Civic Intelligence

Native Fish Keepers Inc.

990EZ • Fiscal year 2022 • EIN 82-1415281

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 17, 2023

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

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

141%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

34%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$259,680

Up $152,000 (+141%) from 2021

Net Assets

Up

$124,297

Up $16,617 (+15%) from 2021

Liabilities

$135,383

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin59th percentile

Revenue

Up

$152,000

Up $38,670 (+34%) from 2021

Expenses

Up

$135,383

Up $129,733 (+2296%) from 2021

Net Income

Down

$16,617

Down $91,063 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$259,680
Liabilities$135,383
Net Assets$124,297
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$152,000
Expenses$135,383
Net Income$16,617
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.0
Gross Receipts
$152,000
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.

Fishconservationeffort-reducinganonnativespeciestoincreasenativetroutpopulationsandsustainthemintothefuture.

Program Services

DescriptionGrantsExpenses
Suppressionofnon-nativefish-processedandsoldtohelpsustaintheprogramfundingneeds.19,000soldanddonatedtofoodbanks.$0$135,382
WeremoveaprescribedquantityofnonnativelaketroutfromFlatheadLakewithpublicanglersandagencygillnetstorestorenativetroutpopulations.Salesofthesefishhelpoffsetcostsoftheprogram.Allofsocietybenefitsfromthisconservationeffort.$0$0
Aportionofthefisharedonatedtoareafoodbanksinthearea.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy BensonCEO-$0--
Jean MattBoard Of Directors Chairman-$0--
Shane HendricksonBoard Of Directors Vice Chairman-$0--
Traci McDonaldBoard Of Directors Secretary-$0--
Barry HansenTrustee-$0--
Les EvartsTrustee-$0--
Lynn DucharmeTrustee-$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
2023-01-17
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Insurance, $5473| Audit, $950| CSKT -back to account supporting program, $128960|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Sale of fish, $, $152000|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Expenses, $, $135383|”

Raw XML Appendix166 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/TitleTxt4Trustee
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0152000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Insurance, $5473| Audit, $950| CSKT -back to account supporting program, $128960|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Sale of fish, $, $152000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Expenses, $, $135383|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Benson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-17
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/ReturnTs02023-01-17T08:17:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,680
Liabilities
$135,383
Net assets
$124,297
Revenue
$152,000
Expenses
$135,383
Net income
$16,617
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