Civic Intelligence

Gallatin Valley Land Trust

990 • Fiscal year 2014 • EIN 81-0464513

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

212 S Wallace Ste 10259715

(406) 587-8404

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Up

$2,066,131

Up $380,519 (+23%) from 2013

Net Assets

Up

$2,007,024

Up $361,041 (+22%) from 2013

Liabilities

Up

$59,107

Up $19,478 (+49%) from 2013

Revenue

$990,936

No earlier filing loaded for comparison.

Expenses

Up

$767,286

Up $107,546 (+16%) from 2013

Net Income

$223,650

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $1,380,132Liabilities 2010: $89,081Net Assets 2010: $1,291,0512010Assets 2011: $1,490,888Liabilities 2011: $70,051Net Assets 2011: $1,420,8372011Assets 2012: $1,547,293Liabilities 2012: $60,189Net Assets 2012: $1,487,1042012Assets 2013: $1,685,612Liabilities 2013: $39,629Net Assets 2013: $1,645,9832013Assets 2014: $2,066,131Liabilities 2014: $59,107Net Assets 2014: $2,007,0242014Assets 2015: $2,345,098Liabilities 2015: $44,365Net Assets 2015: $2,300,7332015Assets 2016: $3,468,175Liabilities 2016: $65,962Net Assets 2016: $3,402,2132016Assets 2017: $3,823,762Liabilities 2017: $40,732Net Assets 2017: $3,783,0302017Assets 2018: $6,404,221Liabilities 2018: $104,284Net Assets 2018: $6,299,9372018Assets 2019: $6,567,074Liabilities 2019: $48,263Net Assets 2019: $6,518,8112019Assets 2020: $7,540,295Liabilities 2020: $240,471Net Assets 2020: $7,299,8242020Assets 2021: $9,089,839Liabilities 2021: $81,088Net Assets 2021: $9,008,7512021Assets 2022: $9,700,526Liabilities 2022: $263,014Net Assets 2022: $9,437,5122022Assets 2023: $12,372,359Liabilities 2023: $750,027Net Assets 2023: $11,622,3322023Assets 2024: $15,251,444Liabilities 2024: $1,310,393Net Assets 2024: $13,941,0512024Assets 2025: $15,958,168Liabilities 2025: $1,314,402Net Assets 2025: $14,643,7662025

Highlighted filing

2014

Assets$2,066,131
Liabilities$59,107
Net Assets$2,007,024

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $482,9152010Revenue 2011: $518,624Expenses 2011: $531,268Net Income 2011: -$12,6442011Expenses 2012: $620,3012012Expenses 2013: $659,7402013Revenue 2014: $990,936Expenses 2014: $767,286Net Income 2014: $223,6502014Revenue 2015: $1,565,881Expenses 2015: $953,437Net Income 2015: $612,4442015Revenue 2016: $2,207,304Expenses 2016: $1,088,620Net Income 2016: $1,118,6842016Revenue 2017: $1,112,474Expenses 2017: $994,964Net Income 2017: $117,5102017Revenue 2018: $3,557,451Expenses 2018: $1,221,226Net Income 2018: $2,336,2252018Revenue 2019: $1,352,222Expenses 2019: $1,246,269Net Income 2019: $105,9532019Revenue 2020: $2,237,799Expenses 2020: $1,419,616Net Income 2020: $818,1832020Revenue 2021: $2,137,454Expenses 2021: $1,481,027Net Income 2021: $656,4272021Revenue 2022: $4,279,011Expenses 2022: $3,068,607Net Income 2022: $1,210,4042022Revenue 2023: $3,937,748Expenses 2023: $2,187,416Net Income 2023: $1,750,3322023Revenue 2024: $4,872,360Expenses 2024: $3,123,049Net Income 2024: $1,749,3112024Revenue 2025: $3,719,249Expenses 2025: $3,705,984Net Income 2025: $13,2652025

Highlighted filing

2014

Revenue$990,936
Expenses$767,286
Net Income$223,650
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,992,032
Mission and Program Overview

Mission

Gallatin valley land trust connects people, communities, and open lands through conservation of working farms and ranches, healthy rivers, wildlife habitat, and the creation of trails in the montana headwaters of the missouri and upper yellowstone rivers.

