Civic Intelligence

Five Valleys Land Trust Inc.

990 • Fiscal year 2016 • EIN 23-7182055

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

120 Hickory Street No BMissoula, MT 59801

(406) 546-0755

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$102,750

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

65th percentile

5.8%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,943,320

Up $380,592 (+5.8%) from 2015

Net Assets

Up

$6,256,562

Up $683,390 (+12%) from 2015

Liabilities

Down

$686,758

Down $302,798 (-31%) from 2015

Revenue

Up

$2,078,644

Up $370,282 (+22%) from 2015

Expenses

Down

$1,527,731

Down $24,290 (-1.6%) from 2015

Net Income

Up

$550,913

Up $394,572 (+252%) from 2015

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

2016

Assets$6,943,320
Liabilities$686,758
Net Assets$6,256,562

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

2016

Revenue$2,078,644
Expenses$1,527,731
Net Income$550,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$3,493,457
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.

To protect for future generations western montana's natural legacy - our river corridors, wildlife habitat, agricultural lands, and community open spaces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,038,400$3,624,328▲ $585,928
Investments in Publicly Traded Securities$2,379,657$2,340,750▼ $38,907
Investments Other Securities$779,409$480,517▼ $298,892
Savings and Temporary Cash Investments$177,854$243,544▲ $65,690
Pledges and Grants Receivable$169,543$234,597▲ $65,054
Inventories for Sale or Use$5,039$2,822▼ $2,217
Total Assets$6,562,728$6,943,320▲ $380,592
Other Assets Total$12,826$16,762▲ $3,936
Liabilities
Mortgage Notes Payable Secured by Investment Property$940,456$637,753▼ $302,703
Other Liabilities$32,517$35,584▲ $3,067
Accounts Payable and Accrued Expenses$16,583$13,421▼ $3,162
Total Liabilities$989,556$686,758▼ $302,798
Net Assets / Fund Balance
Unrestricted Net Assets$4,147,118$5,303,832▲ $1,156,714
Temporarily Rstr Net Assets$1,218,562$745,238▼ $473,324
Permanently Rstr Net Assets$207,492$207,492→ $0
Total Net Assets Fund Balance$5,573,172$6,256,562▲ $683,390
Total Liabilities and Net Assets / Fund Balance$6,562,728$6,943,320▲ $380,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,671$184,554$295,225
Land$3,513,657--
Other Securities$480,517--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$467,904-▲ $33,544-$501,448
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grant KierExecutive DirectorFT$98,000$4,750$102,750

Board Members and Trustees

NameTitle
Amber SherrillPresident
Jim ValeoVice President
Charles Tribe FormerBoard Member
David BanksBoard Member
Denny IversonBoard Member
Greg Tollefson FormerBoard Member
Jim BrownBoard Member
Jim CuskerBoard Member
John RimelBoard Member
Julie GardnerBoard Member
Kathy McallisterBoard Member
Ken BurdBoard Member
Mary Lynn EisemanBoard Member
Pam VolkmannBoard Member
Tom McdonaldBoard Member
Jeff RothSecretary
Mary BabsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,969,981
Program Service Revenue
$0
Investment Income
$342
Other Revenue
$108,321
All Other Contributions
$1,734,099
Change in Net Assets
$550,913

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 AmountValuation Method
Real Estate Other4$675,000Appraised Value
Securities Publicly Traded7$91,914Quoted Market Prices
Total Noncash Contributions11$766,914-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,078,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,477
Total Revenue per Audited Statements
$2,211,121
Total Revenue per Form 990
$2,078,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$808,353
Salaries, Compensation, and Employee Benefits$719,378
Total Fundraising Expense$124,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,855$45,098$39,042$488,995
Fees for Services Other$70,437$36,675$4,500$111,612
Current Officers, Directors, Trustees, and Key Employees$58,800$14,700$24,500$98,000
Occupancy$59,522$9,523$10,317$79,362
All Other Expenses$58,468$8,392$2,748$69,608
Other Employee Benefits$48,566$6,264$6,656$61,486
Payroll Taxes$35,120$4,529$4,813$44,462
Depreciation Depletion$24,346$8,115-$32,461
Insurance$13,867$13,868-$27,735
Pension Plan Contributions$20,880$2,693$2,862$26,435
Interest$23,855--$23,855
Conferences and Meetings$16,263$4,066-$20,329
Other Expenses$20,075$2,742$16,454$20,075
Advertising$4,172-$9,734$13,906
Travel$10,063-$2,516$12,579
Office Expenses$6,508$2,965-$9,473
Total Functional Expenses$1,234,164$169,425$124,142$1,527,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,527,731
Total Expenses per Audited Statements$1,527,731
Total Expenses per Form 990$1,527,731
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,295
Fundraising Direct Expenses$34,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$304,177$68,295$34,851$33,444
Total Events$304,177$68,295$34,851$33,444
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$27,434
Other Liabilities$8,150
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, Section B, Line 11B

The board is provided with a copy of the complete form 990 for review prior to submission.

Form 990, Part VI, Section B, Line 12C

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, Section B, Line 15

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, Section C, Line 19

Five valleys land trust's form 990 is available online at www.guidestar.org 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.

