets

Down

$5,587

Down $5,408 (-49%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$61,515

Up $8,232 (+15%) from 2016

Expenses

Up

$66,923

Up $17,177 (+35%) from 2016

Net Income

Down

-$5,408

Down $8,945 (-253%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$5,587
Liabilities-
Net Assets$5,587
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$61,515
Expenses$66,923
Net Income-$5,408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$61,515
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.$69,922$19,711
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CHASEPresident-$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
2018-05-15
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.1001

“Advertising and Promotion $747”

Other Expenses.1012

“Insurance $786”

Other Expenses.1

“Other contract labor $21460”

Other Expenses.2

“WEED PULLS $5398”

Other Expenses.3

“CONFERENCE/TRAVEL $1883”

Other Expenses.4

“SUPPLIES $300”

Other Expenses.5

“Miscellaneous Expense $262”

Raw XML Appendix158 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OtherExpensesTotalAmt030836
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069922
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034280
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER CONTRACT LABOR $21460
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CHASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810529486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Kasper & Company Inc
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/ReturnTs02018-05-15T07:12:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,587
Liabilities
-
Net assets
$5,587
Revenue
$61,515
Expenses
$66,923
Net income
-$5,408
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