Civic Intelligence

Montana Wilderness Association Inc.

990 • Fiscal year 2019 • EIN 51-0198932

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 13, 2020

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

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-4.7%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$110,696

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,385,263

Down $289,230 (-6.2%) from 2018

Net Assets

Down

$3,748,261

Down $50,473 (-1.3%) from 2018

Liabilities

Down

$637,002

Down $238,757 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin27th percentile

Revenue

Up

$2,513,108

Up $41,700 (+1.7%) from 2018

Expenses

Up

$2,631,639

Up $267,043 (+11%) from 2018

Net Income

Down

-$118,531

Down $225,343 (-211%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$4,385,263
Liabilities$637,002
Net Assets$3,748,261
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$2,513,108
Expenses$2,631,639
Net Income-$118,531
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$3,209,057
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$3,340,123$2,977,405▼ $362,718
Land, Buildings, and Equipment, Net$721,909$743,565▲ $21,656
Cash and Non-Interest-Bearing Accounts$322,425$373,661▲ $51,236
Accounts Receivable$79,578$56,207▼ $23,371
Prepaid Expenses and Deferred Charges$12,083$36,557▲ $24,474
Inventories for Sale or Use$8,485$9,552▲ $1,067
Total Assets$4,674,493$4,385,263▼ $289,230
Other Assets Total$189,890$188,316▼ $1,574
Liabilities
Deferred Revenue$286,034$242,265▼ $43,769
Accounts Payable and Accrued Expenses$165,723$215,747▲ $50,024
Mortgage Notes Payable Secured by Investment Property$424,002$178,990▼ $245,012
Total Liabilities$875,759$637,002▼ $238,757
Net Assets / Fund Balance
Unrestricted Net Assets$2,794,859$2,751,406▼ $43,453
Temporarily Rstr Net Assets$367,104$996,855▲ $629,751
Permanently Rstr Net Assets$636,771$0▼ $636,771
Total Net Assets Fund Balance$3,798,734$3,748,261▼ $50,473
Total Liabilities and Net Assets / Fund Balance$4,674,493$4,385,263▼ $289,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,425$101,093$622,518
Other Land Buildings$103,567$26,071$129,638
Equipment$34,573$67,827$102,400
Land$84,000-$84,000
Other Securities$2,141,901--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,443,376$256,883▲ $136,034$698,538$3,137,756
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-▲ $269,545$137,136$3,061,787
2014$2,683,127$295,819▼ $42,732$6,836$2,929,378
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben GabrielExecutive DirectorFT$94,224$8,236$102,460
Laura ParrOperations DirectorFT$58,061$7,729$65,790
Carl DeitchmanFinance DirectorPT$49,246$7,394$56,640

Board Members and Trustees

NameTitle
Addrien MarxPresident
Debo PowersPresident-elect
Barb HarrisMember
Camille ConsolvoMember
Jeanette HallMember
John LarsonMember
Larry EpsteinMember
Lisa LenardMember
Patti SteinmullerSecretary
Wayne GardellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,426,801
Program Service Revenue
$0
Investment Income
$82,476
Other Revenue
$3,831
All Other Contributions
$2,256,954
Change in Net Assets
$-118,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,498,608
Revenue Not Reported on Financial Statements
$14,500
Revenue Not Reported on Form 990
$68,058
Total Revenue per Audited Statements
$2,566,666
Total Revenue per Form 990
$2,513,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,672,139
Other Expenses$907,994
Total Fundraising Expense$209,585
Grants and Similar Amounts Paid$51,506
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,038,186$67,411$63,537$1,169,134
Current Officers, Directors, Trustees, and Key Employees$142,300$68,659$17,900$228,859
Office Expenses$126,567$23,791$28,862$179,220
Payroll Taxes$134,479$14,825$9,196$158,500
Fees for Services Other$120,833$7,000$8,386$136,219
Other Employee Benefits$103,752$5,503$6,391$115,646
Occupancy$89,607$8,313$4,644$102,564
Travel$74,325$4,737$10,836$89,898
All Other Expenses$13,557$31,100$20,084$64,741
Grants to Domestic Orgs$51,506--$51,506
Depreciation Depletion$27,034$4,766$2,400$34,200
Other Expenses$32,678$3,940$1,730$32,678
Fees for Services Legal$20,910$1,211$1,451$23,572
Fees for Service Investment Mgmnt Fees$12,862$745$893$14,500
Conferences and Meetings$14,210--$14,210
Fees for Services Accounting$8,028$465$557$9,050
Fees for Services Management--$6,658$6,658
Total Functional Expenses$2,176,431$245,623$209,585$2,631,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,631,639
Expenses per Audited Statements$2,617,139
Total Expenses per Audited Statements$2,617,139
Expenses Not Reported on Financial Statements$14,500
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glacier Two Medicine AllianceEast Glacier Park, MT501(c)3Badger Two Medicine Grant$10,000
National Parks Conservation AssocBozeman, MT501(c)3Badger Two Medicine Grant$10,000
The Wilderness SocietyBozeman, MT501(c)3Badger Two Medicine Grant & Event Sponsorship$10,000
Friends of Scotchman PeaksSandpoint, ID501(c)3Northwest Montana Grant$9,000
Montana Ambassadors IncBozeman, MT501(c)6Outdoor Recreation Summit Sponsorship$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
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Gabriel
Formed
1958
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
50
Volunteers
430

