Upper Missouri Waterkeeper INC EIN 46-2954392

Upper Missouri Waterkeeper INC

EIN  46-2954392 Public charity (501(c)(3)) Bozeman, MT
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Size
$1–10M
What they do
Protects clean water for drinking, swimming, and fishing through monitoring and legal action.
Leadership
Guy Alsentzer · Executive Dir. · $131K
Money in and out
$1.2M revenue, $645K expenses
Bottom line
85% program efficiency

Protects clean water for drinking, swimming, and fishing through monitoring and legal action. For fiscal year 2024 it reported $1.2M in revenue, $645K in expenses, and $1.1M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$1.2M
Pt VIII · Ln 12
Total expenses
$645K
Pt IX · Ln 25
Net assets
$1.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $529K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.06 Fundraising $0.09
Program efficiency
85%
of spending reaches programs▲ +7% vs prior filing year
Operating runway
19.7mo
months of highly liquid reserves at operating expense rate▼ -1% vs prior filing year
Surplus margin
+45%
revenue over expenses, this year▲ +9% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.2M
FY2024▲ +81%
Expenses
$645K
FY2024▲ +69%
Total assets
$1.1M
FY2024▲ +82%
Total liabilities
$8K
FY2024▼ -26%
Total revenue
$1.2M
Pt VIII · Ln 12
Total expenses
$645K
Pt IX · Ln 25
Net assets
$1.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$529K
Total assetsPt X · Ln 16$1.1M
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $547K of program spending, described in the organization's own filed words · FY2024.
01

During this calendar year the organization secured a landmark litigation win in the Horse Creek Hills case, which concerned the lawfulness of the DNRC and County government in allowing sprawl development reliant on multiple exempt from review groundwater wells without any analysis of offsite impacts.

$547Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUpper Missouri Waterkeeper INC
EINHdr · item D46-2954392
Principal addressHdr · item CBozeman, MT
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B99)
Ruling yearIRS BMFAug 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$131,450Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary/Treas
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Guy Alsentzer’s $131K as Executive Dir. is at the 54th percentile of top reported officer pay among 3393 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Guy Alsentzer$131,450$130,333$90,696$55,833$50,443

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$1.1M · 96%
Investment income$47K · 4%
Contributions & grants96%$1.1M
Investment income4%$47K
Total revenueLn 12$1.2M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.06 Fundraising $0.09
Program services85%$547K
Management & general6%$37K
Fundraising9%$61K
Total functional expensesLn 25$645K

Balance Sheet

Part X · end of year
CashLn 1$125K
Total assetsLn 16$1.1M
Total liabilitiesLn 26$8K
Total net assetsLn 32$1.1M
Months of cash on handcomputed2.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.0M · Operating expenses (Pt IX) $645K · Less non-cash grants $5K · Cash operating expenses/yr $640K
19.7 months
Where the money goes
Program services
Program services $547K · Total expenses $645K
85%
Management & General
Management & general $37K · Total expenses $645K
6%
Fundraising
Fundraising $61K · Total expenses $645K
9%
Cost to raise $1
Fundraising expense (3-yr avg) $52K · Solicited contributions (3-yr avg) $708K
$0.07 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.1M · Total revenue $1.2M
96%
Government reliance
Government grants — · Total revenue $1.2M
Earned-income share
Program service revenue $0 · Total revenue $1.2M
0%
Investment reliance
Investment income $47K · Total revenue $1.2M
+4%
Program self-sufficiency
Program service revenue $0 · Total expenses $645K
0%
Growth & trend
Revenue growth (YoY)
This year $1.2M · Prior year $649K
+81%
Revenue CAGR
FY2020 $224K · FY2024 $1.2M
+51%
Net-asset trend (YoY)
End of year $1.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.2M · Expenses $645K
+45%
Liabilities-to-Assets
Total liabilities — · Total assets $1.1M
Net-asset ratio
Net assets $1.1M · Total assets $1.1M
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $923K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $1.1M
80%
People & payroll
Highest Reported Total Compensation
Individual Guy Alsentzer · Reported title Executive Dir. · Highest reported compensation $131K · Total expenses $645K
20%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $263K · Total expenses $645K
41%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 6%
Fundraising cost ratio 5%
Revenue growth 81%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 10 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.2M revenue · viewing · ⤓ 990 PDF
FY2023$649K revenue · ⤓ 990 PDF
FY2022$362K revenue · ⤓ 990 PDF
FY2021$271K revenue · ⤓ 990 PDF
FY2020$224K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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