Civic Intelligence

Native Fish Keepers Inc.

990EZ • Fiscal year 2021 • EIN 82-1415281

Oct 01, 2020 to Sep 30, 2021 • Filed on May 27, 2022

Organization Profile
PO Box 1174Polson, MT 59860-1174

(406) 728-5531

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

290%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$107,680

Up $80,100 (+290%) from 2020

Net Assets

Up

$107,680

Up $80,100 (+290%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$113,330

Down $22,722 (-17%) from 2020

Expenses

Down

$5,650

Down $102,822 (-95%) from 2020

Net Income

Up

$107,680

Up $80,100 (+290%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $111,180Liabilities 2019: $02019Assets 2020: $27,580Net Assets 2020: $27,5802020Assets 2021: $107,680Net Assets 2021: $107,6802021Assets 2022: $259,680Liabilities 2022: $135,383Net Assets 2022: $124,2972022Assets 2023: $278,297Liabilities 2023: $151,760Net Assets 2023: $126,5372023Assets 2024: $237,897Liabilities 2024: $154,726Net Assets 2024: $83,1712024Assets 2025: $177,231Liabilities 2025: $113,379Net Assets 2025: $63,8522025

Highlighted filing

2021

Assets$107,680
Liabilities-
Net Assets$107,680
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $98,371Expenses 2018: $30,300Net Income 2018: $68,0712018Revenue 2019: $120,880Expenses 2019: $9,700Net Income 2019: $111,1802019Revenue 2020: $136,052Expenses 2020: $108,472Net Income 2020: $27,5802020Revenue 2021: $113,330Expenses 2021: $5,650Net Income 2021: $107,6802021Revenue 2022: $152,000Expenses 2022: $135,383Net Income 2022: $16,6172022Revenue 2023: $154,000Expenses 2023: $151,760Net Income 2023: $2,2402023Revenue 2024: $111,360Expenses 2024: $154,726Net Income 2024: -$43,3662024Revenue 2025: $94,060Expenses 2025: $113,379Net Income 2025: -$19,3192025

Highlighted filing

2021

Revenue$113,330
Expenses$5,650
Net Income$107,680
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 27, 2022
Return Version
2020v4.2
Gross Receipts
$113,330
Mission and Program Overview

Mission

Suppression of non-native fish-processed and sold to help sustain the program funding needs. Donations made to food banks of unsold fish.

Fishconservation-reducinganonnativespeciestoincreasenativetrout.

Program Services

DescriptionGrantsExpenses
WeremoveaprescribedquantityofnonnativelaketroutfromFlatheadLakewithpublicanglersandagencygillnetstorestorenativetroutpopulations.Salesofthesefishhelpoffsetcostsoftheprogram.Allofsocietybenefitsfromthisconservationeffort.$0$5,650
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEO-$0--
-Board Of Directors Chairman-$0--
-Board Of Directors Vice Chairman-$0--
-Board Of Directors Secretary-$0--
-Trustee-$0--
-Trustee-$0--
-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Native Fish Keepers Inc
EIN
82-1415281
In Care Of
% Cindy Benson
Address
PO BOX 1174, POLSON, MT 59860-1174

Signing Officer

Name
Cindy Benson
Title
CEO
Signed
2022-05-27
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Insurance $1380 Supplies $260 Legal fees $410, $2050|”

Raw XML Appendix140 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/BooksInCareOfDetail/USAddress/CityNm0Missoula
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1Jean Matt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2Shane Hendrickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3Traci McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4Barry Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt5Les Evarts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt6Lynn Ducharme
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board of Directors Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board of Directors Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board of Directors Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fishconservation-reducinganonnativespeciestoincreasenativetrout.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WeremoveaprescribedquantityofnonnativelaketroutfromFlatheadLakewithpublicanglersandagencygillnetstorestorenativetroutpopulations.Salesofthesefishhelpoffsetcostsoftheprogram.Allofsocietybenefitsfromthisconservationeffort.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05650
IRS990EZ/TotalProgramServiceExpensesAmt05650
IRS990EZ/TotalRevenueAmt0113330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0120000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Insurance $1380 Supplies $260 Legal fees $410, $2050|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Benson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE FISH KEEPERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0821415281
ReturnHeader/Filer/ForeignPhoneNum04062703386
ReturnHeader/Filer/InCareOfNm0% Cindy Benson
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1174
ReturnHeader/Filer/USAddress/CityNm0POLSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0598601174
ReturnHeader/ReturnTs02022-05-27T02:01:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,680
Liabilities
-
Net assets
$107,680
Revenue
$113,330
Expenses
$5,650
Net income
$107,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$1.13$0.64$0.94$1.13$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.38$1.55$0.83$1.11$1.55$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.78$1.52$1.27$1.54$1.52$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.60$1.35$1.24$1.52$1.35$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.13$0.06$1.08
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.36$1.08$0.28
2019Summary only. Only limited summary data is available for this year.$1.11$0.00$1.21$0.10$1.11
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.98$0.30$0.68