Civic Intelligence

Five Valleys Land Trust Inc.

990 • Fiscal year 2011 • EIN 23-7182055

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 03, 2012

PO Box 895359807
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,269,428

Down $153,840 (-3.5%) from 2010

Net Assets

Down

$4,197,132

Down $150,876 (-3.5%) from 2010

Liabilities

Down

$72,296

Down $2,964 (-3.9%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,381,474

Up $123,305 (+9.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $4,423,268Liabilities 2010: $75,260Net Assets 2010: $4,348,0082010Assets 2011: $4,269,428Liabilities 2011: $72,296Net Assets 2011: $4,197,1322011Assets 2012: $6,189,106Liabilities 2012: $920,079Net Assets 2012: $5,269,0272012Assets 2013: $5,859,387Liabilities 2013: $526,598Net Assets 2013: $5,332,7892013Assets 2015: $6,562,728Liabilities 2015: $989,556Net Assets 2015: $5,573,1722015Assets 2016: $6,943,320Liabilities 2016: $686,758Net Assets 2016: $6,256,5622016Assets 2017: $7,084,154Liabilities 2017: $385,049Net Assets 2017: $6,699,1052017Assets 2018: $6,077,955Liabilities 2018: $61,060Net Assets 2018: $6,016,8952018Assets 2019: $6,790,979Liabilities 2019: $198,688Net Assets 2019: $6,592,2912019Assets 2020: $6,214,711Liabilities 2020: $158,399Net Assets 2020: $6,056,3122020Assets 2021: $7,780,500Liabilities 2021: $169,795Net Assets 2021: $7,610,7052021Assets 2022: $9,312,149Liabilities 2022: $743,327Net Assets 2022: $8,568,8222022Assets 2024: $15,112,573Liabilities 2024: $1,049,393Net Assets 2024: $14,063,1802024

Highlighted filing

2011

Assets$4,269,428
Liabilities$72,296
Net Assets$4,197,132

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,258,1692010Expenses 2011: $1,381,4742011Expenses 2012: $1,408,9672012Revenue 2013: $1,672,483Expenses 2013: $1,854,879Net Income 2013: -$182,3962013Revenue 2015: $1,708,362Expenses 2015: $1,552,021Net Income 2015: $156,3412015Revenue 2016: $2,078,644Expenses 2016: $1,527,731Net Income 2016: $550,9132016Revenue 2017: $1,477,785Expenses 2017: $1,365,560Net Income 2017: $112,2252017Revenue 2018: $2,089,613Expenses 2018: $2,543,124Net Income 2018: -$453,5112018Revenue 2019: $2,831,102Expenses 2019: $2,600,328Net Income 2019: $230,7742019Revenue 2020: $1,464,067Expenses 2020: $2,503,131Net Income 2020: -$1,039,0642020Revenue 2021: $2,267,001Expenses 2021: $1,396,934Net Income 2021: $870,0672021Revenue 2022: $5,290,292Expenses 2022: $4,300,790Net Income 2022: $989,5022022Revenue 2024: $3,431,384Expenses 2024: $2,976,259Net Income 2024: $455,1252024

Highlighted filing

2011

Revenue-
Expenses$1,381,474
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 3, 2012
Return Version
2011v1.2
Gross Receipts
$1,760,251
Mission and Program Overview

Mission

Preserves and protects western montana's natural legacy - our river corridors, wildlife habitat, agricultural lands and scenic open spaces through conservation easements and long-term stewardship of the protected land.