Preparer

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

Additional Explanations

Form 990, Part XI, Line 2C

“The financial statement audit is the responsibility of the finance committee. The board of directors approves the final audit at the recommendations of the finance committee.”

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.”

Raw XML AppendixShowing 400 of 689 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/BOYAmt0165723
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0215747
IRS990/AccountsReceivableGrp/BOYAmt079578
IRS990/AccountsReceivableGrp/EOYAmt056207
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WORKING WITH COMMUNITIES TO PROTECT MONTANA'S WILDERNESS HERITAGE, QUIET BEAUTY, AND OUTDOOR TRADITIONS, NOW AND FOR FUTURE GENERATIONS.
IRS990/AllOtherContributionsAmt02256954
IRS990/AllOtherExpensesGrp/FundraisingAmt020084
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013557
IRS990/AllOtherExpensesGrp/TotalAmt064741
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04064437350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 S WARREN
IRS990/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0322425
IRS990/CashNonInterestBearingGrp/EOYAmt0373661
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017900
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068659
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0142300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0228859
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014210
IRS990/ConferencesMeetingsGrp/TotalAmt014210
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt03388
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02426801
IRS990/CYGrantsAndSimilarPaidAmt051506
IRS990/CYInvestmentIncomeAmt082476
IRS990/CYOtherExpensesAmt0907994
IRS990/CYOtherRevenueAmt03831
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-118531
IRS990/CYSalariesCompEmpBnftPaidAmt01672139
IRS990/CYTotalExpensesAmt02631639
IRS990/CYTotalFundraisingExpenseAmt0209585
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02513108
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0286034
IRS990/DeferredRevenueGrp/EOYAmt0242265
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02400
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04766
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027034
IRS990/DepreciationDepletionGrp/TotalAmt034200
IRS990/Desc0LANDSCAPES: PROTECTING WILD PLACES AND GETTING LANDS WITH WILDERNESS CHARACTERISTICS DESIGNATED AS WILDERNESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0722767
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0557
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0465
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08028
IRS990/FeesForServicesAccountingGrp/TotalAmt09050
IRS990/FeesForServicesLegalGrp/FundraisingAmt01451
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01211
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020910
IRS990/FeesForServicesLegalGrp/TotalAmt023572
IRS990/FeesForServicesManagementGrp/FundraisingAmt06658
IRS990/FeesForServicesManagementGrp/TotalAmt06658
IRS990/FeesForServicesOtherGrp/FundraisingAmt08386
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0120833
IRS990/FeesForServicesOtherGrp/TotalAmt0136219
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0893
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0745
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt012862
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127729
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBO POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm1ADDRIEN MARX
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE GARDELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTI STEINMULLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CAMILLE CONSOLVO
IRS990/Form990PartVIISectionAGrp/PersonNm5BARB HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA LENARD
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANETTE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm10BEN GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm11CARL DEITCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA PARR
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/ReportableCompFromOrgAmt10102460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1149246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1258061
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/TitleTxt0PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-468
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt017617
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt051506
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051506
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0692093
IRS990/GrossReceiptsAmt03209057
IRS990/GrossSalesOfInventoryAmt07219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08485
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09552
IRS990/InvestmentIncomeGrp/ExclusionAmt082944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082944
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03340123
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02977405
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0721909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0743565
IRS990/LandBldgEquipCostOrOtherBssAmt0938556
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0692561
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0169847
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORKING WITH COMMUNITIES TO PROTECT MONTANA'S WILDERNESS HERITAGE, QUIET BEAUTY, AND OUTDOOR TRADITIONS, NOW AND FOR FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0424002
