Civic Intelligence

Flathead Land Trust Inc.

990 • Fiscal year 2015 • EIN 36-3479966

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 22, 2016

Organization ProfileWWW.FLATHEADLANDTRUST.ORG
PO Box 1913Kalispell, MT 59903

(406) 752-8293

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.33x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-6.9%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$60,322

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

163%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$558,051

Up $143,074 (+34%) from 2014

Net Assets

Down

$363,124

Down $44,350 (-11%) from 2014

Liabilities

Up

$194,927

Up $187,424 (+2498%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Up

$597,099

Up $370,085 (+163%) from 2014

Expenses

Up

$638,527

Up $439,250 (+220%) from 2014

Net Income

Down

-$41,428

Down $69,165 (-249%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2015

Assets$558,051
Liabilities$194,927
Net Assets$363,124
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

2015

Revenue$597,099
Expenses$638,527
Net Income-$41,428
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$608,240
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.

Flathead land trust is dedicated to the conservation of northwest montana's land and water through voluntary agreements with private landowners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$287,126$274,728▼ $12,398
Cash and Non-Interest-Bearing Accounts$63,435$78,254▲ $14,819
Savings and Temporary Cash Investments$51,280$15,380▼ $35,900
Land, Buildings, and Equipment, Net$2,191$2,789▲ $598
Pledges and Grants Receivable$10,945$1,900▼ $9,045
Total Assets$414,977$558,051▲ $143,074
Other Assets Total$0$185,000▲ $185,000
Liabilities
Other Liabilities$0$185,000▲ $185,000
Accounts Payable and Accrued Expenses$7,503$9,927▲ $2,424
Total Liabilities$7,503$194,927▲ $187,424
Net Assets / Fund Balance
Temporarily Rstr Net Assets$241,695$235,336▼ $6,359
Unrestricted Net Assets$140,659$102,668▼ $37,991
Permanently Rstr Net Assets$25,120$25,120→ $0
Total Net Assets Fund Balance$407,474$363,124▼ $44,350
Total Liabilities and Net Assets / Fund Balance$414,977$558,051▲ $143,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,789$10,519$13,308
Other Assets Org$185,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$60,746-▼ $2,944-$57,802
2014$55,817-▲ $4,929-$60,746
2013$59,759-▼ $3,942-$55,817
2012$51,488-▲ $8,271-$59,759
2011$51,553-▼ $65-$51,488
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul TravisExecutive DirectorPT$57,969$2,353$60,322

Board Members and Trustees

NameTitle
Richard KuhlPresident
Chris OhlerDirector
Dean SirucekDirector
Don HauthDirector
Jon JordanDirector
Margaret NotleyDirector
Mike HromadkaDirector
Edd BlacklerSecretary
Jeff JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,836
Program Service Revenue
$3,000
Investment Income
$2,469
Other Revenue
$16,794
All Other Contributions
$574,836
Change in Net Assets
$-41,428

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$185,000Fair Market Value
Total Noncash Contributions1$185,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,459
Grants and Similar Amounts Paid$185,000
Salaries, Compensation, and Employee Benefits$173,068
Total Fundraising Expense$18,125
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$185,000--$185,000
Other Salaries and Wages$76,668$11,500$7,667$95,835
Current Officers, Directors, Trustees, and Key Employees$47,482$7,122$4,749$59,353
Fees for Services Other$2,793$29,572-$32,365
Office Expenses$16,142$9,897$1,614$27,653
Other Expenses$9,930$1,490$992$12,412
Payroll Taxes$9,894$1,484$989$12,367
Fees for Services Accounting-$11,000-$11,000
Occupancy$8,688$1,303$869$10,860
Other Employee Benefits$4,410$662$441$5,513
Insurance$4,129$619$413$5,161
Travel$2,176$326$218$2,720
Conferences and Meetings$1,092$164$109$1,365
Depreciation Depletion$642$96$64$802
Fees for Services Legal-$195-$195
Total Functional Expenses$544,972$75,430$18,125$638,527
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US Fish and Wildlife ServiceHelena, MT-Conservation$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,935
Fundraising Direct Expenses$11,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Bash$25,369$25,369$8,119$17,250
Total Events$27,935$27,935$11,141$16,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Land to Be Transferred to Fwp$185,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Flathead land trust has only one class of membership.”

Form 990, Part VI, Section A, Line 7B

“All members have equal voting rights. A vote of the membership is obtained when required by montana state law to approve substantial organizational changes such as changing the number of composition of the board of directors, dissolution of the organization, etc.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the organization's accounting firm, reviewed by the organization's executive director, and provided to the organization's board of directors for review and comment prior to filing the return with the irs.”