Filing and Contact Details

Filer

EIN
23-7182055
Raw XML AppendixShowing 400 of 790 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY018989
IRS990/AccountsPayableAccruedExpenses/EOY017630
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PRESERVES AND PROTECTS WESTERN MONTANA'S NATURAL LEGACY - OUR RIVER CORRIDORS, WILDLIFE HABITAT, AGRICULTURAL LANDS AND SCENIC OPEN SPACES THROUGH CONSERVATION EASEMENTS AND LONG-TERM STEWARDSHIP OF THE PROTECTED LAND.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 8953
IRS990/AddressPrincipalOfficerUS/City0MISSOULA
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059807
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0938291
IRS990/AllOtherExpenses/Fundraising012534
IRS990/AllOtherExpenses/ManagementAndGeneral024042
IRS990/AllOtherExpenses/ProgramServices060328
IRS990/AllOtherExpenses/Total096904
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising016976
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06790
IRS990/CompCurrentOfficersDirectors/ProgramServices044138
IRS990/CompCurrentOfficersDirectors/Total067904
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0true
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01010774
IRS990/ContributionsGrantsPriorYear0810592
IRS990/CostOfGoodsSold02637
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04245
IRS990/DepreciationDepletion/ProgramServices012737
IRS990/DepreciationDepletion/Total016982
IRS990/DescribedIn501C30true
IRS990/Description0FIVE VALLEYS LAND TRUST WORKS DIRECTLY WITH WILLING LANDOWNERS AND OTHER PARTNERS TO CRAFT UNIQUE COLLABORATIVE SOLUTIONS TO CONSERVATION CHALLENGES AND OPPORTUNITIES. WE BELIEVE THAT PROTECTING WESTERN MONTANA'S NATURAL LEGACY BENEFITS OUR COMMUNITY NOW AND IN THE FUTURE; AND PRESERVING THESE PLACES WILL CREATE A PERMANENT LEGACY THAT BENEFITS ALL LIVING THINGS.2011 ACCOMPLISHMENTS: *A 658-ACRE PROJECT IN THE UPPER CLARK FORK WATERSHED PROTECTING FOUR MILES OF THE CLARK FORK RIVER FRONTAGE, RIPARIAN/WETLAND HABITAT, AND UPLAND GRASSLANDS/PASTURELAND IN THE FOOTHILLS OF THE FLINT CREEK RANGE *A 160 ACRE PROJECT IN MISSOULA'S NORTH HILLS, PROTECTING CRITICAL WINTER RANGE FOR THE NORTH HILLS ELK HERD. *482 ACRES IN POTOMAC PROTECTING PRIME AGRICULTURAL SOILS AND TIMBERLAND. THE SECOND PHASE OF THIS COLLABORATIVE PROJECT WITH THE NATURE CONSERVANCY WILL PROTECT AN ADDITIONAL 230 ACRES THAT WILL ALSO PROVIDE PUBLIC ACCESS TO ADJACENT DNRC LANDS TO THE SOUTH, TO WHICH PUBLIC ACCESS IS CURRENTLY DIFFICULT. PHASE TWO WILL BE COMPLETED IN EARLY 2012. *THREE PROJECTS WERE COMPLETED IN PARTNERSHIP WITH THE NATURE CONSERVANCY, PROTECTING 427 ACRES IN THE UPPER BLACKFOOT WATERSHED. THESE PROJECTS PROTECT HEALTHY GRASSLANDS, FORESTS, AND WETLANDS PROVIDING IMPORTANT HABITAT FOR GRIZZLY BEARS, ELK, AND A HOST OF OTHER SPECIES. *160 ACRES OF PRIME AGRICULTURAL SOILS AND WILDLIFE HABITAT ALONG WILLOW CREEK IN THE BITTERROOT VALLEY. THIS PROJECT WAS COMPLETED IN COLLABORATION WITH THE BITTERROOT LAND TRUST, MAKING IT A MODEL FOR PARTNERSHIPS IN THE FUTURE. *A HIGH-PRIORITY 40-ACRE PROPERTY LOCATED JUST SOUTH OF THE NINEPIPES NATIONAL WILDLIFE REFUGE CONSISTING OF PRODUCTIVE AGRICULTURAL LAND AND A POTHOLE WETLAND. *COMPLETED A PUBLIC TRAILS PROJECT ON ONE OF OUR CONSERVATION EASEMENTS. THE 4 MILE ROUND TRIP HIKE NEAR DRUMMOND GAINS APPROXIMATELY 750 VERTICAL FEET, CLIMBING BEACON HILL - THE SITE OF AN OLD BEACON TOWER THAT WAS HISTORICALLY USED FOR AERIAL NAVIGATION. IN THE MONTHS AHEAD, WE WILL COMPLETE INTERPRETIVE SIGNS AND IMPROVE THE PARKING AREA AND GATES ALLOWING ACCESS TO THIS BEAUTIFUL GRASSLAND AREA.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01114983
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral021249
IRS990/FeesForServicesAccounting/Total021249
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral03870
IRS990/FeesForServicesLegal/ProgramServices01656
IRS990/FeesForServicesLegal/Total05526
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral06160
