Civic Intelligence

Five Valleys Land Trust Inc.

990 • Fiscal year 2017 • EIN 23-7182055

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization ProfileWWW.FVLT.ORG

View Organization Page

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

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$93,448

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$7,084,154

Up $140,834 (+2.0%) from 2016

Net Assets

Up

$6,699,105

Up $442,543 (+7.1%) from 2016

Liabilities

Down

$385,049

Down $301,709 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Down

$1,477,785

Down $600,859 (-29%) from 2016

Expenses

Down

$1,365,560

Down $162,171 (-11%) from 2016

Net Income

Down

$112,225

Down $438,688 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$7,084,154
Liabilities$385,049
Net Assets$6,699,105
Open 2017 Filing

Operations Trend

Revenue Growth8th 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 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

2017

Revenue$1,477,785
Expenses$1,365,560
Net Income$112,225
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,679,846
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.

Our mission is to protect for future generations western montana's natural legacy our river corridors, wildlife habitat, agricultural lands, and community open spaces. The five valleys we serve are the bitterroot, the blackfoot, the upper clark fork, the lower clark fork, and the mission-jocko. We believe that the character of these valleys, and the thriving communities in them, is rooted in the clean rivers, open lands, and abundant wildlife that surround them. We work with communities, private landowners, governments, and other partners to protect these natural treasures for the benefit of this and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,624,328$3,727,339▲ $103,011
Investments in Publicly Traded Securities$2,340,750$2,183,697▼ $157,053
Savings and Temporary Cash Investments$243,544$663,150▲ $419,606
Investments Other Securities$480,517--
Cash and Non-Interest-Bearing Accounts-$269,065-
Pledges and Grants Receivable$234,597$176,379▼ $58,218
Accounts Receivable-$49,735-
Inventories for Sale or Use$2,822$3,539▲ $717
Total Assets$6,943,320$7,084,154▲ $140,834
Other Assets Total$16,762$11,250▼ $5,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$637,753$330,921▼ $306,832
Accounts Payable and Accrued Expenses$40,855$47,913▲ $7,058
Other Liabilities$8,150$6,215▼ $1,935
Total Liabilities$686,758$385,049▼ $301,709
Net Assets / Fund Balance
Unrestricted Net Assets$5,303,832$6,107,222▲ $803,390
Temporarily Rstr Net Assets$745,238$384,391▼ $360,847
Permanently Rstr Net Assets$207,492$207,492→ $0
Total Net Assets Fund Balance$6,256,562$6,699,105▲ $442,543
Total Liabilities and Net Assets / Fund Balance$6,943,320$7,084,154▲ $140,834

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,637,890-$3,637,890
Equipment$2,024$157,000$159,024
Buildings$87,425$5,444$92,869

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$501,448-▲ $88,083$25,000$564,531
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grant KierFormer Executive DirectorFT$89,408$4,040$93,448
Amber SherrillExecutive Director - Former DirectorFT$13,992-$13,992

Board Members and Trustees

NameTitle
Jeff RothFormer President
Julie GardnerPresident
Kathy McallisterVice President
David BanksDirector
Denny IversonDirector
Jim BrownDirector
Jim CuskerDirector
John RimelDirector
Ken BurdDirector
Kristin TessmanDirector
Mary Lynn EisemanDirector
Mike FooteDirector
Rick WishcamperDirector
Tom McdonaldDirector
Pam VolkmannSecretary
Mary BabsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$964,144
Program Service Revenue
$8,025
Investment Income
$357,855
Other Revenue
$147,761
All Other Contributions
$759,171
Change in Net Assets
$112,225