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

“The "conflict of interest" policy is provided to each board member in their board notebook as well as a signature required by the board member.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed and approved by the board of directors. The total employee compensation budget is review and approved by the board of directors as part of the annual budget and approval process. Employee compensation (other than the executive director) is not individually reviewed by the board, but by the executive director. Published salary surveys by the land trust alliance and training resources for the environmental community are used to provide comparative compensation guidelines.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Flathead Land Trust
EIN
36-3479966
Phone
4067528293
Address
PO BOX 1913, KALISPELL, MT 59903

Signing Officer

Name
Richard Kuhl
Title
President
Phone
4067528293
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kuhl
Formed
1985
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
21

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Gregory Peck
Phone
4067553681
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“Easements are valued at zero and are not reported within the financial statements.”

PART V, LINE 4:

“Part 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 organization's conservation work, such as salaries, overhead costs, or other related expenses. The principle cannot be used.”

Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09927
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FLATHEAD LAND TRUST IS DEDICATED TO THE CONSERVATION OF NORTHWEST MONTANA'S LAND AND WATER THROUGH VOLUNTARY AGREEMENTS WITH PRIVATE LANDOWNERS.
IRS990/AllOtherContributionsAmt0574836
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ECLIPSE TAX AND ACCOUNTING INC
IRS990/BooksInCareOfDetail/PhoneNum04063932828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1578
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059903
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt063435
IRS990/CashNonInterestBearingGrp/EOYAmt078254
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04749
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07122
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047482
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059353
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0109
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0164
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01092
IRS990/ConferencesMeetingsGrp/TotalAmt01365
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0574836
IRS990/CYGrantsAndSimilarPaidAmt0185000
IRS990/CYInvestmentIncomeAmt02469
IRS990/CYOtherExpensesAmt0280459
IRS990/CYOtherRevenueAmt016794
IRS990/CYProgramServiceRevenueAmt03000
IRS990/CYRevenuesLessExpensesAmt0-41428
IRS990/CYSalariesCompEmpBnftPaidAmt0173068
IRS990/CYTotalExpensesAmt0638527
IRS990/CYTotalFundraisingExpenseAmt018125
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0597099
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt064
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt096
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0642
IRS990/DepreciationDepletionGrp/TotalAmt0802
IRS990/Desc0CONSERVATION - IN 2015, FLATHEAD LAND TRUST COMPLETED A PURCHASED CONSERVATION EASEMENT ON 159 ACRES OF THE JOHN WEAVER PROPERTY IN THE MISSION VALLEY ON DECEMBER 8. THE PROPERTY IS LESS THAN A MILE FROM THE NATIONAL BISON RANGE AND PROVIDES PROTECTION TO TWO SPRING-FED CREEKS, DIVERSE WETLANDS CRITICAL FOR WILDLIFE INCLUDING BLACK BEAR, GRIZZLY BEAR, WHITE-TAILED DEER, WATERFOWL, AND MANY SPECIES OF BIRDS, SMALL MAMMALS, REPTILES, FIREFLIES, AND AMPHIBIANS. THE EASEMENT ALSO PROTECTS 25% OF THE PROPERTY THAT HAS BEEN DESIGNATED AS "PRIME FARMLAND OR "FARMLAND OF LOCAL IMPORTANCE". ALSO IN 2015, CARLEY AND RON IVERSON DONATED 142 ACRES OF THEIR LAND, ADJACENT TO THE SMITH LAKE WATERFOWL PRODUCTION AREA, TO FLATHEAD LAND TRUST. THE DONATED LAND WILL BE TRANSFERRED TO U.S. FISH AND WILDLIFE SERVICE IN EARLY 2016 AND WILL ADD TO A BLOCK OF CONSERVED LANDS OF OVER 1,600 ACRES WITHIN THE SMITH LAKE WETLANDS COMPLEX. THE DONATED LAND PROTECTS 141 ACRES OF WETLAND, A HALF MILE OF ASHLEY CREEK, AND SCENIC VIEWS FOR THOSE TRAVELING HWY 2 AND THE RAILS TO TRAILS BIKE PATH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0520814
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0195
IRS990/FeesForServicesLegalGrp/TotalAmt0195
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029572
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02793
IRS990/FeesForServicesOtherGrp/TotalAmt032365
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt92353
IRS990/Form990PartVIISectionAGrp/PersonNm0DON HAUTH
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN SIRUCEK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS OHLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET NOTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JON JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE HROMADKA
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7EDD BLACKLER
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD KUHL
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL TRAVIS
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/ReportableCompFromOrgAmt957969
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011141
IRS990/FundraisingGrossIncomeAmt027935
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0185000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0185000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0185000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0608240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0413
IRS990/InsuranceGrp/ManagementAndGeneralAmt0619
IRS990/InsuranceGrp/ProgramServicesAmt04129
IRS990/InsuranceGrp/TotalAmt05161
IRS990/InvestmentIncomeGrp/ExclusionAmt02469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02469
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0287126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0274728
