Civic Intelligence

Kootenai Environmental Alliance

EIN 82-0342101 • 501(c)3 • Coeur Dalene, ID

Profile

To conserve, protect and restore the environment.

602 E Garden Ave 3Coeur Dalene, ID 83814

www.kealliance.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-55%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$7,515

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$150,832

Down $34,268 (-19%) from 2019

Liabilities

$15,777

No earlier filing loaded for comparison.

Net Assets

Down

$135,055

Down $50,045 (-27%) from 2019

Operations
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Down

$96,979

Down $59,232 (-38%) from 2019

Expenses

Down

$150,178

Down $68,292 (-31%) from 2019

Net Income

Up

-$53,199

Up $9,060 (+15%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2011: $108,259Liabilities 2011: $02011Assets 2012: $104,622Liabilities 2012: $02012Assets 2013: $99,237Liabilities 2013: $02013Assets 2014: $113,863Liabilities 2014: $02014Assets 2015: $117,229Net Assets 2015: $117,2292015Assets 2016: $128,066Liabilities 2016: $387Net Assets 2016: $127,6792016Assets 2017: $183,680Liabilities 2017: $0Net Assets 2017: $183,6802017Assets 2018: $247,359Liabilities 2018: $0Net Assets 2018: $247,3592018Assets 2019: $185,100Net Assets 2019: $185,1002019Assets 2020: $150,832Liabilities 2020: $15,777Net Assets 2020: $135,0552020

Highlighted filing

2020

Assets$150,832
Liabilities$15,777
Net Assets$135,055
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $151,608Expenses 2011: $135,884Net Income 2011: $15,7242011Revenue 2012: $114,703Expenses 2012: $113,057Net Income 2012: $1,6462012Revenue 2013: $98,594Expenses 2013: $98,051Net Income 2013: $5432013Revenue 2014: $136,250Expenses 2014: $121,625Net Income 2014: $14,6252014Revenue 2015: $120,424Expenses 2015: $114,184Net Income 2015: $6,2402015Revenue 2016: $147,832Expenses 2016: $137,382Net Income 2016: $10,4502016Revenue 2017: $169,947Expenses 2017: $113,946Net Income 2017: $56,0012017Revenue 2018: $153,182Expenses 2018: $89,503Net Income 2018: $63,6792018Revenue 2019: $156,211Expenses 2019: $218,470Net Income 2019: -$62,2592019Revenue 2020: $96,979Expenses 2020: $150,178Net Income 2020: -$53,1992020

Highlighted filing

2020

Revenue$96,979
Expenses$150,178
Net Income-$53,199
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,832
Liabilities
$15,777
Net assets
$135,055
Revenue
$96,979
Expenses
$150,178
Net income
-$53,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.16$1.35$0.97$1.50$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.85$1.85$1.56$2.18$0.62
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.53$0.90$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.70$1.14$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.48$1.37$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.20$1.14$0.06
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$1.36$1.22$0.15
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.98$0.01
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$1.15$1.13$0.02
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$1.52$1.36$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$96,979
Mission and Program Overview

Mission

To conserve, protect and restore the environment.

Program Services

DescriptionGrantsExpenses
TO CONSERVE, PROTECT AND RESTORE THE ENVIRONMENT.$134,350-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE LYNN MORGANTreasurerPT$7,515-$7,515
SHAWN KEENANBoard Member-$0--
ERIN McCLATCHEYPresidentPT$0--
JACK PURDIESecretary-$0--
CYNTHIA ROZYLABoard Member-$0--
BRITT BACHTEL-BROWNINGVice President-$0--
Filing and Contact Details

Filer

Filer Name
Kootenai Environmental Alliance
EIN
82-0342101
Phone
2086679093
Address
602 E GARDEN AVE 3, COEUR DALENE, ID 83814

Signing Officer

Name
Britt Bachtel-browning
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Magnuson McHugh & Company PA
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Matthew D Peterson
Phone
2087659500
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Rent sharing/reimbursements $2700”

Other Expenses.1001

“Advertising and Promotion $1407”

Other Expenses.1002

“Office Expenses $1465”

Other Expenses.1

“OUTSIDE SERVICES $28420”

Other Expenses.2

“WATER $8143”

Other Expenses.3

“LAND USE $8092”

Other Expenses.4

“Special event expenses $5968”

Other Expenses.5

“PROGRAM EXPENSE $3533”

Other Expenses.6

“Payroll processing fees $3175”

Other Expenses.8

“TELEPHONE $1966”

Other Expenses.9

“Books, subscriptions, referenc $1511”

Other Expenses.11

“BANK FEES $272”

Other Expenses.12

“MEMBERSHIP AND DUES $75”

Total Liabilities.1

“PPP LOAN PAYABLE - Beginning $0 PPP LOAN PAYABLE - Ending $15777”

Raw XML Appendix216 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
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN KEENAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK PURDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNTHIA ROZYLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRITT BACHTEL-BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03154
IRS990EZ/OtherExpensesTotalAmt064027
IRS990EZ/OtherRevenueTotalAmt02700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONSERVE, PROTECT AND RESTORE THE ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt03192
IRS990EZ/ProgramServiceRevenueAmt029313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONSERVE, PROTECT AND RESTORE THE ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0134350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060016
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015777
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0150178
IRS990EZ/TotalProgramServiceExpensesAmt0134350
IRS990EZ/TotalRevenueAmt096979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KEALLIANCE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0527559
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05506
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05506
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IRS990ScheduleA/InvestmentIncomeCYPct00.02750
IRS990ScheduleA/InvestmentIncomePYPct00.02410
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0744350
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/ExplanationTxt0RENT SHARING/REIMBURSEMENTS $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES $28420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER $8143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAND USE $8092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENT EXPENSES $5968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSE $3533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING FEES $3175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOKS, SUBSCRIPTIONS, REFERENC $1511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIP AND DUES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PPP LOAN PAYABLE - Beginning $0 PPP LOAN PAYABLE - Ending $15777
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOOTENAI ENVIRONMENTAL ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0KOOT
ReturnHeader/Filer/EIN0820342101
ReturnHeader/Filer/PhoneNum02086679093
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ReturnHeader/Filer/USAddress/CityNm0COEUR DALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820331228
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 Northwest Blvd Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur dAlene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02087659500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew D Peterson
ReturnHeader/ReturnTs02021-11-15T09:21:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRITT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BACHTEL-BROWNING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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