Civic Intelligence

Five Valleys Land Trust Inc.

990 • Fiscal year 2014 • EIN 23-7182055

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profilewww.fvlt.org

View Organization Page

PO Box 8953Missoula, MT 59807

(406) 546-0755

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$82,363

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$5,759,961

Down $99,426 (-1.7%) from 2013

Net Assets

Up

$5,709,450

Up $376,661 (+7.1%) from 2013

Liabilities

Down

$50,511

Down $476,087 (-90%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

Down

$1,428,211

Down $244,272 (-15%) from 2013

Expenses

Down

$1,125,274

Down $729,605 (-39%) from 2013

Net Income

Up

$302,937

Up $485,333 (+266%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 2014: $5,759,961Liabilities 2014: $50,511Net Assets 2014: $5,709,4502014Assets 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

2014

Assets$5,759,961
Liabilities$50,511
Net Assets$5,709,450
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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 2014: $1,428,211Expenses 2014: $1,125,274Net Income 2014: $302,9372014Revenue 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

2014

Revenue$1,428,211
Expenses$1,125,274
Net Income$302,937
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,024,254
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,063,502$2,466,390▲ $402,888
Savings and Temporary Cash Investments$987,773$362,671▼ $625,102
Pledges and Grants Receivable$365,097$239,038▼ $126,059
Inventories for Sale or Use$3,931$5,530▲ $1,599
Prepaid Expenses and Deferred Charges$1,000$1,311▲ $311
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,859,387$5,759,961▼ $99,426
Other Assets Total$2,438,084$2,685,021▲ $246,937
Liabilities
Other Liabilities$22,567$25,287▲ $2,720
Mortgage Notes Payable Secured by Investment Property$475,000$19,281▼ $455,719
Accounts Payable and Accrued Expenses$29,031$5,943▼ $23,088
Total Liabilities$526,598$50,511▼ $476,087
Net Assets / Fund Balance
Unrestricted Net Assets$3,747,598$4,103,233▲ $355,635
Temporarily Rstr Net Assets$1,225,701$1,398,825▲ $173,124
Permanently Rstr Net Assets$359,490$207,392▼ $152,098
Total Net Assets Fund Balance$5,332,789$5,709,450▲ $376,661
Total Liabilities and Net Assets / Fund Balance$5,859,387$5,759,961▼ $99,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,582$111,923$236,505
Land$2,341,808--
Other Assets Org$1,879--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$431,456-▲ $34,189-$465,645
2013$198,366$190,000▲ $43,090-$431,456
2012$175,818-▲ $22,548-$198,366
2011$144,494$35,430▼ $3,253-$175,818
2010$129,198-▲ $15,585-$144,494
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grant KierExecutive DirecFT$82,363$82,363

Board Members and Trustees

NameTitle
Amber SherrillPresident
Denny IversonVice President
Chuck TribeBoard Member
Don SokoloskiBoard Member
Jim BrownBoard Member
Jim CuskerBoard Member
Julie GardnerBoard Member
Kathy McallisterBoard Member
Ken BurdBoard Member
Lucy BeighleBoard Member
Mary Lynn EisemanBoard Member
Pam VolkmannBoard Member
Sean BentonBoard Member
Jeff RothSecretary
Jim ValeoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,059
Program Service Revenue
$69,224
Investment Income
$193,125
Other Revenue
$139,803
All Other Contributions
$1,021,019
Change in Net Assets
$302,937

