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Northern Rockies Conservation Cooperative

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$812k (2022)

Expenses
$760k (2022)

Total Assets
$714k (2022)

Total Liabilities
$3.22k (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$811,931
Expenses
$759,813
Net Income
$52,118
Net Assets
$710,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $804,090
99.0%
Program Services $0
Investment Income $7,841
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,794
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $384,801
50.6%
Assets/Debt
Total Assets $713,533
Total Liabilities $3,220
Net Assets $710,313
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Williamson (Executive Director) $69,794 $0 $0
Peyton Curlee Griffin (President/Co Treasurer) $0 $0 $0
Lance Craighead (Vp/Secretary) $0 $0 $0
Paul Walberg (Co Treasurer) $0 $0 $0
Cathy Patrick (Board Member) $0 $0 $0
Richard Wallace (Board Member) $0 $0 $0
Avana Andrade (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$558,664
Expenses
$538,743
Net Income
$19,921
Net Assets
$757,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $551,907
98.8%
Program Services $0
Investment Income $6,757
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,624
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $271,108
50.3%
Assets/Debt
Total Assets $823,878
Total Liabilities $66,856
Net Assets $757,022
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Williamson (Executive Director) $64,625 $0 $0
Peyton Curlee Griffin (President/Co Treasurer) $0 $0 $0
Lance Craighead (Vp/Secretary) $0 $0 $0
Paul Walberg (Co Treasurer) $0 $0 $0
Cathy Patrick (Board Member) $0 $0 $0
Richard Wallace (Board Member) $0 $0 $0
Avana Andrade (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$336,520
Expenses
$369,782
Net Income
-$33,262
Net Assets
$661,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $329,698
98.0%
Program Services $0
Investment Income $6,822
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,820
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $185,983
50.3%
Assets/Debt
Total Assets $686,116
Total Liabilities $24,916
Net Assets $661,200
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Williamson (Executive Director) $61,820 $0 $0
Peyton Curlee Griffin (President/Co Treasurer) $0 $0 $0
Lance Craighead (Vp/Secretary) $0 $0 $0
Paul Walberg (Co Treasurer) $0 $0 $0
Cathy Patrick (Board Member) $0 $0 $0
Richard Wallace (Board Member) $0 $0 $0
Avana Andrade (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$628,294
Expenses
$552,915
Net Income
$75,379
Net Assets
$637,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $613,612
97.7%
Program Services $6,917
1.1%
Investment Income $7,159
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $606
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,117
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $293,506
53.1%
Assets/Debt
Total Assets $640,543
Total Liabilities $2,778
Net Assets $637,765
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Williamson (Executive Di) $29,117 $29,117 $0
Peyton Curlee Griffin (President/Co) $0 $0 $0
Lance Craighead (Vp/Secretary) $0 $0 $0
Paul Walberg (Co Treasurer) $0 $0 $0
Cathy Patrick (Board Member) $0 $0 $0
Richard Wallace (Board Member) $0 $0 $0
Avana Andrade (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$567,617
Expenses
$515,430
Net Income
$52,187
Net Assets
$500,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $560,623
98.8%
Program Services $380
0.1%
Investment Income $6,428
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3
0.0%
Net Inventory Sales $0
Other Revenue $183
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $335,248
65.0%
Assets/Debt
Total Assets $503,253
Total Liabilities $2,903
Net Assets $500,350
Compensation
Key Employees and Officers Compensation Related Other
Peyton Curlee Griffin (President/Co) $0 $0 $0
Lance Craighead (Vp/Secretary) $0 $0 $0
Paul Walberg (Co Treasurer) $0 $0 $0
Cathy Patrick (Director) $0 $0 $0
Avana Andrade (Board Member) $0 $0 $0
Richard Wallace (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$707,547
Expenses
$760,238
Net Income
-$52,691
Net Assets
$464,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $689,117
97.4%
Program Services $11,545
1.6%
Investment Income $5,718
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$93
Net Inventory Sales $0
Other Revenue $1,260
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,719
