Civic Intelligence

Teller Wildlife Refuge Inc

EIN 81-0449101 • 501(c)3 • Corvallis, MT

View Organization Page

Profile

To inspire, educate, and demonstrate conservation in action. Teller is committed to ensuring the future of fish and wildlife by conserving, restoring, and enhancing habitat while serving as a model for conservation land stewardship. Under its mission, teller offers diverse conservation education programs, provides quality recreational experiences for private guests and public visitors, and promotes voluntary conservation actions on other private lands.

PO Box 548Corvallis, MT 59828

www.tellerwildlife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$113,600

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$7,891,423

Up $255,104 (+3.3%) from 2023

Liabilities

Down

$62,684

Down $1,731 (-2.7%) from 2023

Net Assets

Up

$7,828,739

Up $256,835 (+3.4%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Up

$630,816

Up $156,208 (+33%) from 2023

Expenses

Down

$484,010

Down $25,957 (-5.1%) from 2023

Net Income

Up

$146,806

Up $182,165 (+515%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,518,912Liabilities 2010: $141,455Net Assets 2010: $5,377,4572010Assets 2011: $5,669,814Liabilities 2011: $142,063Net Assets 2011: $5,527,7512011Assets 2012: $5,584,921Liabilities 2012: $5,478Net Assets 2012: $5,579,4432012Assets 2013: $5,784,595Liabilities 2013: $5,839Net Assets 2013: $5,778,7562013Assets 2014: $5,754,684Liabilities 2014: $3,353Net Assets 2014: $5,751,3312014Assets 2015: $5,459,632Liabilities 2015: $6,952Net Assets 2015: $5,452,6802015Assets 2016: $5,526,701Liabilities 2016: $10,396Net Assets 2016: $5,516,3052016Assets 2017: $5,835,634Liabilities 2017: $11,641Net Assets 2017: $5,823,9932017Assets 2018: $5,676,423Liabilities 2018: $200,239Net Assets 2018: $5,476,1842018Assets 2019: $6,978,395Liabilities 2019: $32,792Net Assets 2019: $6,945,6032019Assets 2020: $7,396,108Liabilities 2020: $90,727Net Assets 2020: $7,305,3812020Assets 2021: $7,894,438Liabilities 2021: $85,587Net Assets 2021: $7,808,8512021Assets 2022: $7,217,855Liabilities 2022: $28,031Net Assets 2022: $7,189,8242022Assets 2023: $7,636,319Liabilities 2023: $64,415Net Assets 2023: $7,571,9042023Assets 2024: $7,891,423Liabilities 2024: $62,684Net Assets 2024: $7,828,7392024

Highlighted filing

2024

Assets$7,891,423
Liabilities$62,684
Net Assets$7,828,739
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $602,2572010Expenses 2011: $466,6122011Expenses 2012: $466,6002012Revenue 2013: $457,514Expenses 2013: $404,779Net Income 2013: $52,7352013Revenue 2014: $516,454Expenses 2014: $421,131Net Income 2014: $95,3232014Revenue 2015: $585,454Expenses 2015: $455,393Net Income 2015: $130,0612015Revenue 2016: $385,305Expenses 2016: $471,681Net Income 2016: -$86,3762016Revenue 2017: $480,239Expenses 2017: $496,537Net Income 2017: -$16,2982017Revenue 2018: $425,452Expenses 2018: $533,658Net Income 2018: -$108,2062018Revenue 2019: $1,573,826Expenses 2019: $564,968Net Income 2019: $1,008,8582019Revenue 2020: $439,726Expenses 2020: $444,822Net Income 2020: -$5,0962020Revenue 2021: $486,431Expenses 2021: $377,247Net Income 2021: $109,1842021Revenue 2022: $696,226Expenses 2022: $467,969Net Income 2022: $228,2572022Revenue 2023: $474,608Expenses 2023: $509,967Net Income 2023: -$35,3592023Revenue 2024: $630,816Expenses 2024: $484,010Net Income 2024: $146,8062024

Highlighted filing

2024

Revenue$630,816
Expenses$484,010
Net Income$146,806
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,891,423
Liabilities
$62,684
Net assets
$7,828,739
Revenue
$630,816
Expenses
$484,010
Net income
$146,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.06$7.83$0.63$0.48$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.06$7.57$0.47$0.51$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.03$7.19$0.70$0.47$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.09$7.81$0.49$0.38$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.09$7.31$0.44$0.44$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.03$6.95$1.57$0.56$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.20$5.48$0.43$0.53$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.01$5.82$0.48$0.50$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.01$5.52$0.39$0.47$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.01$5.45$0.59$0.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.52$0.42$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.78$0.01$5.78$0.46$0.40$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.01$5.58$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.14$5.53$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.14$5.38$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$3,063,893
Mission and Program Overview