Gallatin Valley Land Trust connects people, communities, and open lands through conservation of working farms and ranches, healthy rivers, and wildlife habitat, and the creation of trails in the Montana headwaters of the Missouri and Upper Yellowstone Rivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,222,022$1,408,223▲ $186,201
Savings and Temporary Cash Investments$391,987$579,213▲ $187,226
Pledges and Grants Receivable$55,952$60,177▲ $4,225
Land, Buildings, and Equipment, Net$15,650$15,446▼ $204
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,685,612$2,066,131▲ $380,519
Other Assets Total$1$3,072▲ $3,071
Liabilities
Accounts Payable and Accrued Expenses$24,779$40,582▲ $15,803
Other Liabilities$14,850$18,525▲ $3,675
Total Liabilities$39,629$59,107▲ $19,478
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,136,486$1,401,272▲ $264,786
Unrestricted Net Assets$254,257$350,512▲ $96,255
Permanently Rstr Net Assets$255,240$255,240→ $0
Total Net Assets Fund Balance$1,645,983$2,007,024▲ $361,041
Total Liabilities and Net Assets / Fund Balance$1,685,612$2,066,131▲ $380,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,155$28,891$35,046
Equipment$1,291$16,569$17,860
Leasehold Improvements$8,000-$8,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$271,602-▲ $48,023$12,504$307,121
2012$253,385-▲ $40,126$21,909$271,602
2011$275,057-▲ $12,028$33,700$253,385
2010$239,199-▲ $35,858-$275,057
2009$224,182-▲ $15,017-$239,199
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Penelope PierceExecutive DirecFT$81,726$11,847$93,573

Board Members and Trustees

NameTitle
Whitney TiltPresident
Alison TottenDirector
Bob SandsDirector
Columbine CulbergDirector
Dotty BallantyneDirector
Hal StanleyDirector
Jon CattonDirector
Katy HarjesDirector
Mike WheatDirector
Sally SandsDirector
Signe FarrisDirector
Todd GrahamDirector
Steve SchneeFormer Pres
Valorie DrakeFormer Sec
Mike RileyFormer VP/Treas
Anne GoertzenSecretary
Bill CochranVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$681,117
Program Service Revenue
$40,365
Investment Income
$82,374
Other Revenue
$187,080
All Other Contributions
$617,476
Change in Net Assets
$223,650

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,035,068
Revenue Not Reported on Financial Statements
$-44,132
Revenue Not Reported on Form 990
$150,064
Other Revenue Adjustments
$-44,132
Total Revenue per Audited Statements
$1,185,132
Total Revenue per Form 990
$990,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,803
Other Expenses$328,483
Total Fundraising Expense$70,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,188$32,023$13,021$267,232
Fees for Services Other$140,402$1,405$870$142,677
Current Officers, Directors, Trustees, and Key Employees$33,958$22,299$34,099$90,356
Payroll Taxes$30,630$5,315$4,449$40,394
Information Technology$27,663$5,656$3,503$36,822
Occupancy$26,455$4,561$2,825$33,841
Other Employee Benefits$18,544$6,591$5,256$30,391
Office Expenses$18,038$5,765$3,618$27,421
Insurance$10,459$1,148$711$12,318
Other Expenses$11,309$249$77$11,309
Pension Plan Contributions$7,386$1,630$1,414$10,430
Fees for Services Legal$9,373$80$49$9,502
Travel$8,205$372$62$8,639
Depreciation Depletion$7,448$467$289$8,204
Interest$7,461--$7,461
Fees for Services Accounting$113$6,373$14$6,500
Advertising$1,601$600$524$2,725
Conferences and Meetings$1,684$437$213$2,334
Total Functional Expenses$601,321$94,971$70,994$767,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$824,091
Expenses per Audited Statements$767,286
Total Expenses per Form 990$767,286
Expenses Not Reported on Form 990$56,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,212
Fundraising Direct Expenses$44,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$164,017$164,017$10,516$153,501
Event 2$27,714$27,714$479$27,235
Total Events$229,073$229,073$43,978$185,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rtp Loan$18,525
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Bob and sally sands are husband and wife; however, they did not serve on the board at the same time.