IRS990/FeesForServicesOther/ProgramServices055184
IRS990/FeesForServicesOther/Total061344
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices05000
IRS990/ForeignGrants/Total05000
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1212.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek158.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0JIM CUSKER
IRS990/Form990PartVIISectionA/NamePerson1JOHN TALBOT
IRS990/Form990PartVIISectionA/NamePerson2PAM VOLKMAN
IRS990/Form990PartVIISectionA/NamePerson3KATHY MCALLISTER
IRS990/Form990PartVIISectionA/NamePerson4JEFF ROTH
IRS990/Form990PartVIISectionA/NamePerson5JIM BROWN
IRS990/Form990PartVIISectionA/NamePerson6MARY LYNN EISEMAN
IRS990/Form990PartVIISectionA/NamePerson7MARY BABSON
IRS990/Form990PartVIISectionA/NamePerson8CHUCK TRIBE
IRS990/Form990PartVIISectionA/NamePerson9LUCY BEIGHLE
IRS990/Form990PartVIISectionA/NamePerson10DON SOKOLOSKI
IRS990/Form990PartVIISectionA/NamePerson11SEAN BENTON
IRS990/Form990PartVIISectionA/NamePerson12JIM VALEO
IRS990/Form990PartVIISectionA/NamePerson13JOHN CORWIN
IRS990/Form990PartVIISectionA/NamePerson14AMBER SHERRILL
IRS990/Form990PartVIISectionA/NamePerson15JULIE GARDNER
IRS990/Form990PartVIISectionA/NamePerson16GRANT KIER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1667904
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12President
IRS990/Form990PartVIISectionA/Title13Treasurer
IRS990/Form990PartVIISectionA/Title14Vice President
IRS990/Form990PartVIISectionA/Title15Secretary
IRS990/Form990PartVIISectionA/Title16Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses032333
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other043146
IRS990/GainOrLoss/Securities033294
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0122500
IRS990/GrantsAndSimilarAmntsPriorYear0106000
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0117500
IRS990/GrantsToDomesticOrgs/Total0117500
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0173200
IRS990/GrossAmountSalesAssets/Securities0327670
IRS990/GrossIncomeFundraisingEvents066598
IRS990/GrossReceipts01760251
IRS990/GrossSalesOfInventory069180
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral09324
IRS990/Insurance/Total09324
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY03437
IRS990/InventoriesForSaleOrUse/EOY05212
IRS990/InvestmentIncomeCurrentYear0129881
IRS990/InvestmentIncome/ExclusionAmount053441
IRS990/InvestmentIncomePriorYear0132590
IRS990/InvestmentIncome/TotalRevenueColumn053441
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0104064
IRS990/LandBuildingsEquipmentBasis0559032
IRS990/LandBuildingsEquipmentBasisNet/BOY0721063
IRS990/LandBuildingsEquipmentBasisNet/EOY0454968
IRS990/LessCostOthBasisSalesExpenses/Other0130054
IRS990/LessCostOthBasisSalesExpenses/Securities0294376
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues072483
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PRESERVES AND PROTECTS WESTERN MONTANA'S NATURAL LEGACY - OUR RIVER CORRIDORS, WILDLIFE HABITAT, AGRICULTURAL LANDS AND SCENIC OPEN SPACES THROUGH CONSERVATION EASEMENTS AND LONG-TERM STEWARDSHIP OF THE PROTECTED LAND.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GRANT KIER
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY04348008
IRS990/NetAssetsOrFundBalancesEOY04197132
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome076440
IRS990/NetGainOrLossInvestments/TotalRevenueColumn076440
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount034265
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn034265
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome066543
IRS990/NetIncomeOrLoss/TotalRevenueColumn066543
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions028893
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03436
IRS990/Occupancy/ManagementAndGeneral013745
IRS990/Occupancy/ProgramServices051545
IRS990/Occupancy/Total068726
IRS990/OfficeExpenses/ManagementAndGeneral01195