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02789
IRS990/LandBldgEquipCostOrOtherBssAmt013308
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FLATHEAD 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0407474
IRS990/NetAssetsOrFundBalancesEOYAmt0363124
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016794
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2922
IRS990/NoncashContributionsAmt0192476
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0869
IRS990/OccupancyGrp/ManagementAndGeneralAmt01303
IRS990/OccupancyGrp/ProgramServicesAmt08688
IRS990/OccupancyGrp/TotalAmt010860
IRS990/OfficeExpensesGrp/FundraisingAmt01614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09897
IRS990/OfficeExpensesGrp/ProgramServicesAmt016142
IRS990/OfficeExpensesGrp/TotalAmt027653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0185000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0441
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05513
IRS990/OtherExpensesGrp/Desc0EASEMENT PROJECT EXPENS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01490
IRS990/OtherExpensesGrp/ProgramServicesAmt0175926
IRS990/OtherExpensesGrp/ProgramServicesAmt19930
IRS990/OtherExpensesGrp/TotalAmt0175926
IRS990/OtherExpensesGrp/TotalAmt112412
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0185000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076668
IRS990/OtherSalariesAndWagesGrp/TotalAmt095835
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01484
IRS990/PayrollTaxesGrp/ProgramServicesAmt09894
IRS990/PayrollTaxesGrp/TotalAmt012367
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025120
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025120
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01900
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD KUHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03000
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH - WE HOSTED NUMEROUS OUTREACH EVENTS THROUGHOUT THE YEAR WHICH INCLUDED: CELEBRATION OF THE PINE GROVE POND EXPANSION, BIKE AND BIRD TOURS OF THE SMITH LAKE WETLANDS AND THE WEST VALLEY POTHOLE LAKES REGION, A FLATHEAD RIVER FLOAT AND TOUR, OUR ANNUAL FUNDRAISING EVENT THE BARN BASH, ANNUAL MEMBERSHIP MEETING, FARMERS MARKETS, BREWERY EVENTS, AND MUCH MORE. WE SENT OUT 21 ELECTRONIC EMAILS TO OUR MAILING LIST, A SPRING AND A FALL VIEWPOINTS NEWSLETTER, FACEBOOK AND OTHER SOCIAL MEDIA POSTS, 8 PRESS RELEASES THAT RESULTED IN 12 NEWSPAPER ARTICLES, AND TWO VIDEOS THAT SHOWCASED OUR CONSERVATION WORK AND THE LANDOWNERS THAT PARTNER WITH US TO MAKE IT HAPPEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018244
IRS990/ProgSrvcAccomActy3Grp/Desc0STEWARDSHIP - MONITORED ALL 52 CONSERVATION EASEMENT PROPERTIES AND ONE PROPERTY WITH A COVENANT BY MEETING WITH THE LANDOWNER ON THE PROPERTY, ASSESSING ANY CHANGE OF CONDITIONS FROM THE TIME OF THE ESTABLISHMENT OF THE EASEMENT, AND ADDRESSING ANY REQUESTS FROM THE LANDOWNERS REGARDING THE STEWARDSHIP OF THEIR LAND. ISSUES WERE IDENTIFIED ON 12 PROPERTIES AND REQUIRED FOLLOW UP TO RESOLVE THEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06106
IRS990/PYOtherExpensesAmt059799
IRS990/PYOtherRevenueAmt0-833
IRS990/PYProgramServiceRevenueAmt057432
IRS990/PYRevenuesLessExpensesAmt027737
IRS990/PYSalariesCompEmpBnftPaidAmt0139478
IRS990/PYTotalExpensesAmt0199277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227014
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0382360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0698828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0721087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02257009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01758
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023162
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.01010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt02386836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0709753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0765503
IRS990ScheduleA/Total509Grp/TotalAmt02386836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0710469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0767261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02409998
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt060746
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt057802
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt060746
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt059759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt059759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt051553
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt051488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-65
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013308
IRS990ScheduleD/ExpensesIncurredEnforcementAmt07389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0185000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND TO BE TRANSFERRED TO FWP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LAND TO BE TRANSFERRED TO FWP
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0299.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASEMENTS ARE VALUED AT ZERO AND ARE NOT REPORTED WITHIN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART 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 ORGANIZATION'S CONSERVATION WORK, SUCH AS SALARIES, OVERHEAD COSTS, OR OTHER RELATED EXPENSES. THE PRINCIPLE CANNOT BE USED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TotalAcreageCnt010888.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02789
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0185000
IRS990ScheduleD/TotalEasementsCnt054
IRS990ScheduleD/TotalLiabilityAmt0185000
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011141
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08119
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0185000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,051
Liabilities
$194,927
Net assets
$363,124
Revenue
$597,099
Expenses
$638,527
Net income
-$41,428
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