Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$6,562,728
Up $703,341 (+12%) from 2013
Net Assets
Up$5,573,172
Up $240,383 (+4.5%) from 2013
Liabilities
Up$989,556
Up $462,958 (+88%) from 2013
Revenue
Up$1,708,362
Up $35,879 (+2.1%) from 2013
Expenses
Down$1,552,021
Down $302,858 (-16%) from 2013
Net Income
Up$156,341
Up $338,737 (+186%) from 2013
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.
To protect and preserve western montana's natural legacy - our river corridors, wildlife habitat, agricultural lands, and scenic open spaces.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,466,390 | $3,038,400 | ▲ $572,010 |
| Investments in Publicly Traded Securities | $1,779,094 | $2,379,657 | ▲ $600,563 |
| Investments Other Securities | $894,048 | $779,409 | ▼ $114,639 |
| Savings and Temporary Cash Investments | $362,671 | $177,854 | ▼ $184,817 |
| Pledges and Grants Receivable | $239,038 | $169,543 | ▼ $69,495 |
| Inventories for Sale or Use | $5,530 | $5,039 | ▼ $491 |
| Prepaid Expenses and Deferred Charges | $1,311 | - | - |
| Total Assets | $5,759,961 | $6,562,728 | ▲ $802,767 |
| Other Assets Total | $11,879 | $12,826 | ▲ $947 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $19,281 | $940,456 | ▲ $921,175 |
| Other Liabilities | $25,287 | $32,517 | ▲ $7,230 |
| Accounts Payable and Accrued Expenses | $5,943 | $16,583 | ▲ $10,640 |
| Total Liabilities | $50,511 | $989,556 | ▲ $939,045 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,103,233 | $4,147,118 | ▲ $43,885 |
| Temporarily Rstr Net Assets | $1,398,825 | $1,218,562 | ▼ $180,263 |
| Permanently Rstr Net Assets | $207,392 | $207,492 | ▲ $100 |
| Total Net Assets Fund Balance | $5,709,450 | $5,573,172 | ▼ $136,278 |
| Total Liabilities and Net Assets / Fund Balance | $5,759,961 | $6,562,728 | ▲ $802,767 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $102,464 | $144,860 | $247,324 |
| Land | $2,935,936 | - | - |
| Other Securities | $779,409 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $465,645 | $100 | ▲ $2,159 | - | $467,904 |
| 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 | - | $176,671 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Grant Kier | Executive Director | FT | $92,887 | $4,500 | $97,387 |
| Name | Title |
|---|---|
| Amber Sherrill | President |
| Charles Tribe | Board Member |
| David Banks | Board Member |
| Denny Iverson Former | Board Member |
| Don Sokoloski Former | Board Member |
| Greg Tollefson | Board Member |
| Jim Brown | Board Member |
| Jim Cusker | Board Member |
| Jim Valeo | Board Member |
| John Rimel | Board Member |
| Julie Gardner | Board Member |
| Ken Burd | Board Member |
| Lucy Beighle Former | Board Member |
| Mary Lynn Eiseman | Board Member |
| Pam Volkmann | Board Member |
| Sean Benton Former | Board Member |
| Tom Mcdonald | Board Member |
| Kathy Mcallister | At Large Member |
| Jeff Roth | Secretary |
| Mary Babson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 8 | $79,117 | Quoted Market Prices |
| Total Noncash Contributions | 8 | $79,117 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $785,399 |
| Salaries, Compensation, and Employee Benefits | $766,622 |
| Total Fundraising Expense | $106,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $463,590 | $31,926 | $47,178 | $542,694 |
| Current Officers, Directors, Trustees, and Key Employees | $55,732 | $18,577 | $18,577 | $92,886 |
| Occupancy | $59,031 | $15,742 | $3,935 | $78,708 |
| All Other Expenses | $45,028 | $21,761 | $290 | $67,079 |
| Fees for Services Other | $23,218 | $35,069 | - | $58,287 |
| Other Employee Benefits | $46,853 | $4,556 | $5,932 | $57,341 |
| Payroll Taxes | $38,946 | $3,787 | $4,931 | $47,664 |
| Depreciation Depletion | $25,508 | $8,502 | - | $34,010 |
| Office Expenses | $8,135 | $20,690 | - | $28,825 |
| Conferences and Meetings | $22,566 | $5,641 | - | $28,207 |
| Pension Plan Contributions | $21,275 | $2,068 | $2,694 | $26,037 |
| Insurance | - | $22,449 | - | $22,449 |
| Other Expenses | $19,321 | $2,147 | $1,104 | $21,468 |
| Advertising | - | - | $20,154 | $20,154 |
| Travel | $13,441 | - | - | $13,441 |
| Interest | $9,287 | - | - | $9,287 |
| Total Functional Expenses | $1,242,711 | $203,078 | $106,232 | $1,552,021 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,552,021 |
| Total Expenses per Audited Statements | $1,552,021 |
| Total Expenses per Form 990 | $1,552,021 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $88,371 |
| Fundraising Direct Expenses | $43,817 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner/auction | $243,122 | $88,371 | $43,817 | $44,554 |
| Total Events | $243,122 | $88,371 | $43,817 | $44,554 |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $25,463 |
| Other Liabilities | $7,054 |
“The board is provided a copy of the form 990 prior to submission”
“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.”
“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.”
“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.”
“Footnote #1 easements: the cost to acquire purchased or donated easements is expensed as acquisition expenses when incurred.”
“Five valleys land trust created the five valleys land trust endowment with the montana community foundation to assist those benefactors who want to give restricted gifts. The organization also established an endowment trust on december 19, 2002 for the purpose of setting aside funds for perpetuity for the benefit of the organization.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5943 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16583 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT AND PRESERVE WESTERN MONTANA'S NATURAL LEGACY - OUR RIVER CORRIDORS, WILDLIFE HABITAT, AGRICULTURAL LANDS, AND SCENIC OPEN SPACES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20154 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20154 |
