Civic Intelligence

Five Valleys Land Trust Inc.

990 • Fiscal year 2018 • EIN 23-7182055

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

120 Hickory Street No BMissoula, MT 59801

(406) 549-0755

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.03x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$83,400

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,077,955

Down $1,006,199 (-14%) from 2017

Net Assets

Down

$6,016,895

Down $682,210 (-10%) from 2017

Liabilities

Down

$61,060

Down $323,989 (-84%) from 2017

Revenue

Up

$2,089,613

Up $611,828 (+41%) from 2017

Expenses

Up

$2,543,124

Up $1,177,564 (+86%) from 2017

Net Income

Down

-$453,511

Down $565,736 (-504%) from 2017

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

2018

Assets$6,077,955
Liabilities$61,060
Net Assets$6,016,895

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

2018

Revenue$2,089,613
Expenses$2,543,124
Net Income-$453,511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$3,136,629
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$3,727,339$3,792,762▲ $65,423
Investments in Publicly Traded Securities$2,183,697$1,916,224▼ $267,473
Cash and Non-Interest-Bearing Accounts$269,065$173,469▼ $95,596
Pledges and Grants Receivable$176,379$96,440▼ $79,939
Savings and Temporary Cash Investments$663,150$55,299▼ $607,851
Accounts Receivable$49,735$28,887▼ $20,848
Inventories for Sale or Use$3,539$3,374▼ $165
Prepaid Expenses and Deferred Charges$1,250$1,500▲ $250
Total Assets$7,084,154$6,077,955▼ $1,006,199
Other Assets Total$10,000$10,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,921--
Accounts Payable and Accrued Expenses$47,913$56,671▲ $8,758
Other Liabilities$6,215$4,389▼ $1,826
Total Liabilities$385,049$61,060▼ $323,989
Net Assets / Fund Balance
Unrestricted Net Assets$6,107,222$5,587,624▼ $519,598
Temporarily Rstr Net Assets$384,391$221,779▼ $162,612
Permanently Rstr Net Assets$207,492$207,492→ $0
Total Net Assets Fund Balance$6,699,105$6,016,895▼ $682,210
Total Liabilities and Net Assets / Fund Balance$7,084,154$6,077,955▼ $1,006,199

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,733,745-$3,733,745
Equipment$-41,675$200,699$159,024
Buildings$100,692$6,517$107,209

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$564,531-▼ $30,269-$534,262
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amber SherrillExecutive DirectorFT$83,400$83,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,809,051
Program Service Revenue
$0
Investment Income
$161,991
Other Revenue
$118,571
All Other Contributions
$1,580,506
Change in Net Assets
$-453,511

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 Other3$892,641Fair Market Value (FMV)
Other Non Cash Contri Table126$50,939Fair Market Value (FMV)
Other Non Cash Contri Table2$350Fair Market Value (FMV)
Total Noncash Contributions131$943,930-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,089,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-243,465
Total Revenue per Audited Statements
$1,846,148
Total Revenue per Form 990
$2,089,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,718,718
Salaries, Compensation, and Employee Benefits$824,406
Total Fundraising Expense$147,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,078$53,698$70,199$603,975
Current Officers, Directors, Trustees, and Key Employees$41,700$16,680$25,020$83,400
Occupancy$52,775$8,444$9,148$70,367
Other Employee Benefits$44,489$5,955$8,057$58,501
All Other Expenses$16,467$21,082$14,064$51,613
Payroll Taxes$36,825$4,929$6,668$48,422
Fees for Services Accounting-$47,891-$47,891
Depreciation Depletion$33,579$11,193-$44,772
Fees for Services Other$32,450--$32,450
Insurance$14,918$16,145-$31,063
Pension Plan Contributions$22,897$3,065$4,146$30,108
Other Expenses$18,674$2,568$2,101$23,343
Conferences and Meetings$13,533$8,657-$22,190
Fees for Services Legal$19,690--$19,690
Office Expenses$15,908$2,052-$17,960
Fees for Service Investment Mgmnt Fees$9,598$5,168-$14,766
Fees for Services Lobbying$13,485--$13,485
Advertising$698-$5,918$6,616
Travel$5,222-$1,324$6,546
Interest$5,513--$5,513
Total Functional Expenses$2,182,381$212,776$147,967$2,543,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,543,124
Total Expenses per Form 990$2,543,124
Total Expenses per Audited Statements$2,528,358
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-14,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,150
Fundraising Direct Expenses$44,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$305,695$81,150$22,455$58,695
Total Events$305,695$81,150$44,772$36,378
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$4,389
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
4065490755
Address
120 HICKORY STREET NO B, MISSOULA, MT 59801

Signing Officer

Name
Greg Tollefson
Title
Interim Executive Director
Phone
4065490755
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Tollefson
Formed
1972
Legal Domicile
Mt
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
632

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 2368, MISSOULA, MT 59806
Preparer
Iris a 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 to 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, 2018 and 2017, because the organization had no business income unrelated to its exempt activities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

INVESTMENT FEES -14,766.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

INVESTMENT FEES -14,766.

