Civic Intelligence

Round River Conservation Studies

990 • Fiscal year 2022 • EIN 87-0499405

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 26, 2023

Organization ProfileROUNDRIVER.ORG
925 E 900 S Ste 210Salt Lake City, UT 84105

(801) 359-4250

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.97x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$131,250

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$693,294

Down $83,307 (-11%) from 2021

Net Assets

Down

$21,610

Down $147,948 (-87%) from 2021

Liabilities

Up

$671,684

Up $64,641 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Up

$1,612,004

Up $241,571 (+18%) from 2021

Expenses

Up

$1,757,903

Up $475,119 (+37%) from 2021

Net Income

Down

-$145,899

Down $233,548 (-266%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0-$500KAssets 2010: $178,223Liabilities 2010: $75,625Net Assets 2010: $102,5982010Assets 2011: $408,486Liabilities 2011: $279,040Net Assets 2011: $129,4462011Assets 2012: $465,654Liabilities 2012: $283,043Net Assets 2012: $182,6112012Assets 2013: $491,910Liabilities 2013: $158,665Net Assets 2013: $333,2452013Assets 2014: $542,239Liabilities 2014: $312,766Net Assets 2014: $229,4732014Assets 2015: $435,260Liabilities 2015: $223,523Net Assets 2015: $211,7372015Assets 2016: $590,516Liabilities 2016: $432,862Net Assets 2016: $157,6542016Assets 2017: $381,245Liabilities 2017: $307,067Net Assets 2017: $74,1782017Assets 2018: $743,901Liabilities 2018: $669,134Net Assets 2018: $74,7672018Assets 2019: $681,497Liabilities 2019: $590,206Net Assets 2019: $91,2912019Assets 2020: $598,280Liabilities 2020: $512,592Net Assets 2020: $85,6882020Assets 2021: $776,601Liabilities 2021: $607,043Net Assets 2021: $169,5582021Assets 2022: $693,294Liabilities 2022: $671,684Net Assets 2022: $21,6102022Assets 2023: $856,775Liabilities 2023: $673,268Net Assets 2023: $183,5072023Assets 2024: $401,064Liabilities 2024: $504,632Net Assets 2024: -$103,5682024

Highlighted filing

2022

Assets$693,294
Liabilities$671,684
Net Assets$21,610
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,567,8352010Expenses 2011: $1,487,7362011Expenses 2012: $1,474,6492012Revenue 2013: $1,639,803Expenses 2013: $1,489,169Net Income 2013: $150,6342013Revenue 2014: $1,284,770Expenses 2014: $1,388,542Net Income 2014: -$103,7722014Revenue 2015: $1,200,134Expenses 2015: $1,217,870Net Income 2015: -$17,7362015Revenue 2016: $970,690Expenses 2016: $1,024,773Net Income 2016: -$54,0832016Revenue 2017: $1,292,725Expenses 2017: $1,376,201Net Income 2017: -$83,4762017Revenue 2018: $1,639,124Expenses 2018: $1,638,535Net Income 2018: $5892018Revenue 2019: $1,956,408Expenses 2019: $1,939,884Net Income 2019: $16,5242019Revenue 2020: $1,226,546Expenses 2020: $1,232,149Net Income 2020: -$5,6032020Revenue 2021: $1,370,433Expenses 2021: $1,282,784Net Income 2021: $87,6492021Revenue 2022: $1,612,004Expenses 2022: $1,757,903Net Income 2022: -$145,8992022Revenue 2023: $1,914,467Expenses 2023: $1,778,774Net Income 2023: $135,6932023Revenue 2024: $1,397,472Expenses 2024: $1,684,547Net Income 2024: -$287,0752024

Highlighted filing

2022

Revenue$1,612,004
Expenses$1,757,903
Net Income-$145,899
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,612,004
Mission and Program Overview

Mission

Round river conservation studies is a non-profit organization focused on local and international conservation research and education dedicated to conservation strategies that preserve and restore wild places.

Round river conservation studies is a nonprofit organization focused on local and international conservation research and education dedicated to conservation strategies that preserve and restore wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$465,197$244,199▼ $220,998
Pledges and Grants Receivable$153,160$185,394▲ $32,234
Savings and Temporary Cash Investments$49,085$158,551▲ $109,466
Land, Buildings, and Equipment, Net$100,115$82,125▼ $17,990
Prepaid Expenses and Deferred Charges$9,044$11,951▲ $2,907
Intangible Assets-$11,074-
Total Assets$776,601$693,294▼ $83,307
Liabilities
Deferred Revenue$334,950$402,920▲ $67,970
Other Liabilities$147,500$158,392▲ $10,892
Accounts Payable and Accrued Expenses$124,593$110,372▼ $14,221
Total Liabilities$607,043$671,684▲ $64,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,764$19,272▼ $117,492
Net Assets With Donor Restrictions$32,794$2,338▼ $30,456
Total Net Assets Fund Balance$169,558$21,610▼ $147,948
Total Liabilities and Net Assets / Fund Balance$776,601$693,294▼ $83,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,125$124,260$206,385
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis SizemoreExecutive DiFT$131,250$131,250

