Civic Intelligence

Montana Wilderness Association Inc.

990 • Fiscal year 2017 • EIN 51-0198932

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 08, 2018

Organization ProfileWWW.WILDMONTANA.ORG
80 S WarrenHelena, MT 59601

(406) 443-7350

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$102,829

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,387,388

Up $252,608 (+6.1%) from 2016

Net Assets

Up

$3,637,811

Up $98,992 (+2.8%) from 2016

Liabilities

Up

$749,577

Up $153,616 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin23rd percentile

Revenue

Up

$2,103,221

Up $8,384 (+0.4%) from 2016

Expenses

Up

$2,264,339

Up $38,011 (+1.7%) from 2016

Net Income

Down

-$161,118

Down $29,627 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,707,472Liabilities 2011: $51,386Net Assets 2011: $2,656,0862011Assets 2012: $3,166,579Liabilities 2012: $78,383Net Assets 2012: $3,088,1962012Assets 2013: $3,933,419Liabilities 2013: $624,193Net Assets 2013: $3,309,2262013Assets 2014: $4,310,964Liabilities 2014: $650,442Net Assets 2014: $3,660,5222014Assets 2015: $4,127,629Liabilities 2015: $660,062Net Assets 2015: $3,467,5672015Assets 2016: $4,134,780Liabilities 2016: $595,961Net Assets 2016: $3,538,8192016Assets 2017: $4,387,388Liabilities 2017: $749,577Net Assets 2017: $3,637,8112017Assets 2018: $4,674,493Liabilities 2018: $875,759Net Assets 2018: $3,798,7342018Assets 2019: $4,385,263Liabilities 2019: $637,002Net Assets 2019: $3,748,2612019Assets 2020: $4,514,722Liabilities 2020: $853,470Net Assets 2020: $3,661,2522020Assets 2021: $4,828,819Liabilities 2021: $475,385Net Assets 2021: $4,353,4342021Assets 2022: $4,352,815Liabilities 2022: $522,269Net Assets 2022: $3,830,5462022Assets 2023: $4,386,395Liabilities 2023: $337,847Net Assets 2023: $4,048,5482023Assets 2024: $5,045,845Liabilities 2024: $380,915Net Assets 2024: $4,664,9302024Assets 2025: $5,722,908Liabilities 2025: $260,957Net Assets 2025: $5,461,9512025

Highlighted filing

2017

Assets$4,387,388
Liabilities$749,577
Net Assets$3,637,811
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,018,1382011Expenses 2012: $1,261,1492012Expenses 2013: $1,424,7892013Revenue 2014: $1,843,540Expenses 2014: $1,671,532Net Income 2014: $172,0082014Revenue 2015: $1,950,760Expenses 2015: $2,039,330Net Income 2015: -$88,5702015Revenue 2016: $2,094,837Expenses 2016: $2,226,328Net Income 2016: -$131,4912016Revenue 2017: $2,103,221Expenses 2017: $2,264,339Net Income 2017: -$161,1182017Revenue 2018: $2,471,408Expenses 2018: $2,364,596Net Income 2018: $106,8122018Revenue 2019: $2,513,108Expenses 2019: $2,631,639Net Income 2019: -$118,5312019Revenue 2020: $2,395,518Expenses 2020: $2,622,993Net Income 2020: -$227,4752020Revenue 2021: $3,811,576Expenses 2021: $2,363,028Net Income 2021: $1,448,5482021Revenue 2022: $2,953,984Expenses 2022: $2,741,196Net Income 2022: $212,7882022Revenue 2023: $3,208,891Expenses 2023: $3,245,304Net Income 2023: -$36,4132023Revenue 2024: $3,030,847Expenses 2024: $2,938,844Net Income 2024: $92,0032024Revenue 2025: $3,987,071Expenses 2025: $3,380,105Net Income 2025: $606,9662025

Highlighted filing

2017

Revenue$2,103,221
Expenses$2,264,339
Net Income-$161,118
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,300,441
Mission and Program Overview

Mission

Uniting and mobilizing communities to keep montana wild.

