Civic Intelligence

Flathead Land Trust Inc.

990 • Fiscal year 2020 • EIN 36-3479966

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

8.0%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$64,178

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

411%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$706,822

Up $192,839 (+38%) from 2019

Net Assets

Up

$687,603

Up $185,936 (+37%) from 2019

Liabilities

Up

$19,219

Up $6,903 (+56%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin55th percentile

Revenue

Up

$1,859,146

Up $1,495,071 (+411%) from 2019

Expenses

Up

$1,710,218

Up $1,364,077 (+394%) from 2019

Net Income

Up

$148,928

Up $130,994 (+730%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$706,822
Liabilities$19,219
Net Assets$687,603
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$1,859,146
Expenses$1,710,218
Net Income$148,928
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,863,311
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$408,014$529,865▲ $121,851
Savings and Temporary Cash Investments$68,814$89,306▲ $20,492
Cash and Non-Interest-Bearing Accounts$32,997$84,399▲ $51,402
Land, Buildings, and Equipment, Net$501$1,927▲ $1,426
Total Assets$513,983$706,822▲ $192,839
Other Assets Total$3,657$1,325▼ $2,332
Liabilities
Accounts Payable and Accrued Expenses$12,316$19,219▲ $6,903
Total Liabilities$12,316$19,219▲ $6,903
Net Assets / Fund Balance
Net Assets With Donor Restrictions$401,008$508,357▲ $107,349
Net Assets Without Donor Restrictions$100,659$179,246▲ $78,587
Total Net Assets Fund Balance$501,667$687,603▲ $185,936
Total Liabilities and Net Assets / Fund Balance$513,983$706,822▲ $192,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,927$11,240$13,167

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$68,603$10,000▲ $13,055-$91,658
2019$44,091$10,000▲ $14,512-$68,603
2018$45,131-▼ $1,040-$44,091
2017$61,476-▲ $10,155$26,500$45,131
2016$57,802-▲ $3,674-$61,476
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul TravisExecutive DirectorPT$62,320$1,858$64,178

Board Members and Trustees

NameTitle
Bill CorwinPresident
Greg GundersonDirector
Jennifer RoggeDirector
Jim RaffertyDirector
Jon JordanDirector
Karl RudbachDirector
Rebecca HughesDirector
Rick MaceDirector
Margaret NotleySecretary
Jeff JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,803,672
Program Service Revenue
$43,628
Investment Income
$9,221
Other Revenue
$2,625
All Other Contributions
$1,163,454
Change in Net Assets
$148,928

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
Other Non Cash Contri Table1$462,000Appraisal
Other Non Cash Contri Table1$150,000Appraisal
Other Non Cash Contri Table1$110,000Appraisal
Other Non Cash Contri Table1$4,000Appraisal
Total Noncash Contributions4$726,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,859,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,423
Total Revenue per Audited Statements
$1,900,569
Total Revenue per Form 990
$1,859,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,547,665
Salaries, Compensation, and Employee Benefits$162,553
Total Fundraising Expense$26,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,471$13,402$10,890$83,763
Current Officers, Directors, Trustees, and Key Employees$45,566$10,267$8,345$64,178
Fees for Services Other$39,687--$39,687
Payroll Taxes$8,536$1,924$1,563$12,023
Occupancy$8,254$1,860$1,512$11,626
Office Expenses$6,697$2,354$2,358$11,409
Fees for Services Accounting-$11,350-$11,350
Insurance$4,023$1,724-$5,747
Pension Plan Contributions$1,838$414$337$2,589
Fees for Services Legal$2,270--$2,270
Travel$1,821-$202$2,023
Other Expenses$6,059$1,625$1,730$1,625
Conferences and Meetings$925--$925
Depreciation Depletion$247$56$45$348
Total Functional Expenses$1,637,394$45,842$26,982$1,710,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,714,633
Expenses per Audited Statements$1,710,218
Total Expenses per Form 990$1,710,218
Expenses Not Reported on Form 990$4,415
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,790
Fundraising Direct Expenses$4,165
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 11B

“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
Bill Corwin
Title
President
Phone
4067528293
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Corwin
Formed
1985
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
15

Preparer

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

Additional Explanations

Sch A

“Calculation of 2% contribution threshold for substantial contributors was made incorrectly in prior year. This was corrected in the current year which resulted in certain contributors being excluded from the disqualified person list who had been previously included.”

