Civic Intelligence

Montana Wilderness Association Inc.

990 • Fiscal year 2018 • EIN 51-0198932

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

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

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.35x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,748

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,674,493

Up $287,105 (+6.5%) from 2017

Net Assets

Up

$3,798,734

Up $160,923 (+4.4%) from 2017

Liabilities

Up

$875,759

Up $126,182 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Up

$2,471,408

Up $368,187 (+18%) from 2017

Expenses

Up

$2,364,596

Up $100,257 (+4.4%) from 2017

Net Income

Up

$106,812

Up $267,930 (+166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$4,674,493
Liabilities$875,759
Net Assets$3,798,734
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$2,471,408
Expenses$2,364,596
Net Income$106,812
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,495,357
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$3,080,787$3,340,123▲ $259,336
Land, Buildings, and Equipment, Net$742,199$721,909▼ $20,290
Cash and Non-Interest-Bearing Accounts$297,481$322,425▲ $24,944
Accounts Receivable$62,701$79,578▲ $16,877
Prepaid Expenses and Deferred Charges$7,988$12,083▲ $4,095
Inventories for Sale or Use$9,192$8,485▼ $707
Total Assets$4,387,388$4,674,493▲ $287,105
Other Assets Total$187,040$189,890▲ $2,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$444,372$424,002▼ $20,370
Deferred Revenue$168,800$286,034▲ $117,234
Accounts Payable and Accrued Expenses$136,405$165,723▲ $29,318
Total Liabilities$749,577$875,759▲ $126,182
Net Assets / Fund Balance
Unrestricted Net Assets$2,661,018$2,794,859▲ $133,841
Permanently Rstr Net Assets$634,626$636,771▲ $2,145
Temporarily Rstr Net Assets$342,167$367,104▲ $24,937
Total Net Assets Fund Balance$3,637,811$3,798,734▲ $160,923
Total Liabilities and Net Assets / Fund Balance$4,387,388$4,674,493▲ $287,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,387$85,131$622,518
Other Land Buildings$78,681$21,662$100,343
Land$84,000-$84,000
Equipment$21,841$39,518$61,359
Other Securities$290,182--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,246,455$159,607▲ $271,942$234,628$3,443,376
2016$3,061,787$42,970▲ $327,775$186,077$3,246,455
2015$2,929,378$0▲ $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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabriel FurshongFormer Interim Executive DirectorFT$76,128$8,620$84,748
Brian SybertFormer Executive DirectorFT$49,395$4,109$53,504
Carl DeitchmanFinance DirectorFT$40,975$7,403$48,378
Ben GabrielExecutive DirectorFT$5,449-$5,449

Board Members and Trustees

NameTitle
Mark HansonPresident
Addrien MarxPresident-elect
Barb HarrisMember
Bret LuedkeMember
Camille ConsolvoMember
Daphne HerlingMember
Debo PowersMember
Fran GalvinMember
Hank HudsonMember
Jeanette HallMember
Jen FugattMember
Jill KolbMember
John LarsonMember
Julie DemaraisMember
Kevin MooreMember
Lisa LenardMember
Patrick MarxMember
Patti SteinmullerMember
Rick PottsMember
Rita HardingMember
Roger OtstotMember
Tom RossMember
Wayne GardellaMember
Steve HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,305,184
Program Service Revenue
$0
Investment Income
$162,223
Other Revenue
$4,001
All Other Contributions
$2,136,725
Change in Net Assets
$106,812

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 Traded7$156,462Fair Market Value
Total Noncash Contributions7$156,462-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,455,255
Revenue Not Reported on Financial Statements
$16,153
Revenue Not Reported on Form 990
$54,111
Total Revenue per Audited Statements
$2,509,366
Total Revenue per Form 990
$2,471,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,531,434
Other Expenses$749,756
Total Fundraising Expense$148,174
Grants and Similar Amounts Paid$83,406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$949,742$120,807$47,036$1,117,585
Office Expenses$103,786$21,798$26,016$151,600
Current Officers, Directors, Trustees, and Key Employees$97,755$35,859$17,626$151,240
Payroll Taxes$123,566$15,718$6,119$145,403
Other Employee Benefits$99,604$12,670$4,932$117,206
Travel$87,298$11,135$11,621$110,054
Occupancy$87,495$6,628$2,885$97,008
Fees for Services Other$78,907$16,719$1,180$96,806
Grants to Domestic Orgs$83,406--$83,406
All Other Expenses$32,596$4,710$4,360$41,666
Depreciation Depletion$27,632$4,475$1,812$33,919
Other Expenses$24,484$3,612$1,353$24,484
Fees for Service Investment Mgmnt Fees$13,166$2,790$197$16,153
Fees for Services Accounting$8,885$1,882$133$10,900
Fees for Services Management--$7,435$7,435
Conferences and Meetings$6,345--$6,345
Fees for Services Legal$3,472$736$52$4,260
Total Functional Expenses$1,954,111$262,311$148,174$2,364,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,364,596
Expenses per Audited Statements$2,348,443
Total Expenses per Audited Statements$2,348,443
Expenses Not Reported on Financial Statements$16,153
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Wilderness SocietyBozeman, MT501(c)3Badger Two Medicine Grant & Event Sponsorship$20,813
Glacier Two Medicine AllianceEast Glacier Park, MT501(c)3Badger Two Medicine Grant$17,813
National Parks Conservation AssocBozeman, MT501(c)3Badger Two Medicine Grant$17,813
Friends of Scotchman PeaksSandpoint, ID501(c)3Northwest Montana Grant$8,000
Yellowstone to YukonBozeman, MT501(c)3Badger Two Medicine Grant$7,000
Montana DnrcHelena, MT170(c)1Mt-plan - to Acquire Public Land Access Easements$5,000
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
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 associate 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
2019-02-15
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
34
Volunteers
375

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
3060 CABERNET DR STE 2, HELENA, MT 59601
Preparer
Tyler Bryant CPA
Phone
4064426901
Supplemental Narrative

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm22ROGER OTSTOT
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IRS990/Form990PartVIISectionAGrp/PersonNm24BEN GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm25CARL DEITCHMAN
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER INTERIM EXECUTIVE DIRECTOR
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IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0103111
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt065441
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt083406
IRS990/GrantsToDomesticOrgsGrp/TotalAmt083406
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0122085
IRS990/GrossReceiptsAmt02495357
IRS990/GrossSalesOfInventoryAmt08014
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09192
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08485
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060074
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0168459
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021798
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012670
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IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASE, REN
IRS990/OtherExpensesGrp/Desc2CHAPTERS
IRS990/OtherExpensesGrp/Desc3TRAIL SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt11353
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13612
IRS990/OtherExpensesGrp/ProgramServicesAmt056362
IRS990/OtherExpensesGrp/ProgramServicesAmt142684
IRS990/OtherExpensesGrp/ProgramServicesAmt226926
IRS990/OtherExpensesGrp/ProgramServicesAmt324484
IRS990/OtherExpensesGrp/TotalAmt074551
IRS990/OtherExpensesGrp/TotalAmt147649
IRS990/OtherExpensesGrp/TotalAmt226926
IRS990/OtherExpensesGrp/TotalAmt324484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047036

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,674,493
Liabilities
$875,759
Net assets
$3,798,734
Revenue
$2,471,408
Expenses
$2,364,596
Net income
$106,812
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