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $328,910
43.3%
Assets/Debt
Total Assets $466,714
Total Liabilities $2,012
Net Assets $464,702
Compensation
Key Employees and Officers Compensation Related Other
Margaret Schilling (Management O) $33,719 $0 $0
Peyton Curlee Griffin (President/Co) $0 $0 $0
Lance Craighead (Vp/Secretary) $0 $0 $0
Paul Walberg (Co Treasurer) $0 $0 $0
Cathy Patrick (Director) $0 $0 $0
Avana Andrade (Board Member) $0 $0 $0
Richard Wallace (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$752,136
Expenses
$716,561
Net Income
$35,575
Net Assets
$482,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $746,654
99.3%
Program Services $0
Investment Income $5,527
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$45
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,484
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $299,309
41.8%
Assets/Debt
Total Assets $487,176
Total Liabilities $4,540
Net Assets $482,636
Compensation
Key Employees and Officers Compensation Related Other
Margaret Schilling (Management O) $29,484 $0 $1,000
Peyton Curlee Griffin (President/Co) $0 $0 $0
Lance Craighead (Vp/Secretary) $0 $0 $0
Paul Walberg (Co Treasurer) $0 $0 $0
Cathy Patrick (Director) $0 $0 $0
Richard Wallace (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$504,714
Expenses
$644,828
Net Income
-$140,114
Net Assets
$433,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $497,999
98.7%
Program Services $0
Investment Income $6,435
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $280
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,404
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $265,410
41.2%
Assets/Debt
Total Assets $434,165
Total Liabilities $1,048
Net Assets $433,117
Compensation
Key Employees and Officers Compensation Related Other
Margaret Schilling (Management O) $31,714 $0 $0
Jennifer Jellen (Top Mgmt Off) $18,690 $0 $0
Peyton Curlee Griffin (President/Co) $0 $0 $0
Lance Craighead (Vp/Secretary) $0 $0 $0
Paul Walberg (Co Treasurer) $0 $0 $0
Cathy Patrick (Director) $0 $0 $0
Richard Wallace (Director) $0 $0 $0
Lisa Friesecke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$663,039
Expenses
$685,876
Net Income
-$22,837
Net Assets
$577,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $658,274
99.3%
Program Services $0
Investment Income $4,765
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,910
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $319,896
46.6%
Assets/Debt
Total Assets $578,583
Total Liabilities $1,025
Net Assets $577,558
Compensation
Key Employees and Officers Compensation Related Other
Margaret Schilling (Top Mgmt Off) $32,910 $0 $0
Peyton Curlee Griffin (President/Co) $0 $0 $0
Lance Craighead (Vp/Secretary) $0 $0 $0
Paul Walberg (Co Treasurer) $0 $0 $0
Cathy Patrick (Director) $0 $0 $0
Richard Wallace (Director) $0 $0 $0
Matthew Hall (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$706,043
Expenses
$672,055
Net Income
$33,988
Net Assets
$582,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $701,872
99.4%
Program Services $4,171
0.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,206
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $376,074
56.0%
Assets/Debt
Total Assets $586,252
Total Liabilities $4,076
Net Assets $582,176

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$550,278
Expenses
$643,283
Net Income
-$93,005
Net Assets
$516,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $545,748
99.2%
Program Services $0
Investment Income $4,530
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $338,144
52.6%
Assets/Debt
Total Assets $520,298
Total Liabilities $3,820
Net Assets $516,478

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$647,262
Expenses
$475,119
Net Income
$172,143
Net Assets
$595,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $640,136
98.9%
Program Services $0
Investment Income $7,126
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $271,243
57.1%
Assets/Debt
Total Assets $600,171
Total Liabilities $4,532
Net Assets $595,639

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$428,146
Expenses
$402,726
Net Income
$25,420
Net Assets
$423,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $413,564
96.6%
Program Services $0
Investment Income $14,582
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $232,118
57.6%
Assets/Debt
Total Assets $427,351
Total Liabilities $3,855
Net Assets $423,496

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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