Civic Intelligence

Artemis Wildlife Foundation

990EZ • Fiscal year 2013 • EIN 94-2906085

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

PO Box 748Helena, MT 59624

(406) 444-8744

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$76,997

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 61.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$14,571

Up $3,688 (+34%) from 2012

Net Assets

Up

$14,358

Up $4,553 (+46%) from 2012

Liabilities

Down

$213

Down $865 (-80%) from 2012

Revenue

Up

$125,860

Up $6,147 (+5.1%) from 2012

Expenses

Down

$121,307

Down $4,844 (-3.8%) from 2012

Net Income

Up

$4,553

Up $10,991 (+171%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $24,283Liabilities 2011: $8,0402011Assets 2012: $10,883Liabilities 2012: $1,078Net Assets 2012: $9,8052012Assets 2013: $14,571Liabilities 2013: $213Net Assets 2013: $14,3582013Assets 2014: $29,896Liabilities 2014: $0Net Assets 2014: $29,8962014Assets 2015: $33,593Liabilities 2015: $0Net Assets 2015: $33,5932015Assets 2016: $34,778Liabilities 2016: $1,355Net Assets 2016: $33,4232016Assets 2017: $35,360Liabilities 2017: $1,354Net Assets 2017: $34,0062017Assets 2018: $28,670Liabilities 2018: $1,279Net Assets 2018: $27,3912018Assets 2019: $30,850Liabilities 2019: $1,531Net Assets 2019: $29,3192019Assets 2020: $3,739Liabilities 2020: $68Net Assets 2020: $3,6712020

Highlighted filing

2013

Assets$14,571
Liabilities$213
Net Assets$14,358

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $117,832Expenses 2011: $136,352Net Income 2011: -$18,5202011Revenue 2012: $119,713Expenses 2012: $126,151Net Income 2012: -$6,4382012Revenue 2013: $125,860Expenses 2013: $121,307Net Income 2013: $4,5532013Revenue 2014: $152,546Expenses 2014: $137,008Net Income 2014: $15,5382014Revenue 2015: $115,994Expenses 2015: $112,297Net Income 2015: $3,6972015Revenue 2016: $114,073Expenses 2016: $114,243Net Income 2016: -$1702016Revenue 2017: $109,482Expenses 2017: $108,899Net Income 2017: $5832017Revenue 2018: $103,461Expenses 2018: $110,076Net Income 2018: -$6,6152018Revenue 2019: $114,534Expenses 2019: $112,606Net Income 2019: $1,9282019Revenue 2020: $69,634Expenses 2020: $95,282Net Income 2020: -$25,6482020

Highlighted filing

2013

Revenue$125,860
Expenses$121,307
Net Income$4,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$125,860
Mission and Program Overview

Mission

Preserve the natural landscape's environmental integrity.

Program Services

DescriptionGrantsExpenses
Total of program service accomplishments.$103,111-
Home Ground Radio - Artemis produces a weekly public radio program named Home Ground: Changes and Choices in the American West. The program features issues and individuals of importance to the Western Region of the United States.--
Montana Forest Restoration Committee - Artemis provides "common ground" facilitation services to the Montana Forest Restoration Committee, a group representing timber, logging, environmental and public resource agency interests, in developing consensus-based recommendations for stewardship activities on national forest lands.--
Private Lands/Public Wildlife Council of Montana - Artemis provides "common ground" facilitation services for the Private Lands/Public Wildlife Council of Montana, a group representing landowners, sportsmen and outfitters. The Montana Department of Fish, Wildlife and Parks provides administrative support to the Council.--
Steering Committee of Grow Montana - Artemis is a member of the Steering Committee of Grow Montana, a coalition of diverse interests promoting increased consumption of locally-grown, sustainable grown foods.--
City of Helena's Ten Mile Watershed Collaborative Committee - Artemis provides "common ground" facilitation services for affected parties of the Ten Mile Watershed.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian KahnPresidentFT$65,000$11,997$76,997
Clayton ClementSecretary-$0--
Owen D AlbiniTreasurer-$0--
Dr George TeterDirector-$0--
Filing and Contact Details