| IRS990/AllOtherContributionsAmt | 0 | 1129495 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 290 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21761 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45028 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67079 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065460755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8953 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSOULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59807 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18577 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18577 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55732 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92886 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5641 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22566 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28207 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 154751 |
| IRS990/CostOfGoodsSoldAmt | 0 | 491 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1284246 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 272832 |
| IRS990/CYOtherExpensesAmt | 0 | 785399 |
| IRS990/CYOtherRevenueAmt | 0 | 135079 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16205 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156341 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 766622 |
| IRS990/CYTotalExpensesAmt | 0 | 1552021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106232 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1708362 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8502 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25508 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34010 |
| IRS990/Desc | 0 | FIVE 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.2015 ACCOMPLISHMENTS: (SEE SCHEDULE O)THANKS IN PART TO THE SUCCESS OF OUR 2015 BANQUET & AUCTION, FIVE VALLEYS LAND TRUST COMPLETED 13 SIGNIFICANT CONSERVATION PROJECTS LAST YEAR. OUR CONSERVATION EFFORTS INCLUDED THE PROTECTION OF AGRICULTURAL LANDS AND LIVELIHOODS, THE CREATION OF NEW TRAILS AND PUBLIC ACCESS OPPORTUNITIES IN THE MISSOULA AND MISSION VALLEYS, AS WELL AS THE PROTECTION OF CRITICAL WILDLIFE HABITAT IN THE BLACKFOOT VALLEY.HERE IN MISSOULA, OUR ONGOING EFFORTS IN PATTEE CANYON TO CREATE NEW PUBLIC TRAILS AND RECREATIONAL OPPORTUNITIES IS GAINING MOMENTUM. THE GROUNDWORK HAS BEEN LAID TO CREATE A TRAIL FROM PATTEE CANYON DRIVE UP TO THE TOP OF THE SOUTH HILLS SPUR, THE PROPERTY THAT FIVE VALLEYS WAS ABLE TO ACQUIRE THANKS IN PART TO THE GENEROSITY OF THE FUND-A DREAM DONORS AT THE 2015 BANQUET. WE ANTICIPATE THESE TO BE THE FIRST STEPS IN CREATING A LINKED TRAIL SYSTEM BETWEEN MT. SENTINEL AND THE SOUTH HILLS.WE ARE WORKING CLOSELY WITH FARMERS AND RANCHERS TO PROTECT CRITICAL AGRICULTURAL LANDS ALL ACROSS OUR SERVICE AREA, WITH ACTIVE AND RECENTLY COMPLETED PROJECTS IN THE MISSOULA VALLEY, FLINT CREEK VALLEY AND POTOMAC AND SEELEY LAKE REGIONS.OUR FOCUS IN THE PHILIPSBURG AREA HAS BEEN GREAT FOR WATER, WILDLIFE AND WORKING LANDS. ONE HIGHLIGHT HAS BEEN OUR WORK TO HELP CONSERVE A 5,000-ACRE RANCH THAT INCLUDES THREE MILES OF STREAM FRONTAGE, CRITICAL HABITAT FOR LYNX, BEARS AND OTHER SPECIES OF CONCERN, ALL WHILE WORKING WITH THE FAMILY TO ENSURE THEIR CHILDREN'S FUTURE IN AGRICULTURE. CONSERVATION OF THIS RANCH IS SIGNIFICANT, NOT ONLY FOR THE FLINT CREEK VALLEY, BUT ALSO FOR HELPING CONNECT CRITICAL WILDLIFE LINKAGES TO THE BLACKFOOT AND MISSION VALLEY ECOSYSTEMS AND BEYOND.FIVE VALLEYS MONITORED ALL OF ITS EXISTING CONSERVATION EASEMENTS AND CONDUCTED MONITORING WORK UNDER CONTRACT WITH MISSOULA COUNTY ON CONSERVATION EASEMENTS THEY HOLD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1242711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35069 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23218 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58287 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEAN BENTON FORMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON SOKOLOSKI FORMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCY BEIGHLE FORMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES TRIBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN BURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY LYNN EISEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAM VOLKMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY MCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM CUSKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GRANT KIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMBER SHERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENNY IVERSON FORMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM VALEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY BABSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TOM MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN RIMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GREG TOLLEFSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 92887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AT LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 154751 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43817 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88371 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 77054 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 107425 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 621091 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 522931 |
