Big Hole Watershed Committee
- Assets
- $161.7k
- Revenue
- $410.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Divide, MT
- Founding
- 10/2005
- Data as of
- 12/2021
- EIN
- 11-3737644
Organization Overview
Big Hole Watershed Committee is located in Divide, MT. The organization was established in 2005. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2021, Big Hole Watershed Committee employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Hole Watershed Committee is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Big Hole Watershed Committee generated $410.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $383.6k during the year ending 12/2021. While expenses have increased by 5.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO SEEK UNDERSTANDING AND AGREEMENT AMONG INDIVIDUALS AND GROUPS WITH DIVERSE VIEWPOINTS ON WATER USE AND MANAGEMENT IN THE BIG HOLE RIVER WATERSHED OF SOUTHWEST MONTANA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABITAT RESTORATION PROJECTS: INCLUDES RETURNING COLD WATER TO THE RIVER DURING CRITICAL TIMES, SPAWNING AND REARING HABITAT FOR TROUT, IMPROVED IRRIGATION EFFICIENCY, REMOVING BARRIERS TO PROVIDE SAFE PASSAGE FOR FLOATERS AND FISH, AND IMPROVING HABITAT AND PROVIDING SAFETY FOR IRRIGATORS.OUTREACH AND EDUCATION SERVICES: INCLUDES PERIODIC MEETINGS FOR THE GENERAL PUBLIC DISCUSSING TOPICS SUCH AS WEEDS, FISH, AND WILDLIFE, IRRIGATION IMPROVEMENTS, DROUGHT MANAGEMENT AND ENDANGERED SPECIES.YOUTH EDUCATION SERVICES: INCLUDES GROUND TOURS OF PROJECTS THROUGHOUT THE WATERSHED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pedro Marques Executive Director | Officer | 40 | $64,199 |
Roy Morris Secretary | OfficerTrustee | 2 | $0 |
Randy Smith Chairman | OfficerTrustee | 2 | $0 |
Steve Luebeck Treasurer | OfficerTrustee | 2 | $0 |
Jim Hagenbarth Vice-Chairman | OfficerTrustee | 2 | $0 |
Hans Humbert Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $274,325 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,022 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $409,347 |
| Total Program Service Revenue | $0 |
| Investment income | $34 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $410,003 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,199 |
| Compensation of current officers, directors, key employees. | $20,621 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $108,453 |
| Pension plan accruals and contributions | $4,582 |
| Other employee benefits | $12,097 |
| Payroll taxes | $14,965 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,235 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $119,437 |
| Advertising and promotion | $0 |
| Office expenses | $13,351 |
| Information technology | $5,431 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $15,465 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,598 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,956 |
| Insurance | $3,194 |
| All other expenses | $0 |
| Total functional expenses | $383,566 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16 |
| Savings and temporary cash investments | $101,612 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $57,208 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,865 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $161,701 |
| Accounts payable and accrued expenses | $55,938 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $55,938 |
| Net assets without donor restrictions | $105,763 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $161,701 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Big Hole Watershed Committee has recieved totaling $60,695.
| Awarding Organization | Amount |
|---|---|
The High Stakes Foundation Missoula, MT PURPOSE: GENERAL SUPPORT | $25,000 |
Stone Family Foundation Tulsa, OK PURPOSE: OPERATIONS | $20,000 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $8,000 |
The Azeez Foundation Palm Beach Gardens, FL PURPOSE: GENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE | $5,000 |
Driggers Foundation Clarkston, MI PURPOSE: GENERAL SUPPORT | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $195 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Big Sky Community Organization Big Sky, MT | $24,570,577 | $5,895,633 |
International Water Institute Fargo, ND | $1,362,645 | $1,044,274 |
Gallatin River Task Force Big Sky, MT | $1,090,847 | $1,143,872 |
Project Wet Foundation Bozeman, MT | $1,436,177 | $911,425 |
Friends Of The Teton River Inc Driggs, ID | $842,983 | $865,549 |
Montana Aquatic Resources Services Inc Livingston, MT | $3,329,072 | $454,579 |
Red River Basin Commission Fargo, ND | $574,607 | $550,424 |
Four Corners Community Foundation Bozeman, MT | $917,180 | $500,204 |
Wilderness Watch Inc Missoula, MT | $3,588,790 | $724,233 |
Oden Water Association Inc Sandpoint, ID | $3,332,723 | $609,493 |
Montana Watershed Coordination Council Inc Helena, MT | $240,236 | $455,668 |
Big Hole Watershed Committee Divide, MT | $161,701 | $410,003 |