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
Securities Publicly Traded6$113,708Fair Market Value (FMV)
Other Non Cash Contri Table146$53,863Fair Market Value (FMV)
Real Estate Other1$25,181Fair Market Value (FMV)
Total Noncash Contributions153$192,752-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,477,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$330,715
Total Revenue per Audited Statements
$1,808,500
Total Revenue per Form 990
$1,477,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$773,281
Other Expenses$592,279
Total Fundraising Expense$136,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,261$30,095$40,758$539,114
Occupancy$84,050$13,996$11,828$109,874
Current Officers, Directors, Trustees, and Key Employees$20,680$51,700$31,020$103,400
Other Employee Benefits$40,838$7,013$6,154$54,005
Fees for Services Accounting-$49,184-$49,184
Payroll Taxes$35,971$6,177$5,421$47,569
Depreciation Depletion$34,568$11,523-$46,091
Fees for Services Legal$30,587-$4,500$35,087
Conferences and Meetings$19,081$12,590-$31,671
Pension Plan Contributions$22,051$3,804$3,338$29,193
Other Expenses$3,812$3,034$18,202$25,048
Fees for Service Investment Mgmnt Fees$14,382$10,317-$24,699
Insurance$11,787$12,789-$24,576
Interest$20,188--$20,188
Travel$14,540-$3,636$18,176
Office Expenses$12,131$1,477-$13,608
All Other Expenses$9,814$3,423$248$13,485
Advertising$1,293-$10,294$11,587
Total Functional Expenses$1,005,949$222,794$136,817$1,365,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,365,957
Expenses per Audited Statements$1,365,560
Total Expenses per Form 990$1,365,560
Expenses Not Reported on Form 990$397
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,125
Fundraising Direct Expenses$72,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$288,635$87,217$18,655$68,562
Big Sky Brewing Concerts$56,908$56,908$33,400$23,508
Total Events$345,543$144,125$72,944$71,181
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$6,215
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 form 990 to review prior to filing with the irs.”

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. The organization's board of directos review and sign the 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 18

“Five valleys land trust's form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Five valleys land trust makes its governing documents, conflict of interest policy and financial statements available to the public 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
Amber Sherrill
Title
Executive Director
Phone
4065460755
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Sherrill
Formed
1972
Legal Domicile
Mt
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
618

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 2368, MISSOULA, MT 59806
Preparer
Iris Owen CPA
Phone
4067217800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of oversight has not changed from the prior year.”

Financial Statement Notes

PART II, LINE 9:

“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. Fvlt also established an endowment trust on december 19, 2002 for the purpose of setting aside funds for perpetuity for the benefit of the organization.”

PART X, LINE 2:

“The organization operates under internal revenue code section 501(c)(3) as a non-profit organization and, therefore, is exempt from income taxes unless taxable income would result from business operations not directly related to the organization's exempt purpose. A provision for income taxes has not been recorded for the years ended december 31, 2017 and 2016, because the organization had no business income unrelated to its exempt activities.”