Mission

To inspire, educate, and demonstrate conservation in action. Teller is committed to ensuring the future of fish and wildlife by conserving, restoring, and enhancing habitat while serving as a model for conservation land stewardship. Under its mission, teller offers diverse conservation education programs, provides quality recreational experiences for private guests and public visitors, and promotes voluntary conservation actions on other private lands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,129,814$4,213,016▲ $83,202
Land, Buildings, and Equipment, Net$3,335,694$3,443,547▲ $107,853
Cash and Non-Interest-Bearing Accounts$157,561$220,345▲ $62,784
Pledges and Grants Receivable$4,250$5,515▲ $1,265
Total Assets$7,636,319$7,891,423▲ $255,104
Other Assets Total$9,000$9,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$64,415$62,684▼ $1,731
Total Liabilities$64,415$62,684▼ $1,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,309,602$4,337,167▲ $27,565
Net Assets With Donor Restrictions$3,262,302$3,491,572▲ $229,270
Total Net Assets Fund Balance$7,571,904$7,828,739▲ $256,835
Total Liabilities and Net Assets / Fund Balance$7,636,319$7,891,423▲ $255,104

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,900,778-$2,900,778
Buildings$512,451$1,106,394$1,618,845
Equipment$23,490$246,995$270,485
Other Land Buildings$6,828$41,239$48,067

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,259,552-▲ $304,129$136,407$3,392,557
2023$3,077,929-▲ $341,281$137,526$3,259,552
2022$3,947,487-▼ $690,939$122,106$3,077,929
2021$3,591,857-▲ $501,190$121,137$3,947,487
2020$3,331,326-▲ $393,253$113,043$3,591,857
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BaileyExecutive DirectorFT$106,542$4,693$111,235

Board Members and Trustees

NameTitle
Bill DagleyChair
Arden Bucklin-sporerVice Chair
Birch FettTrustee
Christine LayTrustee
Dr Chad BishopTrustee
Dr Lucy TompkinsTrustee
Grant ParkerTrustee
Nina BonnieTrustee
Re ButtsTrustee
Herb DeppTrustee (former)
Lisa HenskeTrustee (former)
Scott WoolfolkTrustee (former)
Wendy RaynalTrustee (former)
John TaliaTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$389,681
Program Service Revenue
$10,844
Investment Income
$248,021
Other Revenue
$-17,730
All Other Contributions
$236,557
Change in Net Assets
$146,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$321,722
Total Revenue per Audited Statements
$952,538
Total Revenue per Form 990
$630,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,548
Other Expenses$198,212
Total Fundraising Expense$90,434
Grants and Similar Amounts Paid$10,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,706$14,645$9,750$112,101
Current Officers, Directors, Trustees, and Key Employees$42,617$21,308$42,617$106,542
Fees for Services Other$7,140$24,990$3,570$35,700
Office Expenses$21,962$8,378$1,428$31,768
Insurance$19,560$8,383-$27,943
Payroll Taxes$15,664$4,520$7,074$27,258
Other Employee Benefits$13,040$3,763$5,889$22,692
Depreciation Depletion$14,749$7,636-$22,385
Occupancy$5,630$6,986$1,394$14,010
Pension Plan Contributions$3,997$1,153$1,805$6,955
Other Expenses$5,124$270$15,175$5,394
Grants to Domestic Individuals$5,250--$5,250
Grants to Domestic Orgs$5,000--$5,000
Travel$2,597-$1,732$4,329
Advertising$1,273--$1,273
Total Functional Expenses$287,775$105,801$90,434$484,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$695,703
Expenses per Audited Statements$484,010
Total Expenses per Form 990$484,010
Expenses Not Reported on Form 990$211,693
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hamilton High SchoolHamilton, MTRavalli CountySUPPORT FOR THE ENVIROTHON TEAM'S NATIONAL COMPETITION.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,237
Fundraising Direct Expenses$20,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tnt Dinner and Auction$181,812$35,212$1,299$33,913
Hank Shaw Weekend$13,125$13,125$5,425$7,700
Total Events$202,837$56,237$20,593$35,644
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
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“The draft form 990 was sent to the organization's finance committee, who reviewed and approved the return and then recommended to the entire board of directors that the 990 be accepted.”

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

“The organization requires management and directors to complete a conflict of interest questionnaire annually to disclose any potential conflicts of interest. Identified conflicts of interest are reviewed and approved by the directors, if applicable.”

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

“The organization's board of directors met to decide the executive director's compensation and used comparison data of what executive directors at comparable organizations were being paid and the experience and history with the current executive director to determine the compensation paid to the executive director. This information was put in a written memo and provided to the executive director.”