Raw XML AppendixShowing 400 of 673 raw XML fields

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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, 2018, THE ORGANIZATION COMPLETED FOUR EASEMENT PROJECTS. DURING THE YEAR ENDED DECEMBER 31, 2017, THE ORGANIZATION COMPLETED EIGHT EASEMENT PROJECTS AND ONE FEE LAND PROJECT. 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. LANDS WE PROTECTEDCAHOON-WOODWORTH MEADOWS CONSERVATION EASEMENT:WOODWORTH MEADOWS, SOUTH OF SEELEY LAKE, IS KNOWN FOR ITS MAGNIFICENT SCENERY, FAMILY FARMS AND RANCHES AND ABUNDANT WILDLIFE. IN JANUARY, FIVE VALLEYS AND LANDOWNERS RALPH AND PEGGY CAHOON FINALIZED THE CAHOON- WOODWORTH MEADOWS CONSERVATION EASEMENT, PROTECTING 100 ACRES OF THIS SPECIAL PLACE. EVERY ACRE OF THE PROPERTY INCLUDES AGRICULTURAL SOILS OF STATEWIDE IMPORTANCE, AS DESIGNATED BY THE NATURAL RESOURCES CONSERVATION SERVICE. THE EASEMENT ENSURES THAT THE LAND CAN FOREVER BE USED FOR GRAZING AND HAY PRODUCTION, JUST AS IT IS NOW. THE CAHOON EASEMENT IS ALSO REMARKABLE FOR ITS PROXIMITY TO OTHER PROTECTED LANDS, INCLUDING OTHER FIVE VALLEYS CONSERVATION EASEMENTS, THE BOB MARSHALL WILDERNESS, U.S. FOREST SERVICE LANDS, AND THE BLACKFOOT-CLEARWATER WILDLIFE MANAGEMENT AREA. THE AREA'S WILDLIFE-INCLUDING ELK, GRIZZLIES, LYNX AND MOUNTAIN LIONS-DEPEND UPON THE MIGRATION CORRIDORS THAT PROTECTED OPEN LANDS PROVIDE TO MOVE FREELY ACROSS THE LANDSCAPE. THE PROJECT ALSO ENABLED THE CAHOONS AND THEIR FAMILY TO MEET THEIR SUCCESSIONAL PLANNING GOALS. FUNDING FROM THE LOR FOUNDATION, THE MISSOULA COUNTY OPEN SPACE BOND AND DONATIONS FROM THE LANDOWNERS HELPED MAKE THE PROJECT POSSIBLE. WE'RE HONORED TO HAVE HAD A HAND IN PROTECTING MORE OF THIS EXTRAORDINARY PLACE.J T RANCHES CONSERVATION EASEMENT: THE PICTURESQUE ANTELOPE HILLS, JUST WEST OF PHILIPSBURG, HAVE LONG SUPPORTED BOTH AGRICULTURE AND ROBUST WILDLIFE POPULATIONS. AFTER A LARGE SWATH OF THESE HISTORIC WORKING LANDS WERE SUBDIVIDED, LOCAL RANCHERS JOLEEN MESHNIK AND TIM HILMO BEGAN TO KNIT SOME OF THE PARCELS BACK TOGETHER, INTO THEIR OPERATION, J T RANCHES. NOW, THANKS TO THEIR CONSERVATION EASEMENT, 681 ACRES WILL BE PROTECTED IN PERPETUITY. THE PROPERTY VARIES FROM IRRIGATED HAY MEADOWS TO MONTANE GRASSLANDS TO TIMBERLANDS IN THE JOHN LONG MOUNTAINS FOOTHILLS. THIS SCENERY IS VISIBLE FROM HIGHWAY 1, AND THE DIVERSITY OF HABITATS PROVIDES FOR ELK, MOUNTAIN LIONS, GRIZZLIES, AND A VARIETY OF BIRDS. OVER HALF OF THE PROPERTY IS MADE UP OF PRIME OR IMPORTANT SOILS ACCORDING THE NATURAL RESOURCES CONSERVATION SERVICE (NRCS), ON WHICH JOLEEN AND TIM RUN CATTLE AND RAISE HAY. THE PROJECT WAS MADE POSSIBLE BY NRCS AGRICULTURAL LAND EASEMENT FUNDING, FUNDING FROM PRIVATE SOURCES INCLUDING THE WILLIAM H. AND MARGARET M. WALLACE FOUNDATION AND THE CINNABAR FOUNDATION, DONATIONS FROM THE LANDOWNERS, AND FIVE VALLEYS SPECIAL PROTECTION FUNDS. WE LOOK FORWARD TO WORKING WITH J T RANCHES TO SAFEGUARD THIS PART OF THE FLINT CREEK VALLEY LONG INTO THE FUTURE. KOCH-FISH CREEK PROJECT: IN OCTOBER, FIVE VALLEYS HELPED FINALIZE THE KOCH-FISH CREEK PROJECT, WHICH SAW A TOTAL OF 278 ACRES ADDED TO THE RUGGED AND SCENIC FISH CREEK WILDLIFE MANAGEMENT AREA (WMA), SOUTH OF TARKIO. LANDOWNER RANDY KOCH WORKED WITH FIVE VALLEYS TO SHEPHERD THE PROJECT FORWARD, RESULTING IN THE TRANSFER OF TWO PARCELS TO MONTANA FISH, WILDLIFE AND PARKS'