Working with communities to protect montana's wilderness heritage, quiet beauty and outdoor traditions, now and for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,904,210$3,080,787▲ $176,577
Land, Buildings, and Equipment, Net$737,128$742,199▲ $5,071
Cash and Non-Interest-Bearing Accounts$189,977$297,481▲ $107,504
Accounts Receivable$88,418$62,701▼ $25,717
Inventories for Sale or Use$6,875$9,192▲ $2,317
Prepaid Expenses and Deferred Charges$24,207$7,988▼ $16,219
Total Assets$4,134,780$4,387,388▲ $252,608
Other Assets Total$183,965$187,040▲ $3,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$463,814$444,372▼ $19,442
Deferred Revenue-$168,800-
Accounts Payable and Accrued Expenses$132,147$136,405▲ $4,258
Total Liabilities$595,961$749,577▲ $153,616
Net Assets / Fund Balance
Unrestricted Net Assets$2,636,558$2,661,018▲ $24,460
Permanently Rstr Net Assets$631,126$634,626▲ $3,500
Temporarily Rstr Net Assets$271,135$342,167▲ $71,032
Total Net Assets Fund Balance$3,538,819$3,637,811▲ $98,992
Total Liabilities and Net Assets / Fund Balance$4,134,780$4,387,388▲ $252,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,349$69,169$622,518
Other Land Buildings$85,371$14,972$100,343
Land$84,000-$84,000
Equipment$19,479$39,959$59,438
Other Securities$2,295,463--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,061,787$42,970▲ $327,775$186,077$3,246,455
2015$2,929,378-▲ $269,545$137,136$3,061,787
2014$2,683,127$295,819▼ $42,732$6,836$2,929,378
2013$2,326,512$130,435▲ $232,027$5,847$2,683,127
2012$2,333,128$10,845▲ $245,196$262,657$2,326,512
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian SybertExecutive DirectorFT$95,265$7,564$102,829
Gabriel FurshongInterim Executive DirectorFT$65,138$7,924$73,062

Board Members and Trustees

NameTitle
Mark HansonPresident
Addrien MarxPresident Elect
Bonnie WarrenChapter Representative
Jeanette HallChapter Representative
Jen FugattChapter Representative
Jill KolbChapter Representative
Julie EllisonChapter Representative
Rita HardingChapter Representative
Allison LinvilleMember
Barb HarrisMember
Bernard RoseMember
CHARLIE O'LEARYMember
Debo PowersMember
Gerry JenningsMember
Greg SchatzMember
Jo Ann WrightMember
John LarsonMember
Keith StrongMember
Lisa LenardMember
Patti SteinmullerMember
Rick PottsMember
Steve HollandMember
Yve BardwellMember
Wayne GardellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,018,538
Program Service Revenue
$0
Investment Income
$81,831
Other Revenue
$2,852
All Other Contributions
$1,877,355
Change in Net Assets
$-161,118

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$41,532Fair Market Value
Total Noncash Contributions4$41,532-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,089,053
Revenue Not Reported on Financial Statements
$14,168
Revenue Not Reported on Form 990
$260,110
Other Revenue Adjustments
$14,168
Total Revenue per Audited Statements
$2,349,163
Total Revenue per Form 990
$2,103,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,405,045
Other Expenses$808,410
Total Fundraising Expense$173,949
Grants and Similar Amounts Paid$50,884
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,795$93,819$45,089$1,016,703
Current Officers, Directors, Trustees, and Key Employees$125,566$13,420$6,450$145,436
Fees for Services Other$91,258$35,817$5,359$132,434
Other Employee Benefits$109,056$11,656$5,602$126,314
Office Expenses$80,723$22,088$23,305$126,116
Payroll Taxes$75,027$8,019$3,854$86,900
Occupancy$78,352$5,284$3,039$86,675
Travel$59,523$5,419$11,562$76,504
Grants to Domestic Orgs$50,884--$50,884
Conferences and Meetings$41,458$388$2,911$44,757
Depreciation Depletion$23,830$4,948$2,892$31,670
Pension Plan Contributions$25,635$2,740$1,317$29,692
Information Technology$21,846$2,396$734$24,976
All Other Expenses$10,720$2,093$11,191$24,004
Other Expenses$23,431$3,312$2,641$23,431
Fees for Services Management--$19,991$19,991
Fees for Service Investment Mgmnt Fees$11,845$1,020$1,303$14,168
Total Functional Expenses$1,874,480$215,910$173,949$2,264,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,264,339
Expenses per Audited Statements$2,250,171
Total Expenses per Audited Statements$2,250,171
Expenses Not Reported on Financial Statements$14,168
Other Expense Adjustments$14,168
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montana Wildlife FederationHelena, MT501(c)(3)Hlc Forest Planning and Donor Designation$21,522
Friends of Scotchman Peaks WildernessSandpoint, ID501(c)(3)Northwest Montana Grant$16,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Montana wilderness association has members who have the option to renew their membership each year.”

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

“Montana wilderness association's members can vote to appoint certain council positions.”

Form 990, Part VI, Section B, Line 11B

“Management and the finance committee review the tax return in detail and request revisions and explanations as necessary. A copy of the return is provided to all council members by the finance committee chair prior to filing for their consideration.”

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

“Management and the board review any potential conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“Montana wilderness association's board of directors reviews the compensation for management and key employees. Compensation is compared to available sources.”

Form 990, Part VI, Section C, Line 19

“Montana wilderness association makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Montana Wilderness Association
EIN
51-0198932
Phone
4064437350
Address
80 S WARREN, HELENA, MT 59601

Signing Officer

Name
Ben Gabriel
Title
Executive Director
Phone
4064437350
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Gabriel
Formed
1958
Legal Domicile
Mt
Voting Board Members
24
Independent Board Members
24
Employees
40
Volunteers
300

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
Preparer
Paula R Jacques
Phone
4064421040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its audit oversight and independent auditor processes from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Permanent endowment funds are intended to account for donor designated funds to further the mission of the organization based on donor intent. Board designated endowment funds are intended to account for board designated funds to further the mission of the organization used at board discretion.”