| IRS990/GrossReceiptsAmt | 0 | 2712213 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40771 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 330 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22449 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22449 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9287 |
| IRS990/InterestGrp/TotalAmt | 0 | 9287 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5530 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5039 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88353 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88353 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 894048 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 779409 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1779094 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2379657 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2466390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3038400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3183260 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 544037 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 415506 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19281 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 940456 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5709450 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5573172 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 107425 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77054 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 184479 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 44554 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44554 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -161 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -161 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 40771 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40771 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -292619 |
| IRS990/NoncashContributionsAmt | 0 | 79117 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3935 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15742 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59031 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78708 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20690 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8135 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28825 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11879 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12826 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5932 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4556 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46853 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57341 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT & ACQUISITION E |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1437 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4416 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 352667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19321 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 352667 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22082 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21468 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25287 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32517 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LICENSE PLATE SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 48409 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1506 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48409 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1506 |
| IRS990/OtherRevenueTotalAmt | 0 | 49915 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47178 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31926 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 463590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 542694 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4931 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3787 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38946 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47664 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2694 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2068 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21275 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26037 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 207392 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 207492 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 239038 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 169543 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1311 |
| IRS990/PrincipalOfficerNm | 0 | GRANT KIER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT & SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16205 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1026059 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 193125 |
| IRS990/PYOtherExpensesAmt | 0 | 450384 |
| IRS990/PYOtherRevenueAmt | 0 | 139803 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69224 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 302937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 674890 |
| IRS990/PYTotalExpensesAmt | 0 | 1125274 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1428211 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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