IRS990/OfficeExpenses/ProgramServices010751
IRS990/OfficeExpenses/Total011946
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01760209
IRS990/OtherAssetsTotal/EOY01829085
IRS990/OtherEmployeeBenefits/Fundraising03953
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06606
IRS990/OtherEmployeeBenefits/ProgramServices047472
IRS990/OtherEmployeeBenefits/Total058031
IRS990/OtherExpensePriorYear0579224
IRS990/OtherExpensesCurrentYear0641284
IRS990/OtherExpenses/Description0TRAINING EXP
IRS990/OtherExpenses/Description1PROJECT & ACQUISITION EXP
IRS990/OtherExpenses/Description2MEETINGS
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description4ADMINISTATIVE COSTS
IRS990/OtherExpenses/Fundraising01075
IRS990/OtherExpenses/ManagementAndGeneral04302
IRS990/OtherExpenses/ManagementAndGeneral15267
IRS990/OtherExpenses/ManagementAndGeneral243661
IRS990/OtherExpenses/ProgramServices016132
IRS990/OtherExpenses/ProgramServices1215094
IRS990/OtherExpenses/ProgramServices221069
IRS990/OtherExpenses/ProgramServices318290
IRS990/OtherExpenses/Total021509
IRS990/OtherExpenses/Total1215094
IRS990/OtherExpenses/Total226336
IRS990/OtherExpenses/Total318290
IRS990/OtherExpenses/Total443661
IRS990/OtherLiabilities/BOY056271
IRS990/OtherLiabilities/EOY054666
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0116296
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1LEASE INCOME
IRS990/OtherRevenueMisc/ExclusionAmount01438
IRS990/OtherRevenueMisc/ExclusionAmount114050
IRS990/OtherRevenueMisc/TotalRevenueColumn01438
IRS990/OtherRevenueMisc/TotalRevenueColumn114050
IRS990/OtherRevenuePriorYear0130513
IRS990/OtherSalariesAndWages/Fundraising017854
IRS990/OtherSalariesAndWages/ManagementAndGeneral051419
IRS990/OtherSalariesAndWages/ProgramServices0374180
IRS990/OtherSalariesAndWages/Total0443453
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03290
IRS990/PayrollTaxes/ManagementAndGeneral05498
IRS990/PayrollTaxes/ProgramServices039514
IRS990/PayrollTaxes/Total048302
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0123361
IRS990/PermanentlyRestrictedNetAssets/EOY0160855
IRS990/PledgesAndGrantsReceivable/BOY038875
IRS990/PledgesAndGrantsReceivable/EOY071684
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0350
IRS990/PrepaidExpensesDeferredCharges/EOY01000
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenueCY043900
IRS990/ProgramServiceRevenue/Description0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenuePriorYear038900
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome043900
IRS990/ProgramServiceRevenue/TotalRevenueColumn043900
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-70253
IRS990/ReconcilationRevenueExpenses0-80623
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-80623
IRS990/RevenuesLessExpensesPriorYear0-145574
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0617690
IRS990/SalariesEtcPriorYear0572945
IRS990/SavingsAndTempCashInvestments/BOY01899334
IRS990/SavingsAndTempCashInvestments/EOY01907479
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0279067

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.05$14.1$3.43$2.98$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.74$8.57$5.29$4.30$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.17$7.61$2.27$1.40$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.16$6.06$1.46$2.50$1.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.20$6.59$2.83$2.60$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.06$6.02$2.09$2.54$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.39$6.70$1.48$1.37$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.69$6.26$2.08$1.53$0.55
2015Detailed filing. Detailed filing data is available for this year.$6.56$0.99$5.57$1.71$1.55$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.86$0.53$5.33$1.67$1.85$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.92$5.27$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.07$4.20$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.08$4.35$1.26