Financial Statement Notes

PART II, LINE 3:

“The terms of the beebe 2011 conservation easement were ratified on june 1, 2020 to amend the legal description and stated acreage of the conservation easement to include an additional 3.41 acres of pastureland so as to extend the perpetual protection of the conservation values of the property provided by the 2011 conservation easement to this additional acreage. The terms of the scott 2002 conservation easement were ratified on january 27, 2020 to further protect flathead lake by including a lakeshore protection zone and add additional prohibited uses to the 2002 conservation easement for the purpose of maintaining natural habitat, scenic views and open space.”

PART II, LINE 9:

“Easements are valued at zero and are not reported on the financial statement balance sheet.”

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 principal cannot be used.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses included on 990 as revenue reduction 4,165.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses included on 990 as revenue reduction 4,165.”

Raw XML AppendixShowing 400 of 558 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.

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IRS990/Desc0CONSERVATION:1. IN APRIL, FLATHEAD LAND TRUST COMPLETED A 26-ACRE CONSERVATION EASEMENT ON WILEY'S SLOUGH IN THE LOWER VALLEY WHICH WAS DONATED BY DEAN ROBBINS. THE AGRICULTURAL PROPERTY CONTAINS 982 FEET OF SHORELINE ALONG WILEYS SLOUGH AND IS ADJACENT TO AND CONTIGUOUS WITH 1,235 ACRES OF PRIVATE LAND ALREADY CONSERVED AT WILEYS SLOUGH. 2. IN MAY, FLATHEAD LAND TRUST COMPLETED THE FLATHEAD RIVER CONSERVATION PROJECT WHICH WE HAD BEEN WORKING ON FOR THE PAST TWO YEARS. THIS PURCHASED EASEMENT PERMANENTLY PROTECTS 155.4 ACRES OF AGRICULTURAL OPEN SPACE IN THE HEART OF OUR VALLEY AND WATER QUALITY OF THE FLATHEAD RIVER AND FLATHEAD LAKE.3. IN SEPTEMBER, FLATHEAD LAND TRUST COMPLETED A 37 ACRE CONSERVATION EASEMENT ALONG GOODRICH BAYOU, A BACKCHANNEL OF THE FLATHEAD RIVER, WHICH WAS DONATED BY CHRYSTA BOURNE. THE BAYOU PROVIDES HABITAT FOR GEESE AND OTHER WATERFOWL, TROUT, HERONS, RIVER OTTERS, BEAVERS AND OTHER CRITTERS.4. IN NOVEMBER, FLATHEAD LAND TRUST COMPLETED A 50.2 ACRE CONSERVATION EASEMENT DONATED BY BECKY HUGHES AND JOE MANN IN COON HOLLOW SOUTHEAST OF KILA. THE CONSERVATION EASEMENT PROTECTS IMPORTANT SPRINGS, WETLANDS, RIPARIAN HABITAT ALONG AN UNNAMED TRIBUTARY OF BALES CREEK, AND MATURE WET FOREST IMPORTANT FOR WILDLIFE HABITAT.5. IN DECEMBER, FLATHEAD LAND TRUST COMPLETED A SIGNIFICANT CONSERVATION EASEMENT ALONG THE STILLWATER RIVER NEAR OLNEY IN PARTNERSHIP WITH THE TRUST FOR PUBLIC LAND AND F.H. STOLTZE LAND & LUMBER COMPANY. THE CONSERVATION EASEMENT PERMANENTLY PROTECTS A 1,072 ACRE INHOLDING SURROUNDED BY FLATHEAD NATIONAL FOREST AND MONTANA STATE FORESTS, AND WILL REMAIN A PRIVATELY HELD WORKING FOREST OWNED BY STOLTZE.6. IN LATE DECEMBER, FLATHEAD LAND TRUST PURCHASED A CONSERVATION EASEMENT FROM MARTY AND LINDA BOEHM ON THEIR 53.4 ACRES OF LAND LOCATED ALONG MILL CREEK NEAR ITS CONFLUENCE WITH THE FLATHEAD RIVER SOUTH OF CRESTON. THE CONSERVATION EASEMENT PERMANENTLY PROTECTS 40.9 ACRES OF WETLANDS AND QUALITY RIPARIAN HABITAT AND 0.6 MILES OF MILL CREEK.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingGrossIncomeAmt06790
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0640218
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01863311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt04023
IRS990/InsuranceGrp/TotalAmt05747
IRS990/InvestmentIncomeGrp/ExclusionAmt09221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09221
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0408014
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0529865
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01927
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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
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IRS990/NoncashContributionsAmt0726000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01512
IRS990/OccupancyGrp/ManagementAndGeneralAmt01860
IRS990/OccupancyGrp/ProgramServicesAmt08254
IRS990/OccupancyGrp/TotalAmt011626
IRS990/OfficeExpensesGrp/FundraisingAmt02358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02354
IRS990/OfficeExpensesGrp/ProgramServicesAmt06697
IRS990/OfficeExpensesGrp/TotalAmt011409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03657
IRS990/OtherAssetsTotalGrp/EOYAmt01325
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1EASEMENT PROJECT EXPENS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11625
IRS990/OtherExpensesGrp/ProgramServicesAmt0726000
IRS990/OtherExpensesGrp/ProgramServicesAmt1726000
IRS990/OtherExpensesGrp/ProgramServicesAmt26059
IRS990/OtherExpensesGrp/TotalAmt0726000
IRS990/OtherExpensesGrp/TotalAmt1726000