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IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE FOGARTY
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/PersonNm15AMBER SHERRILL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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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/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/MissionDesc0TO PROTECT FOR FUTURE GENERATIONS WESTERN MONTANA'S NATURAL LEGACY OUR RIVER CORRIDORS, WILDLIFE HABITAT, AGRICULTURAL LANDS, AND COMMUNITY OPEN SPACES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SERVICE ACTIVITIES CONTINUED:THE URBAN-RURAL DIVIDE ON MISSOULA'S SOUTHSIDE. COMMUNITY ENGAGEMENT IS KEY TO THE SUCCESS OF THIS PROJECT, AND THERE IS STILL MUCH TO ACCOMPLISH. FIVE VALLEYS AND THE MOUNT DEAN STONE COMMITTEE PARTNERS ARE LOOKING FORWARD TO WHAT 2019 HAS IN STORE.ROCK CREEK CONFLUENCE PROPERTY: IT WAS AN EXCITING YEAR AT OUR ROCK CREEK CONFLUENCE PROPERTY. FIVE VALLEYS WORKED WITH SUMMIT INDEPENDENT LIVING TO FURTHER DEVELOP THE 1/3 MILE ALL ABILITIES TRAIL THAT WAS BUILT IN 2017. THE TRAIL NOW HAS A WHEELCHAIR ACCESSIBLE PARKING AREA, TOILET FACILITY, AND A WILDLIFE VIEWING PLATFORM THAT OVERLOOKS THE WETLAND RESTORATION AREA. FUTURE FIELD SEASONS WILL SEE ADDITIONAL ALL ABILITIES FEATURES ADDED TO THE TRAIL. OUR RESTORATION AND EDUCATIONAL PROGRAMS ALSO HAD A BUSY YEAR. VOLUNTEERS PLANTED OVER 300 SHRUBS ON THE WETLAND RESTORATION AREA DURING A WORKDAY ORGANIZED BY UNIVERSITY OF MONTANA (UM) ECOSYSTEM SCIENCE AND RESTORATION STUDENTS. THESE SHRUBS WERE CARED FOR BY FIVE VALLEYS VOLUNTEERS, STAFF FROM ANDERSON ZURMUEHLEN & CO., KIDS FROM YOUTH HOMES, AND MISSOULA COUNTY WEED DISTRICT YOUTH IN RESTORATION CREW MEMBERS OVER THE SUMMER. THE UM BIRD ECOLOGY LAB BIRD BANDING STATION WELCOMED MEMBERS OF THE PUBLIC, AND SUMMER CAMPERS AND STUDENTS FROM UM CAMPUS RECREATION AND MONTANA NATURAL HISTORY CENTER PROGRAMS. CLINTON SCHOOL 7TH GRADERS AIDED IN RESTORATION THROUGH THE CLARK FORK COALITION'S RIPARIAN RX PROGRAM. BRADEN COLLARD COMPLETED HIS BIRD HABITAT EAGLE SCOUT PROJECT IN THE WEST SIDE MEADOW, AND VETERANS FROM TEAM RUBICON SHARPENED THEIR FIRST RESPONDER SKILLS WHILE ASSISTING WITH TIMBER THINNING. IN ALL, THE CONFLUENCE'S NATURAL CLASSROOM HOSTED NEARLY 700 COMMUNITY MEMBERS AND FOSTERED PARTNERSHIPS WITH 15 ORGANIZATIONS IN 2018.MARSHALL MOUNTAIN: OUR 160-ACRE PORTION OF MARSHALL MOUNTAIN, NEAR EAST MISSOULA HAS