PART X, LINE 2:

“The association is exempt from income taxes under the provision of 501(c)(3) of the u.s. Internal revenue code from payment of taxes on income derived from activities relating to its exempt purposed and classified by the irs as other than a private foundation. Accordingly, no provision for income taxes is included in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Administrative fees included in net investment gains 14,168.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Administrative fees included in net investment gains 14,168.”

Raw XML AppendixShowing 400 of 750 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/Form990PartVIISectionAGrp/PersonNm1ALLISON LINVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm2BARB HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNARD ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLIE O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBO POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm7GERRY JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG SCHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANETTE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm10JEN FUGATT
IRS990/Form990PartVIISectionAGrp/PersonNm11JILL KOLB
IRS990/Form990PartVIISectionAGrp/PersonNm12JO ANN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm15KEITH STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA LENARD
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm18PATTI STEINMULLER
IRS990/Form990PartVIISectionAGrp/PersonNm19RICK POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm20RITA HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm22WAYNE GARDELLA
IRS990/Form990PartVIISectionAGrp/PersonNm23YVE BARDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm24BRIAN SYBERT
IRS990/Form990PartVIISectionAGrp/PersonNm25GABRIEL FURSHONG
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2495265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2565138
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010637
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt025734
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050884
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050884
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0205746
IRS990/GrossReceiptsAmt02300441
IRS990/GrossSalesOfInventoryAmt04963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0734
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02396
IRS990/InformationTechnologyGrp/ProgramServicesAmt021846
IRS990/InformationTechnologyGrp/TotalAmt024976
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06875
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09192
IRS990/InvestmentIncomeGrp/ExclusionAmt071194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071194
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02904210
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03080787
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0737128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0742199
IRS990/LandBldgEquipCostOrOtherBssAmt0866299
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0195109
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0141183
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0.WORKING WITH COMMUNITIES TO PROTECT MONTANA'S WILDERNESS HERITAGE, QUIET BEAUTY AND OUTDOOR TRADITIONS, NOW AND FOR FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0463814
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0444372
IRS990/NetAssetsOrFundBalancesBOYAmt03538819
IRS990/NetAssetsOrFundBalancesEOYAmt03637811
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010637
IRS990/NetIncomeOrLossGrp/ExclusionAmt02852
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0260110
IRS990/NoncashContributionsAmt041532
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03039
IRS990/OccupancyGrp/ManagementAndGeneralAmt05284
IRS990/OccupancyGrp/ProgramServicesAmt078352
IRS990/OccupancyGrp/TotalAmt086675
IRS990/OfficeExpensesGrp/FundraisingAmt023305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022088
IRS990/OfficeExpensesGrp/ProgramServicesAmt080723
IRS990/OfficeExpensesGrp/TotalAmt0126116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183965
IRS990/OtherAssetsTotalGrp/EOYAmt0187040
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126314
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1CHAPTER
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASE, REN
IRS990/OtherExpensesGrp/Desc3TRAIL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt026709
IRS990/OtherExpensesGrp/FundraisingAmt12641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13312
IRS990/OtherExpensesGrp/ProgramServicesAmt0111533
IRS990/OtherExpensesGrp/ProgramServicesAmt135968
IRS990/OtherExpensesGrp/ProgramServicesAmt220030
IRS990/OtherExpensesGrp/ProgramServicesAmt323431
IRS990/OtherExpensesGrp/TotalAmt0141733
IRS990/OtherExpensesGrp/TotalAmt135968
IRS990/OtherExpensesGrp/TotalAmt225983
IRS990/OtherExpensesGrp/TotalAmt323431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0877795
IRS990/OtherSalariesAndWagesGrp/TotalAmt01016703
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08019
IRS990/PayrollTaxesGrp/ProgramServicesAmt075027
IRS990/PayrollTaxesGrp/TotalAmt086900
IRS990/PensionPlanContributionsGrp/FundraisingAmt01317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02740
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025635
IRS990/PensionPlanContributionsGrp/TotalAmt029692
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0631126
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0634626
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024207

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,387,388
Liabilities
$749,577
Net assets
$3,637,811
Revenue
$2,103,221
Expenses
$2,264,339
Net income
-$161,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.72$0.26$5.46$3.99$3.38$0.61
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.38$4.66$3.03$2.94$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.34$4.05$3.21$3.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.52$3.83$2.95$2.74$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.48$4.35$3.81$2.36$1.45
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.85$3.66$2.40$2.62$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.64$3.75$2.51$2.63$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.88$3.80$2.47$2.36$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.75$3.64$2.10$2.26$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.60$3.54$2.09$2.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.66$3.47$1.95$2.04$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.65$3.66$1.84$1.67$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.62$3.31$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.08$3.09$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.05$2.66$1.02