Filing and Contact Details

Filer

Filer Name
Five Valleys Land Trust
EIN
23-7182055
Phone
4065460755
Address
120 HICKORY STREET NO B, MISSOULA, MT 59801

Signing Officer

Name
Grant Kier
Title
Executive Director
Phone
4065460755
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Kier
Formed
1972
Legal Domicile
Mt
Voting Board Members
17
Independent Board Members
17
Employees
14
Volunteers
250

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Drew Rieker CPA
Phone
4065494148
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

Footnote #1 land protection: easements held by the organization hold no financial value, and the landowner retains full ownership of the land. The cost to acquire purchased or donated easements is expensed as acquisition expenses when incurred.

PART V, LINE 4:

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.

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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.2016 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm14TOM MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN RIMEL
IRS990/Form990PartVIISectionAGrp/PersonNm16GREG TOLLEFSON FORMER
IRS990/Form990PartVIISectionAGrp/PersonNm17GRANT KIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1798000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0235882
IRS990/FundraisingDirectExpensesAmt034851
IRS990/FundraisingGrossIncomeAmt068295
IRS990/GainOrLossGrp/OtherAmt0-196611
IRS990/GainOrLossGrp/SecuritiesAmt0121543
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0704092
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0598585
IRS990/GrossReceiptsAmt03493457
IRS990/GrossRentsGrp/RealAmt031117
IRS990/GrossSalesOfInventoryAmt0200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013868
IRS990/InsuranceGrp/ProgramServicesAmt013867
IRS990/InsuranceGrp/TotalAmt027735
IRS990/InterestGrp/ProgramServicesAmt023855
IRS990/InterestGrp/TotalAmt023855
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05039
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02822
IRS990/InvestmentIncomeGrp/ExclusionAmt075410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075410
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0779409
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0480517
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02379657
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02340750
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03038400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03624328
IRS990/LandBldgEquipCostOrOtherBssAmt03808882
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0900703
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0477042
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT FOR FUTURE GENERATIONS WESTERN MONTANA'S NATURAL LEGACY - OUR RIVER CORRIDORS, WILDLIFE HABITAT, AGRICULTURAL LANDS, AND COMMUNITY OPEN SPACES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0940456
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0637753
IRS990/NetAssetsOrFundBalancesBOYAmt05573172
IRS990/NetAssetsOrFundBalancesEOYAmt06256562
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0121543
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-196611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-75068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033444
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033444
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2017
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2017
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031117
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0132477
IRS990/NoncashContributionsAmt0808914
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010317
IRS990/OccupancyGrp/ManagementAndGeneralAmt09523
IRS990/OccupancyGrp/ProgramServicesAmt059522
IRS990/OccupancyGrp/TotalAmt079362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02965
IRS990/OfficeExpensesGrp/ProgramServicesAmt06508
IRS990/OfficeExpensesGrp/TotalAmt09473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012826
IRS990/OtherAssetsTotalGrp/EOYAmt016762
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061486
IRS990/OtherExpensesGrp/Desc0PROJECT & ACQUISITION E
IRS990/OtherExpensesGrp/Desc1INVESTMENT & BANK FEES
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3STEWARDSHIP EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt016454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12742
IRS990/OtherExpensesGrp/ProgramServicesAmt0331949
IRS990/OtherExpensesGrp/ProgramServicesAmt118191
IRS990/OtherExpensesGrp/ProgramServicesAmt28227
IRS990/OtherExpensesGrp/ProgramServicesAmt320075
IRS990/OtherExpensesGrp/TotalAmt0331949
IRS990/OtherExpensesGrp/TotalAmt127986
IRS990/OtherExpensesGrp/TotalAmt227423
IRS990/OtherExpensesGrp/TotalAmt320075
IRS990/OtherLiabilitiesGrp/BOYAmt032517
IRS990/OtherLiabilitiesGrp/EOYAmt035584
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LICENSE PLATE SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt044880
IRS990/OtherRevenueMiscGrp/ExclusionAmt1897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1897
IRS990/OtherRevenueTotalAmt045777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488995
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04529
IRS990/PayrollTaxesGrp/ProgramServicesAmt035120
IRS990/PayrollTaxesGrp/TotalAmt044462
IRS990/PensionPlanContributionsGrp/FundraisingAmt02862
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02693
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020880
IRS990/PensionPlanContributionsGrp/TotalAmt026435
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0207492
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0207492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169543
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234597
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GRANT KIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01284246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0272832
IRS990/PYOtherExpensesAmt0785399
IRS990/PYOtherRevenueAmt0135079
IRS990/PYProgramServiceRevenueAmt016205
IRS990/PYRevenuesLessExpensesAmt0156341
IRS990/PYSalariesCompEmpBnftPaidAmt0766622
IRS990/PYTotalExpensesAmt01552021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01708362
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0550913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031117
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-196611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt087952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt071067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt058023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt056319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt049619
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0322980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01969981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01284246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01026059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01220219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02098238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07598743

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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
2016Detailed filing. Detailed filing data is available for this year.$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