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded8$49,171
Total Noncash Contributions8$49,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,428,211
Revenue Not Reported on Form 990
$73,724
Total Revenue per Audited Statements
$1,501,935
Total Revenue per Form 990
$1,428,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,890
Other Expenses$450,384
Total Fundraising Expense$49,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$416,431$34,342$19,829$470,602
All Other Expenses$62,314$34,170$1,303$97,787
Current Officers, Directors, Trustees, and Key Employees$72,882$6,010$3,471$82,363
Occupancy$56,380$15,034$3,759$75,173
Other Employee Benefits$50,262$4,145$2,393$56,800
Fees for Services Other$21,166$28,976-$50,142
Payroll Taxes$36,421$3,003$1,734$41,158
Depreciation Depletion$23,171$7,724-$30,895
Insurance-$25,179-$25,179
Pension Plan Contributions$21,208$1,749$1,010$23,967
Other Expenses$19,629$2,181$1,102$21,810
Travel$14,919--$14,919
Advertising--$14,642$14,642
Office Expenses$10,519$1,169-$11,688
Interest$5,897--$5,897
Total Functional Expenses$902,350$173,681$49,243$1,125,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,125,274
Total Expenses per Audited Statements$1,125,274
Total Expenses per Form 990$1,125,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,300
Fundraising Direct Expenses$24,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$68,300$68,300$24,068$44,232
Total Events$68,300$68,300$24,068$44,232
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$9,578
Vacation Payable$6,124
Property Tax Payable$5,044
Security Deposits$1,875
Accrued Lorenz Expenses$1,572
Interest Payable$594
Deferred Revenue$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board is provided a copy of the form 990 prior to submission”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a written conflict of interest policy. The procedure for addressing conflicts of interest is provided in the policy and strictly adhered to. Insiders sign our conflict of interest policy on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The process for determining five valleys executive director's compensation is set forth in five valley's policies and procedures. The deliberation and decision making process is conducted by the executive committee of the board using comparable data and is documented.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Five valleys land trust's form 990 is available online at guidestar and a hard copy is available upon request. Any requests are directed either to the online version or hard copies are mailed.five valleys land trust makes our governing documents, conflicts of interest policy, and financial statements available upon request.”

Part VI Section A Governing Body and Management Line 1A

“The executive committee has the authority to act on behalf of full board or voting members.”

Filing and Contact Details

Filer

Filer Name
Five Valleys Land Trust
EIN
23-7182055
Phone
4065460755
Address
PO BOX 8953, MISSOULA, MT 59807

Signing Officer

Name
Grant Kier
Title
Executive Direc
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Kier
Formed
1972
Legal Domicile
Mt
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
150

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Karen Neel CPA
Phone
4067213555
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized appreciation on investments = $73724”

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“"footnote #1 easements: the cost to acquire purchased or donated easements is expensed as acquisition expenses when incurred. Five valleys land trust holds 143 easements as of december 31, 2014"”

Part V, Line 4: Intended uses of the endowment fund.

“Five valleys land trust (fvlt) created the five valley land trust endowment with the montana community foundation to assist those benefactors who want to give restricted gifts. Fvlt also established an endowment trust on december 19, 2002 for the purpose of setting aside funds for perpetuity for the benefit of fvlt.”