Filer

EIN
94-2906085
Phone
4064448744

Signing Officer

Name
Brian Kahn
Title
President
Signed
2014-08-06
Discuss with paid preparer
Yes

Preparer

Preparer
Dan Gruber CPA
Phone
4064429112
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $807

Other Expenses.1002

Office Expenses $791

Other Expenses.1005

Travel $7296

Other Expenses.1009

Depreciation $1449

Other Expenses.1012

Insurance $1601

Other Expenses.1

Radio Production Costs $13328

Other Expenses.2

Supplies $1239

Other Expenses.3

Auto Expense $1033

Other Expenses.4

Dues and Subscriptions $799

Other Expenses.5

Storage $780

Other Expenses.6

Workers Comp Insurance $464

Other Expenses.8

Taxes & Licenses $110

Other Expenses.9

Bank Fees $84

Other Assets.1001

Automobiles - Beginning $1669 Automobiles - Ending $255

Other Assets.1004

Miscellaneous - Beginning $86 Miscellaneous - Ending $51

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $1078 Payable to Officers, Directors, Etc. - Ending $213

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Artemis Wildlife Foundation
IRS990EZ/BooksInCareOfDetail/PhoneNum04064448744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 748
IRS990EZ/BooksInCareOfDetail/USAddress/City0Helena
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114467
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014571
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0125860
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014358
IRS990EZ/OccupancyRentUtltsAndMaintAmt05175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt065000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt011997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Kahn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clayton Clement
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Owen D Albini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr George Teter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01755
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0306
IRS990EZ/OtherExpensesTotalAmt029781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preserve the natural landscape's environmental integrity.
IRS990EZ/PrintingPublicationsPostageAmt0396
IRS990EZ/ProgramServiceRevenueAmt011388
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Home Ground Radio - Artemis produces a weekly public radio program named Home Ground: Changes and Choices in the American West. The program features issues and individuals of importance to the Western Region of the United States.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Montana Forest Restoration Committee - Artemis provides "common ground" facilitation services to the Montana Forest Restoration Committee, a group representing timber, logging, environmental and public resource agency interests, in developing consensus-based recommendations for stewardship activities on national forest lands.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Private Lands/Public Wildlife Council of Montana - Artemis provides "common ground" facilitation services for the Private Lands/Public Wildlife Council of Montana, a group representing landowners, sportsmen and outfitters. The Montana Department of Fish, Wildlife and Parks provides administrative support to the Council.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Steering Committee of Grow Montana - Artemis is a member of the Steering Committee of Grow Montana, a coalition of diverse interests promoting increased consumption of locally-grown, sustainable grown foods.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4City of Helena's Ten Mile Watershed Collaborative Committee - Artemis provides "common ground" facilitation services for affected parties of the Ten Mile Watershed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Total of program service accomplishments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0103111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082695
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01078
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0213
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121307
IRS990EZ/TotalProgramServiceExpensesAmt0103111
IRS990EZ/TotalRevenueAmt0125860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0489497
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0489497
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0489497
IRS990ScheduleA/TotalSupportAmt0489646
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $7296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Radio Production Costs $13328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Expense $1033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Workers Comp Insurance $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes & Licenses $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $1669 Automobiles - Ending $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $86 Miscellaneous - Ending $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payable to Officers, Directors, Etc. - Beginning $1078 Payable to Officers, Directors, Etc. - Ending $213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Kahn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Artemis Wildlife Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ARTE
ReturnHeader/Filer/EIN0942906085
ReturnHeader/Filer/PhoneNum04064448744
ReturnHeader/Filer/USAddress/AddressLine10PO Box 748
ReturnHeader/Filer/USAddress/City0Helena
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dan Gruber & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10501 N Sanders Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Helena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059601
ReturnHeader/PreparerPersonGrp/PhoneNum04064429112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Gruber CPA
ReturnHeader/ReturnTs02014-08-15T10:22:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings