Civic Intelligence

Flathead Land Trust Inc.

990 • Fiscal year 2012 • EIN 36-3479966

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2013

PO Box 191359903
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$560,493

Up $130,492 (+30%) from 2011

Net Assets

Up

$546,307

Up $130,323 (+31%) from 2011

Liabilities

Up

$14,186

Up $169 (+1.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$588,341

Down $223,050 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $430,001Liabilities 2011: $14,017Net Assets 2011: $415,9842011Assets 2012: $560,493Liabilities 2012: $14,186Net Assets 2012: $546,3072012Assets 2013: $387,074Liabilities 2013: $6,805Net Assets 2013: $380,2692013Assets 2014: $414,977Liabilities 2014: $7,503Net Assets 2014: $407,4742014Assets 2015: $558,051Liabilities 2015: $194,927Net Assets 2015: $363,1242015Assets 2016: $388,896Liabilities 2016: $7,665Net Assets 2016: $381,2312016Assets 2017: $523,939Liabilities 2017: $10,309Net Assets 2017: $513,6302017Assets 2018: $453,562Liabilities 2018: $12,964Net Assets 2018: $440,5982018Assets 2019: $513,983Liabilities 2019: $12,316Net Assets 2019: $501,6672019Assets 2020: $706,822Liabilities 2020: $19,219Net Assets 2020: $687,6032020Assets 2021: $1,069,180Liabilities 2021: $13,064Net Assets 2021: $1,056,1162021Assets 2022: $1,429,001Liabilities 2022: $20,734Net Assets 2022: $1,408,2672022Assets 2023: $2,202,422Liabilities 2023: $31,617Net Assets 2023: $2,170,8052023Assets 2024: $1,780,610Liabilities 2024: $15,627Net Assets 2024: $1,764,9832024

Highlighted filing

2012

Assets$560,493
Liabilities$14,186
Net Assets$546,307

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $811,3912011Expenses 2012: $588,3412012Revenue 2013: $318,158Expenses 2013: $488,551Net Income 2013: -$170,3932013Revenue 2014: $227,014Expenses 2014: $199,277Net Income 2014: $27,7372014Revenue 2015: $597,099Expenses 2015: $638,527Net Income 2015: -$41,4282015Revenue 2016: $656,748Expenses 2016: $645,885Net Income 2016: $10,8632016Revenue 2017: $533,323Expenses 2017: $421,791Net Income 2017: $111,5322017Revenue 2018: $2,095,655Expenses 2018: $2,148,271Net Income 2018: -$52,6162018Revenue 2019: $364,075Expenses 2019: $346,141Net Income 2019: $17,9342019Revenue 2020: $1,859,146Expenses 2020: $1,710,218Net Income 2020: $148,9282020Revenue 2021: $1,601,887Expenses 2021: $1,163,421Net Income 2021: $438,4662021Revenue 2022: $6,809,562Expenses 2022: $6,351,416Net Income 2022: $458,1462022Revenue 2023: $3,424,830Expenses 2023: $2,723,643Net Income 2023: $701,1872023Revenue 2024: $9,415,179Expenses 2024: $9,840,662Net Income 2024: -$425,4832024

Highlighted filing

2012

Revenue-
Expenses$588,341
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2013
Return Version
2012v2.1
Gross Receipts
$710,469
Mission and Program Overview

Mission

Flathead land trust is dedicated to the conservation of northwest montana's land and water legacy through voluntary agreements with private land owners. Flt's primary program service is private land conservation through voluntary agreements with landowners (conservation easements); within that program service flt develops, negotiates, and accepts donated conservation easements. In addition with both private and federal funds, flt purchases conservation easements.

Major Activities

Activity 2
Education and outreach many activities focused on providing information to various audiences concerning private land conservation methods, importance of open space, farm and ranch lands, and priority habitats for wildlife and water quality. Stories about our conservation projects were carried by both the daily and weekly newspapers. Special presentations were made to the montana bird conservation partnership, the montana audubon statewide bird festival, flathead land trusts annual meeting, and the river to lake partners meeting. Information and stories were found on 3 websites: www.flatheadlandtrust.org; www.conservemontana.org, www.flatheadrivertolake.org additional outreach efforts completed include 'tabling' at local farmers markets and live interviews with local radio. Over 30 private landowners were contacted regarding conservation easements and other conservation options.
Activity 3
Stewardship annual monitoring of conservation easements was completed by professional staff and volunteers on all 49 properties. One property with covenants was also monitored. Monitoring efforts include meeting with the landowners, assessing any change of conditions from the time of the initial donation of the easement, and addressing any specific requests from landowners regarding stewardship of their land. An issue identified in the previous year was resolved. Issues were identified on 11 other properties and will require follow-up.
Filing and Contact Details

Filer

EIN
36-3479966
Raw XML AppendixShowing 400 of 511 raw XML fields

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IRS990/Activity2/Description0EDUCATION AND OUTREACH MANY ACTIVITIES FOCUSED ON PROVIDING INFORMATION TO VARIOUS AUDIENCES CONCERNING PRIVATE LAND CONSERVATION METHODS, IMPORTANCE OF OPEN SPACE, FARM AND RANCH LANDS, AND PRIORITY HABITATS FOR WILDLIFE AND WATER QUALITY. STORIES ABOUT OUR CONSERVATION PROJECTS WERE CARRIED BY BOTH THE DAILY AND WEEKLY NEWSPAPERS. SPECIAL PRESENTATIONS WERE MADE TO THE MONTANA BIRD CONSERVATION PARTNERSHIP, THE MONTANA AUDUBON STATEWIDE BIRD FESTIVAL, FLATHEAD LAND TRUSTS ANNUAL MEETING, AND THE RIVER TO LAKE PARTNERS MEETING. INFORMATION AND STORIES WERE FOUND ON 3 WEBSITES: WWW.FLATHEADLANDTRUST.ORG; WWW.CONSERVEMONTANA.ORG, WWW.FLATHEADRIVERTOLAKE.ORG ADDITIONAL OUTREACH EFFORTS COMPLETED INCLUDE 'TABLING' AT LOCAL FARMERS MARKETS AND LIVE INTERVIEWS WITH LOCAL RADIO. OVER 30 PRIVATE LANDOWNERS WERE CONTACTED REGARDING CONSERVATION EASEMENTS AND OTHER CONSERVATION OPTIONS.
IRS990/Activity3/Description0STEWARDSHIP ANNUAL MONITORING OF CONSERVATION EASEMENTS WAS COMPLETED BY PROFESSIONAL STAFF AND VOLUNTEERS ON ALL 49 PROPERTIES. ONE PROPERTY WITH COVENANTS WAS ALSO MONITORED. MONITORING EFFORTS INCLUDE MEETING WITH THE LANDOWNERS, ASSESSING ANY CHANGE OF CONDITIONS FROM THE TIME OF THE INITIAL DONATION OF THE EASEMENT, AND ADDRESSING ANY SPECIFIC REQUESTS FROM LANDOWNERS REGARDING STEWARDSHIP OF THEIR LAND. AN ISSUE IDENTIFIED IN THE PREVIOUS YEAR WAS RESOLVED. ISSUES WERE IDENTIFIED ON 11 OTHER PROPERTIES AND WILL REQUIRE FOLLOW-UP.
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IRS990/ActivityOrMissionDescription0FLATHEAD LAND TRUST IS DEDICATED TO THE CONSERVATION OF NORTHWEST MONTANA'S LAND AND WATER THROUGH VOLUNTARY AGREEMENTS WITH PRIVATE LANDOWNERS.
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IRS990/Description0CONSERVATION IN 2012, OVER 400 ACRES WERE PROTECTED IN 4 SEPARATE PROJECTS, INCLUDING SEVERAL WITH CRITICAL WETLANDS AND RIPARIAN HABITATS, SCENIC VIEWS FROM PUBLIC ROADS, RIVER FRONTAGE, AND INCREASED SOME PUBLIC ACCESS. A DONATED EASEMENT ADJACENT TO A US FISH AND WILDLIFE SERVICE NATL HATCHERY PROTECTED A CRITICAL SPRING POND FOR ENDANGERED BULL TROUT. TWO PROJECTS PROTECTING CRITICAL WETLANDS AND FARMLAND ADJACENT TO THE SMITH LAKE WATERFOWL PRODUCTION AREA WERE COMPLETED. THE 4TH PROJECT PROTECTED HALF MILE OF FLATHEAD RIVER AND WAS COMPLETED IN PARTNERSHIP WITH ANOTHER CONSERVATION ORGANIZATION. A NEW PROJECT TO PURCHASE APPROXIMATELY 50 ACRES AND SECURE A POPULAR RECREATION AREA WAS INITIATED IN PARTNERSHIP WITH A LOCAL TRAILS GROUP AND SUPPORTED BY A RESTRICTED GRANT. A THOROUGH ANALYSIS OF CONSERVATION SUCCESS WITHIN OUR RIVER TO LAKE FOCUS AREA INDICATED OVER 5,000 ACRES SECURED AND IDENTIFIED THE REMAINING CRITICAL PROPERTIES FOR CONSERVATION EFFORTS.
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IRS990/MissionDescription0FLATHEAD LAND TRUST IS DEDICATED TO THE CONSERVATION OF NORTHWEST MONTANA'S LAND AND WATER LEGACY THROUGH VOLUNTARY AGREEMENTS WITH PRIVATE LAND OWNERS. FLT'S PRIMARY PROGRAM SERVICE IS PRIVATE LAND CONSERVATION THROUGH VOLUNTARY AGREEMENTS WITH LANDOWNERS (CONSERVATION EASEMENTS); WITHIN THAT PROGRAM SERVICE FLT DEVELOPS, NEGOTIATES, AND ACCEPTS DONATED CONSERVATION EASEMENTS. IN ADDITION WITH BOTH PRIVATE AND FEDERAL FUNDS, FLT PURCHASES CONSERVATION EASEMENTS.
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IRS990ScheduleD/BoardDesignatedEOYBalance00.49880
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance051488
IRS990ScheduleD/CurrentYear/EndOfYearBalance059759
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses08271
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance051553
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance051488
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-65
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance049120
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance051553
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses02935
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures01502
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance049120
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance049120
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses05204
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures05204
IRS990ScheduleD/DonatedServicesUseOfFacilities02755
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities02755
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue01069
IRS990ScheduleD/Equipment/Depreciation08749
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09818
IRS990ScheduleD/ExpensesIncurredForEnforcement06879
IRS990ScheduleD/ExpensesNotRptdF9900175343
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0588341
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0EASEMENTS ARE VALUED AT ZERO AND ARE NOT REPORTED WITHIN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PART V, LINE 4: THE ENDOWMENT FUNDS WERE ESTABLISHED TO HOLD AND GENERATE FUNDS TO SUPPORT THE ORGANIZATION AND ITS PRIVATE LAND CONSERVATION ACTIVITIES. THE INTEREST AND EARNINGS MAY BE USED FOR OPERATING EXPENSES RELATED TO THE ORGANIZATIONS CONSERVATION WORK, SUCH AS SALARIES, OVERHEAD COSTS, OR OTHER RELATED EXPENSES. THE PRINCIPLE CANNOT BE USED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2VALUE OF DONATED EASEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3VALUE OF DONATED EASEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4PART XII LINE 2D: VALUE OF DONATED EASEMENT PART XIII LINE 2D: VALUE OF DONATED EASEMENT
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART II, LINE 9:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART V, LINE 4:
IRS990ScheduleD/Land/BookValue0159240
IRS990ScheduleD/Land/OtherCostOrOtherBasis0159240
IRS990ScheduleD/NetUnrealizedGainsInvestments08195
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherExpensesIncluded0172588
IRS990ScheduleD/OtherRevenues0172588
IRS990ScheduleD/PermanentEndowmentEOYBalance00.42040
IRS990ScheduleD/PreservationForPublicUse0X
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/RevenueNotRptdF9900183538
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0710469
IRS990ScheduleD/StaffHoursSpentOnEnforcement0407.00
IRS990ScheduleD/TermEndowmentEOYBalance00.08080
IRS990ScheduleD/TotalAcreage010459.00
IRS990ScheduleD/TotalExpensesPerForm9900588341
IRS990ScheduleD/TotalNumberOfEasements050
IRS990ScheduleD/TotalOfBookValueLandBuildings0160309
IRS990ScheduleD/TotalRevenuePerForm9900710469
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0763684
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0894007
IRS990ScheduleD/WrittenPolicyMonitoring01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/QualifiedContribOther/MethodOfDeterminingRevenues0APPRAISAL - FMV
IRS990ScheduleM/QualifiedContribOther/NonCashCheckbox0X
IRS990ScheduleM/QualifiedContribOther/NoncashContribsRptdF9900172588
IRS990ScheduleM/QualifiedContribOther/NumberOfContributions03
IRS990ScheduleM/ReviewProcessUnusualNCGifts00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.76$9.42$9.84$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$3.42$2.72$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$6.81$6.35$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.60$1.16$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.86$1.71$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.36$0.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$2.10$2.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.53$0.42$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.66$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.36$0.60$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.23$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.32$0.49$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.81