Form 990, Part VI, Section C, Line 18

“The form 1023, 990, and 990-t are all available upon request.”

Form 990, Part VI, Section C, Line 19

“All organizational documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Teller Wildlife Refuge Inc
EIN
81-0449101
Phone
4069613507
Address
PO BOX 548, CORVALLIS, MT 59828

Signing Officer

Name
Daniel Bailey
Title
Executive Director
Phone
4069613507
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Bailey
Formed
1988
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
100

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
321 W BROADWAY 4TH FLOOR, MISSOULA, MT 59802
Preparer
Drew Rieker Cpaabv
Phone
4065494148
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Funds maintained to provide a permanent source of income.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Lodging expenses 191,100. Special event direct expenses 20,593.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Lodging expenses 191,100. Special event direct expenses 20,593.”

Form 990 Part XI Line 2D and Part XII Line 2D.

“Special event direct expenses on parts xii and xiii directly reduce fundraising income on the form 990 but not on the audited financial statements.”

Raw XML AppendixShowing 400 of 589 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
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IRS990/ActivityOrMissionDesc0TO INSPIRE, EDUCATE, AND DEMONSTRATE CONSERVATION IN ACTION. TELLER IS COMMITTED TO ENSURING THE FUTURE OF FISH AND WILDLIFE BY CONSERVING, RESTORING, AND ENHANCING HABITAT WHILE SERVING AS A MODEL FOR CONSERVATION LAND STEWARDSHIP. UNDER ITS MISSION, TELLER OFFERS DIVERSE CONSERVATION EDUCATION PROGRAMS, PROVIDES QUALITY RECREATIONAL EXPERIENCES FOR PRIVATE GUESTS AND PUBLIC VISITORS, AND PROMOTES VOLUNTARY CONSERVATION ACTIONS ON OTHER PRIVATE LANDS.
IRS990/AdvertisingGrp/ProgramServicesAmt01273
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IRS990/BooksInCareOfDetail/PhoneNum04069613507
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01288 EASTSIDE HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORVALLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059828
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IRS990/Desc0TELLER IS A NON-PROFIT WILDLIFE CONSERVATION ORGANIZATION WITH A MISSION TO INSPIRE, EDUCATE, AND DEMONSTRATE CONSERVATION IN ACTION. ITS PRIMARY FOCUS IS TO MANAGE 1,300 ACRES OF LAND IN THE BITTERROOT VALLEY FOR THE BENEFIT OF FISH AND WILDLIFE. TELLER IS COMMITTED TO ENSURING THE FUTURE OF FISH AND WILDLIFE BY CONSERVING, RESTORING, AND ENHANCING HABITAT WHILE SERVING AS A MODEL FOR CONSERVATION LAND STEWARDSHIP. UNDER ITS MISSION, TELLER OFFERS DIVERSE CONSERVATION EDUCATION PROGRAMS, PROVIDES QUALITY RECREATIONAL EXPERIENCES FOR PRIVATE GUESTS AND PUBLIC VISITORS, AND PROMOTES VOLUNTARY CONSERVATION ACTIONS ON OTHER PRIVATE LANDS.MISSION PROGRAMS - THE MISSION-SPECIFIC PROGRAMS AT TELLER INCLUDE CONSERVATION, EDUCATION, AND RECREATION. TO DELIVER THESE MISSION PROGRAMS TO THE COMMUNITY, TELLER RELIES ON A PROFESSIONAL STAFF. AS PART OF TELLER'S MISSION PROGRAMS, THE ORGANIZATION PROVIDES LODGING SERVICES AND ACCOMMODATIONS TO A SEASONAL CLIENTELE ON THREE PROPERTIES. TO PROVIDE THESE SERVICES, TELLER PAYS LODGING/BED TAXES, PURCHASES VENDOR LICENSES, MARKETS ITS SERVICES, AND MAINTAINS THE FACILITIES AT A COMMERCIAL VERSUS RESIDENTIAL LEVEL. TELLER OFFERS CONSERVATION EDUCATION ACTIVITIES FOR YOUTH AND ADULTS, INCLUDING A YOUTH CONSERVATION AND EDUCATION EXPO, SUMMER DAY CAMPS, AND VOLUNTEER STEWARDSHIP ACTIVITIES.TELLER MUST ALSO ACTIVELY MANAGE ITS 1,300 ACRES OF LAND USING A VARIETY OF TOOLS AND TECHNIQUES. WHILE THE MISSION IS FOCUSED ON BENEFITING WILDLIFE HABITAT, THE ONGOING DEMANDS OF PROPERLY STEWARDING THE LAND, THE WATER, AND THE RESOURCES ARE CRITICALLY IMPORTANT TO BUSINESS AT TELLER.
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