Board Members and Trustees

NameTitle
John WardChairman
Barbara DugelbyTrustee
Elliot HuletTrustee
Gerald ScovilleTrustee
Pic WalkerTrustee
Randall TolpinrudTrustee
V Trent AlveyTrustee & Se
Peter GerityTrustee & Tr
Doug MilekInt. Exec. D
Revenue and Support

Revenue Composition

Contributions and Grants
$267,026
Program Service Revenue
$1,339,146
Investment Income
$127
Other Revenue
$5,705
All Other Contributions
$208,776
Change in Net Assets
$-145,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$887,418
Salaries, Compensation, and Employee Benefits$870,485
Total Fundraising Expense$31,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,303$161,967-$621,270
Fees for Services Other$266,746--$266,746
Current Officers, Directors, Trustees, and Key Employees$85,170$46,080-$131,250
Travel$87,524--$87,524
All Other Expenses$43,595$4,238$31,482$79,315
Payroll Taxes$54,658$5,105-$59,763
Other Employee Benefits$53,247$4,955-$58,202
Other Expenses$35,446$6,353-$35,446
Fees for Services Accounting-$34,676-$34,676
Depreciation Depletion-$21,943-$21,943
Insurance$15,525$4,390-$19,915
Office Expenses$10,848$8,849-$19,697
Conferences and Meetings$14$12,525-$12,539
Occupancy$6,600--$6,600
Interest$547$5,210-$5,757
Total Functional Expenses$1,410,130$316,291$31,482$1,757,903
International Activity

International Summary

Offices
2
Employees
19
Spending
$554,235

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServiceConservation Educati18$285,223
Sub-saharan AfricaProgram ServiceConservation Educati16$159,339
North AmericaProgram ServiceConservation Educati-3$75,576
East Asia and the PacificProgram ServiceConservation Educati-2$34,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Disaster Loan$147,518
Lease Liability$10,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“V trent alvey dennis sizemore trustee executive di family relationship”

Form 990, Page 6, Part VI, Line 9

“Doug milek 2726 highland drive missoula , mt 59802”

Form 990, Page 6, Part VI, Line 11B

“Ongoing preparation and review of the form 990 is handled by the director of operations under the oversight of the executive director. The completed form is reviewed by the executive director and copies are provided to board members for review before the tax return is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization maintains a written conflict of interest policy in its policies and procedures manual. New board members are aware of the policy and before a new board member is accepted onto the board, any potential conflcits are discussed. During board meetings, should a board member have a conflict, that board member is excused and not allowed to vote.”

Form 990, Page 6, Part VI, Line 15A

“In a closed session of a board meeting, the board treasurer proposed a salary increase based on comparability studies and voting members agreed to new salary level.”

Form 990, Page 6, Part VI, Line 15B

“In a closed session of a board meeting, the board treasurer proposed a salary increase based on comparability studies and voting members agreed to new salary level.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Round River Conservation Studies
EIN
87-0499405
Phone
8013594250
Address
925 E 900 S STE 210, SALT LAKE CITY, UT 84105

Signing Officer

Name
Doug Milek
Title
Int. Exec. Director
Phone
8018700302
Signed
2023-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Milek
Formed
1992
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
17

Preparer

Firm
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Ryan Child
Phone
8016210440
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“NA”

Form 990, Part IX, Line 11G

“Project development 240,958 0 0 contract associates 25,788 0 0 total 266,746 0 0”

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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058202
IRS990/OtherExpensesGrp/Desc0DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1INTERNATIONAL EMPLOYEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06353
IRS990/OtherExpensesGrp/ProgramServicesAmt0174020
IRS990/OtherExpensesGrp/ProgramServicesAmt180511
IRS990/OtherExpensesGrp/ProgramServicesAmt236376
IRS990/OtherExpensesGrp/ProgramServicesAmt335446
IRS990/OtherExpensesGrp/TotalAmt0174020
IRS990/OtherExpensesGrp/TotalAmt180511
IRS990/OtherExpensesGrp/TotalAmt242729
IRS990/OtherExpensesGrp/TotalAmt335446
IRS990/OtherLiabilitiesGrp/BOYAmt0147500
IRS990/OtherLiabilitiesGrp/EOYAmt0158392
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05705
IRS990/OtherRevenueTotalAmt05705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621270
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05105
IRS990/PayrollTaxesGrp/ProgramServicesAmt054658
IRS990/PayrollTaxesGrp/TotalAmt059763
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011951
IRS990/PrincipalOfficerNm0DOUG MILEK
IRS990/PriorPeriodAdjustmentsAmt0-2049
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CONSERVATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0771875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1567271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0771875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1567271
IRS990/ProgSrvcAccomActy2Grp/Desc0ROUND RIVER COLLABORATES WITH INDIGENOUS AND LOCAL COMMUNITIES ON LONG-TERM PROJECTS TO PROTECT INTACT, WILD LANDSCAPES AND THE WILDLIFE THEY HARBOR. ROUND RIVER PROVIDES TECHNICAL SCIENCE SERVICES IN THE AREAS OF ECOLOGY AND WILDLIFE SCIENCE, TRADITIONAL ECOLOGICAL KNOWLEDGE INTERVIEWS, MAPPING/GEOGRAPHIC INFORMATION SYSTEMS, HABITAT AND CLIMATE CHANGE MODELING, AND HUMAN-WILDLIFE CONFLICT RESOLUTION. WE THEN COORDINATE WITH OUR LOCAL PARTNERS TO USE THESE TOOLS TO WORK TOWARDS SUSTAINABLE, LONG- TERM CONSERVATION ACHIEVEMENTS, RESULTING IN THE PROTECTION OF HUNDREDS OF MILLIONS OF ACRES OF WILDLANDS OVER ROUND RIVER'S 30-YEAR HISTORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0728118
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0567271
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NA
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0548027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt0515456
IRS990/PYOtherRevenueAmt02412
IRS990/PYProgramServiceRevenueAmt0819849
IRS990/PYRevenuesLessExpensesAmt087649
IRS990/PYSalariesCompEmpBnftPaidAmt0767328
IRS990/PYTotalExpensesAmt01282784
IRS990/PYTotalRevenueAmt01370433
IRS990/ReconcilationRevenueExpnssAmt0-145899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0771875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158551
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA DISASTER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082125
IRS990ScheduleD/TotalLiabilityAmt0158392
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt18
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0159339
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1285223
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt275576
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt334097
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONSERVATION EDUCATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONSERVATION EDUCATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CONSERVATION EDUCATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CONSERVATION EDUCATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt019
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0554235
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 159,339 0 SOUTH AMERICA 285,223 0 NORTH AMERICA 75,576 0 EAST ASIA AND THE PACIFIC 34,097 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt019
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0554235
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1V TRENT ALVEY DENNIS SIZEMORE TRUSTEE EXECUTIVE DI FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOUG MILEK 2726 HIGHLAND DRIVE MISSOULA , MT 59802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONGOING PREPARATION AND REVIEW OF THE FORM 990 IS HANDLED BY THE DIRECTOR OF OPERATIONS UNDER THE OVERSIGHT OF THE EXECUTIVE DIRECTOR. THE COMPLETED FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR AND COPIES ARE PROVIDED TO BOARD MEMBERS FOR REVIEW BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY IN ITS POLICIES AND PROCEDURES MANUAL. NEW BOARD MEMBERS ARE AWARE OF THE POLICY AND BEFORE A NEW BOARD MEMBER IS ACCEPTED ONTO THE BOARD, ANY POTENTIAL CONFLCITS ARE DISCUSSED. DURING BOARD MEETINGS, SHOULD A BOARD MEMBER HAVE A CONFLICT, THAT BOARD MEMBER IS EXCUSED AND NOT ALLOWED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN A CLOSED SESSION OF A BOARD MEETING, THE BOARD TREASURER PROPOSED A SALARY INCREASE BASED ON COMPARABILITY STUDIES AND VOTING MEMBERS AGREED TO NEW SALARY LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN A CLOSED SESSION OF A BOARD MEETING, THE BOARD TREASURER PROPOSED A SALARY INCREASE BASED ON COMPARABILITY STUDIES AND VOTING MEMBERS AGREED TO NEW SALARY LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROJECT DEVELOPMENT 240,958 0 0 CONTRACT ASSOCIATES 25,788 0 0 TOTAL 266,746 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0776601
IRS990/TotalAssetsEOYAmt0693294
IRS990/TotalAssetsGrp/BOYAmt0776601
IRS990/TotalAssetsGrp/EOYAmt0693294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267026
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031482

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$693,294
Liabilities
$671,684
Net assets
$21,610
Revenue
$1,612,004
Expenses
$1,757,903
Net income
-$145,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.50$0.10$1.40$1.68$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.67$0.18$1.91$1.78$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.67$0.02$1.61$1.76$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.61$0.17$1.37$1.28$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.51$0.09$1.23$1.23$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.59$0.09$1.96$1.94$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.67$0.07$1.64$1.64$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.31$0.07$1.29$1.38$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.43$0.16$0.97$1.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.22$0.21$1.20$1.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.31$0.23$1.28$1.39$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.33$1.64$1.49$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.28$0.18$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.28$0.13$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.08$0.10$1.57
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