Civic Intelligence

Five Valleys Land Trust Inc.

990 • Fiscal year 2012 • EIN 23-7182055

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileWWW.FVLT.ORG

View Organization Page

PO Box 895359807
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$6,189,106

Up $1,919,678 (+45%) from 2011

Net Assets

Up

$5,269,027

Up $1,071,895 (+26%) from 2011

Liabilities

Up

$920,079

Up $847,783 (+1173%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,408,967

Up $27,493 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2012

Assets$6,189,106
Liabilities$920,079
Net Assets$5,269,027
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,408,967
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.0
Gross Receipts
$3,188,884
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
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IRS990/Description0Five Valleys Land Trust is a not-for-profit, community-supported organization dedicated to protecting scenic open lands, wildlife habitat, riparian areas, and agricultural lands throughout western Montana. We work directly with willing landowners and other partners to craft unique collaborative solutions to conservation challenges and opportunities. We believe that protecting western Montanas natural legacy benefits our community now and in the future; and that preserving these places will create a permanent legacy that benefits all living things.2012 Accomplishments158 acres in the Upper Clark Fork protecting significant wetland and riparian habitats that are important to the ecological integrity of the Clark Fork River Valley.231 acres in the Potomac Valley protecting habitat for a wide array of wildlife species and establishing a public access corridor to reach state owned lands. This parcel is adjacent to 482 acres that we protected in Potomac in 2011.200 acres in the Upper Blackfoot Valley consisting of hilly forest and grassland terrain near Helmville. The property is used by grizzly bears traveling along the Nevada Creek drainage between the Nevada Mountains and the Garnets, and also includes 40 to 60 acres of nearly pristine native grassland.Our Deer Creek project protected 640 acres that were added to the Marshall Creek Wildlife Management Area near Seeley Lake. Montana Fish, Wildlife and Parks identified the 1.5-mile stretch of Deer Creek running through the property as core habitat for bull trout (Threatened status) and as having the most bull trout habitat restoration potential for any stream in western Montana.Two conservation easements on the Boyer Ranch in Frenchtown protecting a total of 327 acres. The first easement protects 160 acres of farmland and wildlife habitat adjacent to 752 acres we protected in 2009. The second easement protects 167 acres, half of which are within the Grass Valley-Clark Fork River Important Bird Area.The acquisition of 201 acres at the confluence of Rock Creek and the Clark Fork River. Protecting the last large, unprotected private parcel at the mouth of Rock Creek, this multi-year project also incorporates a large-scale restoration effort, public recreation access, and public education opportunitiesA 50-acre property near Dixon that is rich in riparian and wetland values. This property provides valuable wildlife habitat and is part of a regionally important wildlife corridor / linkage zone.Five Valleys partnered with Montana Fish Wildlife & Parks to acquire 24 acres that were added on to the Travelers Rest State Park in Lolo. This important acquisition provides permanent public access to the Lolo Creek riparian corridor; secures a trail corridor for walking, exercise and experiencing the natural world; and established a safe route for students living south of Lolo Creek to walk or ride to school.
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IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1LEASE INCOME
IRS990/OtherRevenueMisc/ExclusionAmount05376
IRS990/OtherRevenueMisc/ExclusionAmount121540
IRS990/OtherRevenueMisc/TotalRevenueColumn05376
IRS990/OtherRevenueMisc/TotalRevenueColumn121540
IRS990/OtherRevenuePriorYear0116296
IRS990/OtherSalariesAndWages/Fundraising014975
IRS990/OtherSalariesAndWages/ManagementAndGeneral049800
IRS990/OtherSalariesAndWages/ProgramServices0410619
IRS990/OtherSalariesAndWages/Total0475394
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03027
IRS990/PayrollTaxes/ManagementAndGeneral05217
IRS990/PayrollTaxes/ProgramServices041854
IRS990/PayrollTaxes/Total050098
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0160855
IRS990/PermanentlyRestrictedNetAssets/EOY0166003
IRS990/PledgesAndGrantsReceivable/BOY071684
IRS990/PledgesAndGrantsReceivable/EOY0229295
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01000
IRS990/PrepaidExpensesDeferredCharges/EOY01000
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenueCY042500
IRS990/ProgramServiceRevenue/Description0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenuePriorYear043900
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome042500
IRS990/ProgramServiceRevenue/TotalRevenueColumn042500
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges066684
IRS990/ReconcilationRevenueExpenses01005211
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,189,106
Liabilities
$920,079
Net assets
$5,269,027
Revenue
-
Expenses
$1,408,967
Net income
-
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