Civic Intelligence

Native Fish Keepers Inc.

990EZ • Fiscal year 2023 • EIN 82-1415281

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 07, 2024

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

0.55x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$278,297

Up $18,617 (+7.2%) from 2022

Net Assets

Up

$126,537

Up $2,240 (+1.8%) from 2022

Liabilities

Up

$151,760

Up $16,377 (+12%) from 2022

Revenue

Up

$154,000

Up $2,000 (+1.3%) from 2022

Expenses

Up

$151,760

Up $16,377 (+12%) from 2022

Net Income

Down

$2,240

Down $14,377 (-87%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$278,297
Liabilities$151,760
Net Assets$126,537

Operations Trend

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

2023

Revenue$154,000
Expenses$151,760
Net Income$2,240
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$154,000
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.

Program Services

DescriptionGrantsExpenses
Suppression of non-native fish to increase native fish populations. Processing of fish to be sold to sustain the program and also donate to area food banks.$0$154,000
Removal of a prescribed quantity of non-native fish with public anglers and agency gillnets to restore the native trout populations. Sales of the fish offset costs of the program. All of society benefits from the conservation effort.$0$0
Donation of a portion of the fish to area food banks.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy BensonCEO-$0--
Shane HendricksonDirector-Board President-$0--
Traci McDonaldDirector-Board Secretay-$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
2024-02-07
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Bishop Insurance-$145,577 FSSRP CSKT-$145,577 back into program filing fee $100, $151760|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Sale of fish, $0, $154000|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Operating Expenses, $0, $151760|

Part I, Line 16

| Explanation:| Expenses: $151,760 total Bishop Insurance-6,083 FSSRP--CSKT-$154,400 filing fee $100

Part II, Line 26

| Explanation:| Expenses $151,760

Part II, Line 26

| Explanation:| Operating expenses

Part III, Line 28

| Explanation:| Expenses of $151760.

Raw XML Appendix193 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bishop Insurance-$145,577 FSSRP CSKT-$145,577 back into program filing fee $100, $151760|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Sale of fish, $0, $154000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Operating Expenses, $0, $151760|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Expenses: $151,760 total Bishop Insurance-6,083 FSSRP--CSKT-$154,400 filing fee $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| Expenses $151,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| Operating expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Explanation:| Expenses of $151760.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III, Line 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Benson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
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/ReturnTs02024-02-07T07:24:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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