Civic Intelligence

Northern Rockies Research & Educational

EIN 81-0543056 • 501(c)3 • Lolo, MT

Profile

Northern rockies research & educational services, inc. Is dedicated to advancing scientific research, educationand conservation of insects, birds and other wildlife.

P O Box 1242Lolo, MT 59847

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$40,740

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$78,730

Up $24,536 (+45%) from 2023

Liabilities

Down

$964

Down $66 (-6.4%) from 2023

Net Assets

Up

$77,766

Up $24,602 (+46%) from 2023

Revenue

Up

$128,728

Up $14,411 (+13%) from 2023

Expenses

Up

$104,126

Up $702 (+0.7%) from 2023

Net Income

Up

$24,602

Up $13,709 (+126%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $8,828Liabilities 2010: $137Net Assets 2010: $8,6912010Assets 2011: $30,517Liabilities 2011: $232Net Assets 2011: $30,2852011Assets 2012: $10,109Liabilities 2012: $37Net Assets 2012: $10,0722012Assets 2013: $462Liabilities 2013: $0Net Assets 2013: $4622013Assets 2019: $37,283Liabilities 2019: $1,2312019Assets 2020: $23,775Liabilities 2020: $1,338Net Assets 2020: $22,4372020Assets 2021: $25,039Liabilities 2021: $1,987Net Assets 2021: $23,0522021Assets 2022: $43,321Liabilities 2022: $1,050Net Assets 2022: $42,2712022Assets 2023: $54,194Liabilities 2023: $1,030Net Assets 2023: $53,1642023Assets 2024: $78,730Liabilities 2024: $964Net Assets 2024: $77,7662024

Highlighted filing

2024

Assets$78,730
Liabilities$964
Net Assets$77,766

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $177,990Expenses 2010: $192,025Net Income 2010: -$14,0352010Revenue 2011: $312,497Expenses 2011: $290,903Net Income 2011: $21,5942011Expenses 2012: $148,4872012Revenue 2013: $51,079Expenses 2013: $60,689Net Income 2013: -$9,6102013Revenue 2019: $140,311Expenses 2019: $104,459Net Income 2019: $35,8522019Revenue 2020: $88,784Expenses 2020: $102,399Net Income 2020: -$13,6152020Revenue 2021: $98,486Expenses 2021: $97,871Net Income 2021: $6152021Revenue 2022: $106,578Expenses 2022: $87,359Net Income 2022: $19,2192022Revenue 2023: $114,317Expenses 2023: $103,424Net Income 2023: $10,8932023Revenue 2024: $128,728Expenses 2024: $104,126Net Income 2024: $24,6022024

Highlighted filing

2024

Revenue$128,728
Expenses$104,126
Net Income$24,602

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Gross Receipts
$106,578
Mission and Program Overview

Mission

Northern rockies research & educational services, inc. Is dedicated to advancing scientific research, educationand conservation of insects, birds and other wildlife.

Program Services

DescriptionGrantsExpenses
MPG RANCH INSECT MONITORING PROJECT$0$0
MONTANA MOTH PROJECT$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATHEW T SEIDENSTICKERPresidentFT$40,740-$40,740
FRED B SEIDENSTICKERDirector-$0--
MATT LARSONVice-President-$0--
COURTNEY SCHULZSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Northern Rockies Research & Educational
EIN
81-0543056
Phone
4066845523
Address
P O BOX 1242, LOLO, MT 59847

Signing Officer

Name
Mathew T Seidensticker
Title
President
Phone
4066845523
Signed
2023-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Newland and Company Pc
Address
PO BOX 3006, BUTTE, MT 59702-3006
Preparer
Patrick Burt
Phone
4064944754
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,182.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: auto expense. Amount: 407. Description: payroll taxes. Amount: 3,776. Description: lab supplies. Amount: 10,620. Description: office expenses. Amount: 7,408. Description: travel and meetings. Amount: 12,156. Total to form 990-ez, line 16: 34,367.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 3,994. End of year amount: 2,812.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued payroll taxes. Beg. Of year amount: 1,987. End of year amount: 1,050.

Raw XML Appendix172 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAT SEIDENSTICKER
IRS990EZ/BooksInCareOfDetail/PhoneNum04063600675
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0197 RIDGEWAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059847
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106578
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08430
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043321
IRS990EZ/GrossReceiptsAmt0106578
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042271
IRS990EZ/OccupancyRentUtltsAndMaintAmt01182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED B SEIDENSTICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATHEW T SEIDENSTICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNEY SCHULZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03994
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02812
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NORTHERN ROCKIES RESEARCH & EDUCATIONAL SERVICES, INC. IS DEDICATED TO ADVANCING SCIENTIFIC RESEARCH, EDUCATIONAND CONSERVATION OF INSECTS, BIRDS AND OTHER WILDLIFE.
IRS990EZ/PrintingPublicationsPostageAmt0907
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MPG RANCH INSECT MONITORING PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONTANA MOTH PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt042473
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01987
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01050
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087359
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0106578
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0434389
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0434389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140541
IRS990ScheduleA/Total509Grp/TotalAmt0434389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434389
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AUTO EXPENSE. AMOUNT: 407. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,776. DESCRIPTION: LAB SUPPLIES. AMOUNT: 10,620. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,408. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 12,156. TOTAL TO FORM 990-EZ, LINE 16: 34,367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,994. END OF YEAR AMOUNT: 2,812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,987. END OF YEAR AMOUNT: 1,050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATHEW T SEIDENSTICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066845523
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN ROCKIES RESEARCH & EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0810543056
ReturnHeader/Filer/PhoneNum04066845523
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1242
ReturnHeader/Filer/USAddress/CityNm0LOLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059847
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810333198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWLAND AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597023006
ReturnHeader/PreparerPersonGrp/PhoneNum04064944754
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK BURT
ReturnHeader/ReturnTs02023-05-05T09:53:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEIDENSTICKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.