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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROTECT FOR FUTURE GENERATIONS WESTERN MONTANA'S NATURAL LEGACY OUR RIVER CORRIDORS, WILDLIFE HABITAT, AGRICULTURAL LANDS, AND COMMUNITY OPEN SPACES. THE FIVE VALLEYS WE SERVE ARE THE BITTERROOT, THE BLACKFOOT, THE UPPER CLARK FORK, THE LOWER CLARK FORK, AND THE MISSION-JOCKO. WE BELIEVE THAT THE CHARACTER OF THESE VALLEYS, AND THE THRIVING COMMUNITIES IN THEM, IS ROOTED IN THE CLEAN RIVERS, OPEN LANDS, AND ABUNDANT WILDLIFE THAT SURROUND THEM. WE WORK WITH COMMUNITIES, PRIVATE LANDOWNERS, GOVERNMENTS, AND OTHER PARTNERS TO PROTECT THESE NATURAL TREASURES FOR THE BENEFIT OF THIS AND FUTURE GENERATIONS.
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IRS990/Desc0LAND PROTECTION:THE ORGANIZATION PROTECTS CLEAN WATER, WORKING FARMS AND RANCHES, WILDLIFE HABITAT, AND RECREATION OPPORTUNITIES USING FEE ACQUISITION AND CONSERVATION EASEMENTS OF PRIVATE LANDS. LANDOWNERS ENTER INTO AGREEMENTS WITH THE ORGANIZATION VOLUNTARILY AND KNOWING THEIR LAND HOLDS SPECIAL VALUE TO THEM AND TO THE PUBLIC. 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 INCURRED. DURING THE YEAR ENDED DECEMBER 31, 2017, THE ORGANIZATION COMPLETED EIGHT EASEMENT PROJECTS AND ONE FEE LAND PROJECT. DURING THE YEAR ENDED DECEMBER 31, 2016, THE ORGANIZATION COMPLETED EIGHT EASEMENT PROJECTS AND 4 FEE LAND PROJECTS. SINCE INCEPTION, THE ORGANIZATION HAS IDENTIFIED OPPORTUNITIES TO CONVERT PRIVATELY HELD LANDS INTO PUBLIC LANDS OVER SEVERAL AREAS IN WESTERN MONTANA. EXAMPLES OF THESE PROJECTS INCLUDE THE ALBERTON GORGE, HIAWATHA ROUTE, MOUNT JUMBO, MOUNT SENTINEL, AND THE RATTLESNAKE GREENWAY. AS OF DECEMBER 31, 2017, THE ORGANIZATION HOLDS A TOTAL OF 165 CONSERVATION EASEMENTS PROTECTING A COMBINED 69,641 ACRES OF LAND. AT DECEMBER 31, 2016, THE ORGANIZATION HELD A TOTAL OF 158 CONSERVATION EASEMENTS PROTECTING A COMBINED 64,372 ACRES OF LAND.LAND STEWARDSHIP:THE ORGANIZATION'S STEWARDSHIP STAFF WORKS WITH PUBLIC AND PRIVATE PARTNERS TO IMPROVE PROTECTED LANDS FOR THEIR CONSERVATION PURPOSE. THE ORGANIZATION ENLISTS A BROAD GROUP OF PARTNERS TO COMPLETE THIS WORK INCLUDING STUDENTS, VOLUNTEERS, AND CONTRACTORS. THE ORGANIZATION CONTINUED WEED TREATMENT, HABITAT RESTORATION, AND RIVER TRAIL DEVELOPMENT AT THE ROCK CREEK CONFLUENCE PROJECT IN PARTNERSHIP WITH THE UNIVERSITY OF MONTANA, MISSOULA COLLEGE, AND THE CONSERVATION CORPS. THE ORGANIZATION CONDUCTED SIMILAR ACTIVITIES ON OTHER PROPERTIES THROUGHOUT ITS SERVICE AREA. A CONSERVATION EASEMENT COMMITS THE ORGANIZATION TO A PERPETUAL RESPONSIBILITY OF STEWARDING THE PROTECTED CONSERVATION VALUES AND SUPPORTING LANDOWNERS IN THEIR EFFORTS TO MANAGE THEIR LAND WITH CONSERVATION IN MIND. STEWARDSHIP WORK INVOLVES MONITORING THE CONSERVATION EASEMENTS AND VISITING WITH LANDOWNERS ANNUALLY TO LISTEN TO THEIR CONCERNS AND WORK TO HELP THEM MEET THEIR MANAGEMENT GOALS IN A WAY THAT ACHIEVES OPTIMAL PROTECTION FOR THEIR LAND. TO FUND THESE FUTURE RESPONSIBILITIES, THE ORGANIZATION HAS ESTABLISHED A STEWARDSHIP FUND WITH A BALANCE OF $1,205,351 AND $1,232,118 AT DECEMBER 31, 2017 AND 2016, RESPECTIVELY, THAT IS PRESENTED WITHIN INVESTMENTS ON THE STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION PRIDES ITSELF IN WORKING COLLABORATIVELY WITH LANDOWNERS AND OTHER PARTNERS TO BRING RESOURCES AND SOUND SOLUTIONS TO COMPLEX LAND MANAGEMENT ISSUES. IN 2017 AND 2016, THE ORGANIZATION MONITORED EACH OF ITS CONSERVATION EASEMENTS. ALONG WITH MISSOULA COUNTY WEED DISTRICT, THE ORGANIZATION COHOSTED THE HEALTHY ACRES LANDOWNER WORKSHOP FOR APPROXIMATELY 40 LANDOWNERS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174040
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN BURD
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM CUSKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY LYNN EISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNY IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN RIMEL
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTIN TESSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK WISHCAMPER
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm13PAM VOLKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY BABSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm16AMBER SHERRILL
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/ReportableCompFromOrgAmt1613992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1789408
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR - FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0201418
IRS990/FundraisingDirectExpensesAmt072944
IRS990/FundraisingGrossIncomeAmt0144125
IRS990/GainOrLossGrp/OtherAmt0212883
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03555
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0342000
IRS990/GrossReceiptsAmt01679846
IRS990/GrossRentsGrp/RealAmt030148
IRS990/GrossSalesOfInventoryAmt042832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012789