IRS990/OtherExpensesGrp/TotalAmt28655
IRS990/OtherExpensesGrp/TotalAmt31625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059471
IRS990/OtherSalariesAndWagesGrp/TotalAmt083763
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01924
IRS990/PayrollTaxesGrp/ProgramServicesAmt08536
IRS990/PayrollTaxesGrp/TotalAmt012023
IRS990/PensionPlanContributionsGrp/FundraisingAmt0337
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01838
IRS990/PensionPlanContributionsGrp/TotalAmt02589
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BILL CORWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043628
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH: 1. BIKE AND BIRD SMITH LAKE AND BAER CONSERVATION CELEBRATION (JUNE 20) - ORGANIZED AND LED FOUR TOURS FOR THE PUBLIC WITH FLATHEAD AUDUBON AROUND SMITH LAKE WHICH INCLUDED SPECIAL FOCUS ON THE RECENT ADDITION OF THE 257-ACRE BAER PROPERTY TO THE SMITH LAKE WPA. APPROX. 33 PEOPLE ATTENDED AND WE FOLLOWED CDC AND STATE OF MT COVID SAFETY GUIDELINES. 2. TOURS OF THE CFAC/BAD ROCK CANYON PROJECT (AUGUST - OCTOBER) - COORDINATED AND LED AT LEAST 4 LAND TOURS AND 2 KAYAK TOURS OF THE PROPERTY. ONE OF THE KAYAK TOURS INCLUDED PRESS FROM HUNGRY HORSE NEWS, DAILY INTERLAKE AND REPRESENTATIVES FROM FWP, FLATHEAD LAKERS, FLATHEAD WILDLIFE AND MONTANA'S OUTDOOR LEGACY FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06835
IRS990/ProgSrvcAccomActy3Grp/Desc0STEWARDSHIP:MONITORED ALL 67 CONSERVATION EASEMENTS (ENCOMPASSING 12,833 ACRES) AND ONE RESTRICTED COVENANT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016946
IRS990/PYOtherExpensesAmt0190649
IRS990/PYOtherRevenueAmt020790
IRS990/PYProgramServiceRevenueAmt03000
IRS990/PYRevenuesLessExpensesAmt017934
IRS990/PYSalariesCompEmpBnftPaidAmt0155492
IRS990/PYTotalExpensesAmt0346141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0364075
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0148928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0511596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0577180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07288
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01109344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01806297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02020501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0503881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0612855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05287663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052476
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78360
IRS990ScheduleA/PublicSupportPY509Pct00.64440
IRS990ScheduleA/PublicSupportTotal509Amt04264522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0511596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0589669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01125464
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt012489
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03631
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt016120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01849925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02058696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0506381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0627855
IRS990ScheduleA/Total509Grp/TotalAmt05389986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01859146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02070575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0511799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0636867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05442462
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/BoardDesignatedBalanceEOYPct00.07000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068603
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt091658
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt044091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt045131
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt044091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt061476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt045131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt026500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt057802
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt061476
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03674
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0250
IRS990ScheduleD/DonatedServicesUseFcltsAmt0250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013167
IRS990ScheduleD/ExpensesIncurredEnforcementAmt010055
IRS990ScheduleD/ExpensesNotReportedAmt04415
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01710218

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,822
Liabilities
$19,219
Net assets
$687,603
Revenue
$1,859,146
Expenses
$1,710,218
Net income
$148,928
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