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0178990
IRS990/NetAssetsOrFundBalancesBOYAmt03798734
IRS990/NetAssetsOrFundBalancesEOYAmt03748261
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-468
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03831
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068058
IRS990/NoncashContributionsAmt06488
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04644
IRS990/OccupancyGrp/ManagementAndGeneralAmt08313
IRS990/OccupancyGrp/ProgramServicesAmt089607
IRS990/OccupancyGrp/TotalAmt0102564
IRS990/OfficeExpensesGrp/FundraisingAmt028862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023791
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126567
IRS990/OfficeExpensesGrp/TotalAmt0179220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0189890
IRS990/OtherAssetsTotalGrp/EOYAmt0188316
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115646
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1CHAPTERS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASE, REN
IRS990/OtherExpensesGrp/Desc3TRAIL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt026060
IRS990/OtherExpensesGrp/FundraisingAmt11730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13940
IRS990/OtherExpensesGrp/ProgramServicesAmt098899
IRS990/OtherExpensesGrp/ProgramServicesAmt138840
IRS990/OtherExpensesGrp/ProgramServicesAmt227858
IRS990/OtherExpensesGrp/ProgramServicesAmt332678
IRS990/OtherExpensesGrp/TotalAmt0128116
IRS990/OtherExpensesGrp/TotalAmt138840
IRS990/OtherExpensesGrp/TotalAmt233528
IRS990/OtherExpensesGrp/TotalAmt332678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01038186
IRS990/OtherSalariesAndWagesGrp/TotalAmt01169134
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014825
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134479
IRS990/PayrollTaxesGrp/TotalAmt0158500
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0636771
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036557
IRS990/PrincipalOfficerNm0BEN GABRIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0QUIET TRAILS: PARTICIPATES IN FOREST AND LAND MANAGEMENT PLANNING PROCESSES TO PROTECT NON-MOTORIZED USE OF WILD LANDS, AND TO PROVIDE STEWARDSHIP TO PLACES LIKE THE CONTINENTAL DIVIDE TRAIL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0649508
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010414
IRS990/ProgSrvcAccomActy3Grp/Desc0PEOPLE: TO INFORM AND INSPIRE PEOPLE FROM ALL WALKS OF LIFE TO APPRECIATE AND USE WILDERNESS AREAS AND THEN ADVOCATE TO "KEEP IT WILD."
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0804156
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02305184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083406
IRS990/PYInvestmentIncomeAmt0162223
IRS990/PYOtherExpensesAmt0749756
IRS990/PYOtherRevenueAmt04001
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0106812
IRS990/PYSalariesCompEmpBnftPaidAmt01531434
IRS990/PYTotalExpensesAmt02364596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02471408
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-118531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02426801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02305184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02018538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01992227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01849069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010591819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070499
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0352992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0352992
IRS990ScheduleA/InvestmentIncomeCYPct00.03200
IRS990ScheduleA/InvestmentIncomePYPct00.03210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01594
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014115
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54640
IRS990ScheduleA/PublicSupportPY509Pct00.56280
IRS990ScheduleA/PublicSupportTotal509Amt06027049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01114052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01308631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0908503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0611413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0693843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04636442
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01114052
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01308631
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0908503
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0611413
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0693843
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04636442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02430632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02313198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02023501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02008110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01888050
IRS990ScheduleA/Total509Grp/TotalAmt010663491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02513109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02373272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02094695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02089379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01960143

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,385,263
Liabilities
$637,002
Net assets
$3,748,261
Revenue
$2,513,108
Expenses
$2,631,639
Net income
-$118,531
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits