Civic Intelligence

Five Valleys Land Trust Inc.

990 • Fiscal year 2022 • EIN 23-7182055

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 25, 2023

Organization ProfileWWW.FVLT.ORG

View Organization Page

120 Hickory St BMissoula, MT 59801

(406) 549-0755

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$103,067

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$9,312,149

Up $1,531,649 (+20%) from 2021

Net Assets

Up

$8,568,822

Up $958,117 (+13%) from 2021

Liabilities

Up

$743,327

Up $573,532 (+338%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin69th percentile

Revenue

Up

$5,290,292

Up $3,023,291 (+133%) from 2021

Expenses

Up

$4,300,790

Up $2,903,856 (+208%) from 2021

Net Income

Up

$989,502

Up $119,435 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$9,312,149
Liabilities$743,327
Net Assets$8,568,822
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$5,290,292
Expenses$4,300,790
Net Income$989,502
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$9,005,865
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
Investments in Publicly Traded Securities$3,999,488$3,028,906▼ $970,582
Pledges and Grants Receivable$886,690$2,535,951▲ $1,649,261
Land, Buildings, and Equipment, Net$2,216,104$2,216,364▲ $260
Savings and Temporary Cash Investments$155,854$590,028▲ $434,174
Cash and Non-Interest-Bearing Accounts$412,430$338,545▼ $73,885
Accounts Receivable$97,288$27,145▼ $70,143
Inventories for Sale or Use$2,646$1,842▼ $804
Total Assets$7,780,500$9,312,149▲ $1,531,649
Other Assets Total$10,000$573,368▲ $563,368
Liabilities
Other Liabilities$10,647$575,643▲ $564,996
Deferred Revenue$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$59,148$67,684▲ $8,536
Total Liabilities$169,795$743,327▲ $573,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,202,270$6,870,128▲ $667,858
Net Assets With Donor Restrictions$1,408,435$1,698,694▲ $290,259
Total Net Assets Fund Balance$7,610,705$8,568,822▲ $958,117
Total Liabilities and Net Assets / Fund Balance$7,780,500$9,312,149▲ $1,531,649

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,070,043-$2,070,043
Equipment$146,321$139,147$285,468
Buildings$0$97,675$97,675
Other Assets Org$563,368--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$783,708-▼ $101,719-$681,989
2021$694,937-▲ $88,771-$783,708
2020$646,072-▲ $39,883-$694,937
2019$534,262-▲ $111,810-$646,072
2018$564,531-▼ $30,269-$534,262
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Whitney SchwabExecutive DirectorFT$93,858$9,209$103,067

Board Members and Trustees

NameTitle
Jeff RothPresident
David BanksVice President
Addrien MarxDirector
Allan FranklDirector
Dan PletscherDirector
Denny IversonDirector
Elizabeth FrickeDirector
Jen BoyerDirector
Jim CuskerDirector
John RimelDirector
Mike FooteDirector
Rick WishcamperDirector
Shaun RadleyDirector
Stanley SennerDirector
Julie FogartySecretary
Rachel McdonoughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,849,229
Program Service Revenue
$0
Investment Income
$-584,333
Other Revenue
$25,396
All Other Contributions
$4,069,865
Change in Net Assets
$989,502

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
Qualified Contrib Other1$1,417,000Fair Market Value (FMV)
Securities Publicly Traded9$1,182,944Fair Market Value (FMV)
Other Non Cash Contri Table105$62,555Fair Market Value (FMV)
Other Non Cash Contri Table4$1,376Fair Market Value (FMV)
Total Noncash Contributions119$2,663,875-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,290,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,756
Total Revenue per Audited Statements
$5,295,048
Total Revenue per Form 990
$5,290,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,503,880
Salaries, Compensation, and Employee Benefits$796,910
Total Fundraising Expense$196,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,283$71,502$81,271$570,056
Current Officers, Directors, Trustees, and Key Employees$46,929$37,543$9,386$93,858
Occupancy$45,628$18,290$10,242$74,160
Fees for Services Other$67,658--$67,658
Fees for Services Accounting$6,230$56,914-$63,144
All Other Expenses$38,847$8,807$8,980$56,634
Other Employee Benefits$39,321$6,738$7,658$53,717
Payroll Taxes$38,119$6,532$7,424$52,075
Conferences and Meetings$24,209$1,713$17,695$43,617
Insurance$24,020$5,377$4,913$34,310
Pension Plan Contributions$19,914$3,412$3,878$27,204
Other Expenses$19,162$3,187$2,955$25,304
Fees for Service Investment Mgmnt Fees$24,839--$24,839
Office Expenses$7,559$1,000$14,235$22,794
Depreciation Depletion$10,887$2,437$2,125$15,449
Fees for Services Legal$15,179--$15,179
Travel$9,573$1,785$3,384$14,742
Advertising$5,278-$5,123$10,401
Total Functional Expenses$3,872,619$231,215$196,956$4,300,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,336,931
Expenses per Audited Statements$4,300,790
Total Expenses per Form 990$4,300,790
Expenses Not Reported on Form 990$36,141
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 Direct Expenses$131,721
Fundraising Gross Income$113,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$345,969$111,229$27,335$83,894
Big Sky Concert Series$107,520-$49,159-
Total Events$485,458$113,390$131,721$-18,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Long Term$508,684
Lease Liability - Short-term$54,684
Other Liabilities$12,275
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 35% controlled entity
No
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 ST B, MISSOULA, MT 59801