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IRS990/ActivityOrMissionDesc0PRESERVES 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.
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IRS990/Desc0Five Valleys Land Trust is a not-for-profit, community-supported organization dedicated to protecting scenic open spaces, wildlife habitat, clean water, 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 Montana's 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.2014 AccomplishmentsFive Valleys acquired 140 acres along Fish Creek in the Alberton Gorge that protects important bull trout habitat. Five Valleys will facilitate the transfer to Montana Fish Wildlife and Parks in 2015 to permanently protect the important fishery.After 20 years, the Rattlesnake Land Trust (RLT) disbanded and Five Valleys assumed responsibility of all of its conservation easements in the Rattlesnake Valley. These easements protect many beloved community places. If you've ever hiked in the North Hills, picnicked on Mt. Jumbo, or taken a drive along Flynn Lane, then you've enjoyed land protected by the RLT.Our Route of the Olympian Saltese project acquired a 4-acre property enabling a six-mile extension of the Route of the Olympian bicycle path east from Saltese toward Haugan, MT. Ownership of the property will be transferred to the US Forest Service, helping establish a 31-mile trail connection to the popular Route of the Hiawatha trail.Five Valleys continued significant habitat restoration work, non-motorized trail development, and improved river access at the confluence of Rock Creek and the Clark Fork River. These efforts are expanding educational partnerships with partners like the University of Montana and Missoula College.Five Valleys hosted five hands on the lands volunteer work days on protected lands in our service area, including a day at Rock Creek attended by more than 80 volunteers.Five Valleys worked to secure dedicated legal public access that formalized and permanently established one of Missoula's most popular trailheads on Water Works Hill.Five Valleys monitored all of its existing conservation easements and conducted monitoring work under contract with Missoula County on conservation easements they hold.Five Valleys completed a five-year strategic plan that will guide our efforts going forward. The plan was created based on input from all of our stakeholders including members of the communities within our service area.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm4KEN BURD
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY LYNN EISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM VOLKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY MCALLISTER
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IRS990/Form990PartVIISectionAGrp/PersonNm11GRANT KIER
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IRS990/Form990PartVIISectionAGrp/PersonNm13DENNY IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM VALEO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1182363
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr01972
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024068
IRS990/FundraisingGrossIncomeAmt068300
IRS990/GainOrLossGrp/SecuritiesAmt0129695
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05040
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0701670
IRS990/GrossReceiptsAmt02024254
IRS990/GrossSalesOfInventoryAmt057912
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt025179
IRS990/InsuranceGrp/TotalAmt025179
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt05897
IRS990/InterestGrp/TotalAmt05897
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03931
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05530
IRS990/InvestmentIncomeGrp/ExclusionAmt063430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063430
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02063502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02466390
IRS990/LandBldgEquipCostOrOtherBssAmt02578313
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0571975
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVES 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0475000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019281
IRS990/NetAssetsOrFundBalancesBOYAmt05332789
IRS990/NetAssetsOrFundBalancesEOYAmt05709450
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0129695
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0129695
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044232
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044232
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057912
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057912
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt049171
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03759
IRS990/OccupancyGrp/ManagementAndGeneralAmt015034
IRS990/OccupancyGrp/ProgramServicesAmt056380
IRS990/OccupancyGrp/TotalAmt075173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01169
IRS990/OfficeExpensesGrp/ProgramServicesAmt010519
IRS990/OfficeExpensesGrp/TotalAmt011688
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02438084
IRS990/OtherAssetsTotalGrp/EOYAmt02685021
IRS990/OtherChangesInNetAssetsAmt073724
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056800
IRS990/OtherExpensesGrp/Desc0PROJECT & ACQUISITION EXP
IRS990/OtherExpensesGrp/Desc1MEETINGS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22181
IRS990/OtherExpensesGrp/ProgramServicesAmt052257
IRS990/OtherExpensesGrp/ProgramServicesAmt122357
IRS990/OtherExpensesGrp/ProgramServicesAmt216537
IRS990/OtherExpensesGrp/ProgramServicesAmt319629
IRS990/OtherExpensesGrp/TotalAmt052257
IRS990/OtherExpensesGrp/TotalAmt127946
IRS990/OtherExpensesGrp/TotalAmt222049
IRS990/OtherExpensesGrp/TotalAmt321810
IRS990/OtherLiabilitiesGrp/BOYAmt022567
IRS990/OtherLiabilitiesGrp/EOYAmt025287
IRS990/OtherRevenueMiscGrp/Desc0LEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt11398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11398
IRS990/OtherRevenueTotalAmt037659
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03003
IRS990/PayrollTaxesGrp/ProgramServicesAmt036421
IRS990/PayrollTaxesGrp/TotalAmt041158
IRS990/PensionPlanContributionsGrp/FundraisingAmt01010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021208
IRS990/PensionPlanContributionsGrp/TotalAmt023967
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0359490
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0207392
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0365097
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01311
IRS990/PrincipalOfficerNm0GRANT KIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT & SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01220219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0145447
IRS990/PYInvestmentIncomeAmt0287124
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0991222
IRS990/PYOtherRevenueAmt0126640
IRS990/PYProgramServiceRevenueAmt038500
IRS990/PYRevenuesLessExpensesAmt0-182396
IRS990/PYSalariesCompEmpBnftPaidAmt0718210
IRS990/PYTotalExpensesAmt01854879
IRS990/PYTotalRevenueAmt01672483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0302937
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,759,961
Liabilities
$50,511
Net assets
$5,709,450
Revenue
$1,428,211
Expenses
$1,125,274
Net income
$302,937
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
2014Detailed filing. Detailed filing data is available for this year.$5.76$0.05$5.71$1.43$1.13$0.30
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