IRS990/InsuranceGrp/ProgramServicesAmt011787
IRS990/InsuranceGrp/TotalAmt024576
IRS990/InterestGrp/ProgramServicesAmt020188
IRS990/InterestGrp/TotalAmt020188
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02822
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03539
IRS990/InvestmentIncomeGrp/ExclusionAmt0144972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144972
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0480517
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02340750
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02183697
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03624328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03727339
IRS990/LandBldgEquipCostOrOtherBssAmt03889783
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0129117
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/BOYAmt0637753
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0330921
IRS990/NetAssetsOrFundBalancesBOYAmt06256562
IRS990/NetAssetsOrFundBalancesEOYAmt06699105
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-382
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0213265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0212883
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071181
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042832
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042832
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030148
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0288966
IRS990/NoncashContributionsAmt0192752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011828
IRS990/OccupancyGrp/ManagementAndGeneralAmt013996
IRS990/OccupancyGrp/ProgramServicesAmt084050
IRS990/OccupancyGrp/TotalAmt0109874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01477
IRS990/OfficeExpensesGrp/ProgramServicesAmt012131
IRS990/OfficeExpensesGrp/TotalAmt013608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016762
IRS990/OtherAssetsTotalGrp/EOYAmt011250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054005
IRS990/OtherExpensesGrp/Desc0PROJECT ACQUISITION EXP
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01418
IRS990/OtherExpensesGrp/FundraisingAmt118202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13034
IRS990/OtherExpensesGrp/ProgramServicesAmt0110377
IRS990/OtherExpensesGrp/ProgramServicesAmt130664
IRS990/OtherExpensesGrp/ProgramServicesAmt220874
IRS990/OtherExpensesGrp/ProgramServicesAmt33812
IRS990/OtherExpensesGrp/TotalAmt0110377
IRS990/OtherExpensesGrp/TotalAmt130664
IRS990/OtherExpensesGrp/TotalAmt227964
IRS990/OtherExpensesGrp/TotalAmt325048
IRS990/OtherLiabilitiesGrp/BOYAmt08150
IRS990/OtherLiabilitiesGrp/EOYAmt06215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03600
IRS990/OtherRevenueTotalAmt03600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539114
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06177
IRS990/PayrollTaxesGrp/ProgramServicesAmt035971
IRS990/PayrollTaxesGrp/TotalAmt047569
IRS990/PensionPlanContributionsGrp/FundraisingAmt03338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03804
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022051
IRS990/PensionPlanContributionsGrp/TotalAmt029193
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0207492
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0207492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234597
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176379
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMBER SHERRILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MT CONSERVATION CORPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01969981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0342
IRS990/PYOtherExpensesAmt0808353
IRS990/PYOtherRevenueAmt0108321
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0550913
IRS990/PYSalariesCompEmpBnftPaidAmt0719378
IRS990/PYTotalExpensesAmt01527731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02078644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030148
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0663150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0142538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0124921
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0114544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt067873
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt064659
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0514535
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME INCLUDES REIMBURSED EXPENSES AND OTHER SMALL MISCELLANEOUS ITEMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 3, SECTION B, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0964144

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,084,154
Liabilities
$385,049
Net assets
$6,699,105
Revenue
$1,477,785
Expenses
$1,365,560
Net income
$112,225
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
2017Detailed filing. Detailed filing data is available for this year.$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