Signing Officer

Name
Whitney Schwab
Title
Executive Director
Phone
4065490755
Signed
2023-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Schwab
Formed
1972
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
306

Preparer

Firm
Kcoe Isom Llp
Address
1821 SOUTH AVENUE WEST 5TH FLOOR, MISSOULA, MT 59801
Preparer
Iris Owen
Phone
4067217800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Expenses - donated services -18,978.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that oversees the independent audit.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees -24,839. Fundraising expenses 42,002.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees -24,839. Fundraising expenses 42,002.”

Raw XML AppendixShowing 400 of 707 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 LAND 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. THE ORGANIZATION RECOGNIZES IN-KIND CONTRIBUTIONS THAT REPRESENT THE LOST VALUE TO LAND OWNERS WHO PUT IN CONSERVATION EASEMENTS. THE VALUE OF IN-KIND EASEMENT CONTRIBUTIONS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, WAS $1,417,000 AND $48,000, RESPECTIVELY.THE ORGANIZATION COMPLETED TWO EASEMENT PROJECTS IN EACH OF THE YEARS ENDED DECEMBER 31, 2022 AND 2021.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, 2022, THE ORGANIZATION HELD A TOTAL OF 196 CONSERVATION EASEMENTS PROTECTING A COMBINED 83,086 ACRES OF LAND. AT DECEMBER 31, 2021, THE ORGANIZATION HELD A TOTAL OF 194 CONSERVATION EASEMENTS PROTECTING A COMBINED 80,175 ACRES OF LAND.LAND STEWARDSHIPTHE 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 $1,135,560 AND $1,483,698 AT DECEMBER 31, 2022 AND 2021, RESPECTIVELY, THAT IS PRESENTED WITHIN INVESTMENTS ON THE STATEMENTS 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 2022 AND 2021, THE ORGANIZATION MONITORED EACH OF ITS CONSERVATION EASEMENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm9RACHEL MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN PLETSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAUN RADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN RIMEL
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm14STANLEY SENNER
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK WISHCAMPER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0131721
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IRS990/GainOrLossGrp/SecuritiesAmt0-634459
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IRS990/GovernmentGrantsAmt01407296
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt09005865
IRS990/GrossRentsGrp/RealAmt034754
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04913
IRS990/InsuranceGrp/ManagementAndGeneralAmt05377
IRS990/InsuranceGrp/ProgramServicesAmt024020
IRS990/InsuranceGrp/TotalAmt034310
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02646
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01842
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053832
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03999488
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03028906
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02216104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02216364
IRS990/LandBldgEquipCostOrOtherBssAmt02453186
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03706
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03580146
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt07610705
IRS990/NetAssetsOrFundBalancesEOYAmt08568822
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-638165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-638165
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18331
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034754
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31385
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06202270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06870128
IRS990/NoncashContributionsAmt02663875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010242
IRS990/OccupancyGrp/ManagementAndGeneralAmt018290
IRS990/OccupancyGrp/ProgramServicesAmt045628
IRS990/OccupancyGrp/TotalAmt074160
IRS990/OfficeExpensesGrp/FundraisingAmt014235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OfficeExpensesGrp/ProgramServicesAmt07559
IRS990/OfficeExpensesGrp/TotalAmt022794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt0573368
IRS990/OtherChangesInNetAssetsAmt0-18978
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053717
IRS990/OtherExpensesGrp/Desc0PROJECT ACQUISITION EXP
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt010179
IRS990/OtherExpensesGrp/FundraisingAmt17508
IRS990/OtherExpensesGrp/FundraisingAmt22955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23187
IRS990/OtherExpensesGrp/ProgramServicesAmt02964897
IRS990/OtherExpensesGrp/ProgramServicesAmt128747
IRS990/OtherExpensesGrp/ProgramServicesAmt218340
IRS990/OtherExpensesGrp/ProgramServicesAmt319162
IRS990/OtherExpensesGrp/TotalAmt02964897
IRS990/OtherExpensesGrp/TotalAmt144250
IRS990/OtherExpensesGrp/TotalAmt226502
IRS990/OtherExpensesGrp/TotalAmt325304
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IRS990/OtherLiabilitiesGrp/EOYAmt0575643
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06532
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019914
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034754
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0590028
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0337748
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0272544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0255663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0173773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01496527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05849229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02407194

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,312,149
Liabilities
$743,327
Net assets
$8,568,822
Revenue
$5,290,292
Expenses
$4,300,790
Net income
$989,502
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
2022Detailed filing. Detailed filing data is available for this year.$9.31$0.74$8.57$5.29$4.30$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.17$7.61$2.27$1.40$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.16$6.06$1.46$2.50$1.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.20$6.59$2.83$2.60$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.06$6.02$2.09$2.54$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.39$6.70$1.48$1.37$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.69$6.26$2.08$1.53$0.55
2015Detailed filing. Detailed filing data is available for this year.$6.56$0.99$5.57$1.71$1.55$0.16
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