UNDERGONE A TRANSFORMATION IN THE LAST FEW YEARS. OUR PARTNER MTB MISSOULA, WITH SUPPORT FROM THE NATURE CONSERVANCY, BIG SKY BREWING COMPANY AND A HOST OF HARDY VOLUNTEERS, HAS BEEN BUSY BUILDING WORLD-CLASS MOUNTAIN BIKING TRAILS ON THE SITE, AND BIKING ENTHUSIASTS HAVE TAKEN NOTE. IN OCTOBER, MARSHALL MOUNTAIN HOSTED USA CYCLING'S COLLEGIATE MOUNTAIN BIKE NATIONAL CHAMPIONSHIPS FOR THE SECOND YEAR, WHICH BROUGHT OVER 80 COLLEGE TEAMS FROM AROUND THE COUNTRY TO THE AREA. THE REST OF THE YEAR, HUNDREDS OF YOUNGSTERS FROM MTB MISSOULA AND MISSOULA PARKS AND RECREATION'S ZOOTOWN DERAILLEUR'S PROGRAM HONE THEIR SKILLS ON THE MOUNTAIN. FIVE VALLEYS IS THRILLED TO WORK WITH MTB MISSOULA AND THE CITY OF MISSOULA TO HELP PROVIDE THESE RECREATIONAL OPPORTUNITIES FOR OUR COMMUNITY.LINCOLN COMMUNITY RIVER PARK: IN OUR SECOND SUMMER SEASON OF OWNERSHIP, THE LINCOLN COMMUNITY RIVER PARK HAS GROWN INTO A POPULAR COMMUNITY SITE, USED BY FAMILIES, NATURE ENTHUSIASTS AND EDUCATORS ALIKE. THIS YEAR, THE LINCOLN COMMUNITY RIVER PARK WORKING GROUP DEVELOPED LONG-TERM PLANS FOR LOW- IMPACT PUBLIC ACCESS AND RECREATION, AND MANAGEMENT OF NATURAL RESOURCES. WITH HELP FROM THE PONDEROSA SNOW WARRIORS, A LOCAL SNOWMOBILING GROUP, WE CONTINUED OUR EFFORTS TO MITIGATE NOXIOUS WEEDS. IN ADDITION, FIVE VALLEYS STAFF PARTICIPATED IN ENVISION LINCOLN, A COLLABORATION OF LINCOLN-AREA STAKEHOLDERS THAT SEEKS TO USE LINCOLN'S LOCATION, RESOURCES AND ATTRACTIONS TO BUILD A FOUNDATION FOR FUTURE GROWTH AND SUSTAINABILITY. ONE OF THE MAJOR ASPECTS OF ENVISION LINCOLN IS A TRAILS SYSTEM, AND THE RIVER PARK IS A CORNERSTONE OF THAT TRAILS PLAN. WE LOOK FORWARD TO WHAT FUTURE SEASONS WILL BRING TO THESE EXCITING EFFORTS.VOLUNTEERS: THE FIVE VALLEYS VOLUNTEER PROGRAM ENGAGED OVER 630 VOLUNTEERS IN 2018 WHO CONTRIBUTED OVER 3,500 HOURS TO SUPPORT CONSERVATION. THESE VOLUNTEERS INCLUDE OUR HANDS ON THE LAND STEWARDSHIP VOLUNTEERS, AND THOSE WHO WORKED AT OUR BANQUET, HELPED AROUND OUR OFFICE, AND ASSISTED OUR PARTNERS WITH SERIES OF RIVER USAGE SURVEYS OVER THE SUMMER. FIVE VALLEYS VOLUNTEERS ALSO CAME OUT IN FORCE FOR THE 2018
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01284246
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069224

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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
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.06$6.02$2.09$2.54$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.39$6.70$1.48$1.37$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.69$6.26$2.08$1.53$0.55
2015Detailed filing. Detailed filing data is available for this year.$6.56$0.99$5.57$1.71$1.55$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.86$0.53$5.33$1.67$1.85$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.92$5.27$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.07$4.20$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.08$4.35$1.26