Form 990, Part VI, Line 11B: Form 990 Review Process

Amatics delivered a copy of form 990 and all required schedules in time for inclusion in a board packet. The finance committee and board of directors subsequently reviewed and approved the 990.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annual disclosure of possible conflicts of interest:effective 7/1/2009 each board & staff member is required to disclose any and all interests that could give rise to conflicts. Monitoring & enforcing compliance with policy:the president and executive director (ed) make sure every board member has a copy of the policy and is aware of the responsibility to disclose real or perceived conflicts. The president and executive director ensure that processes in policy are adhered to in situations for real or perceived conflict, and this is documented in the contemporaneous minutes of meetings.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Salary surveys provide comparability data (national and regional resources), full board votes on compensation and performance standards, terms are documented in employment contracts. Officers are not compensated, and at this time there are no other key employees beside the executive director.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

ALL GOVERNING DOCUMENTS, POLICIES, FORM 990s AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE: WWW.GVLT.ORG.

Filing and Contact Details

Filer

EIN
81-0464513
Phone
4065878404

Signing Officer

Name
Bill Cochran
Title
VP/Treasurer
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
773

Preparer

Preparer
Heidi Giem
Phone
4064041925
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

BAD DEBT LOSS = -$1869

Other Changes In Net Assets Or Fund Balances - Other Increases

Donated improvements = $8000

Financial Statement Notes

Part II, Line 5 - Summarized Policy

The Gallatin Valley Land Trust is accredited by the national Land Trust Accreditation Commission. GVLT's Monitoring Policy mandates annual monitoring of all conservation easement properties, including personal site visits and interviews with the landowner. It also requires permanent documentation of the monitoring visit and regular communications with landowners. GVLT's Violations Policy emphasizes tools to help prevent violations and outlines the procedure should a violation occur, including the role of staff and Board of Directors, and describes possible enforcement actions.GVLT's template conservation easement reflects our Monitoring and Violations Policies in standard language about access for monitoring (Section 7), baseline documentation reports (Section 9), Prior Notice and Approval (Section 4), and Breach and Restoration (Section 5).

Part II, Line 9: Organization Reporting of conservation easements.

Conservation easements accepted by Gallatin Valley Land Trust (GVLT) are not recorded as assets or revenues because the conservation easements provide the land trust with no affirmative rights other than monitoring and enforcing the easement.

Part V, Line 4: Intended uses of the endowment fund.

Endowment Funds are depositories for special gifts received by GVLT for endowment purposes. The principal of such special gifts will be permanently restricted, the income from which may be used for the needs of GVLT. Endowment Funds are to be responsibly managed to allow for accumulation and income for expenditure to accomplish the organizations charitable purposes. These purposes include, but are not limited to, the protection, preservation and enhancement of the lands adjacent to river and creek corridors, wildlife habitat, recreational opportunities, scenic open space, agricultural lands and historic sites; to acquire real and personal property including easements and conservation easements; and to acquire, conserve, hold and dispose of land and interests in land.

Part XII, Line 2D: Other expenses and losses per audited F/S

Expenses netted against revenue $44132

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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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711847
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm2COLUMBINE CULBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3VALORIE DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALISON TOTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8DOTTY BALLANTYNE
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE WHEAT
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE GOERTZEN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE SCHNEE
IRS990/Form990PartVIISectionAGrp/PersonNm12KATY HARJES
IRS990/Form990PartVIISectionAGrp/PersonNm13WHITNEY TILT
IRS990/Form990PartVIISectionAGrp/PersonNm14JON CATTON
IRS990/Form990PartVIISectionAGrp/PersonNm15SIGNE FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16HAL STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17PENELOPE PIERCE
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/ReportableCompFromOrgAmt1781726
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Former Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Former VP/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Former Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt044132
IRS990/FundraisingGrossIncomeAmt0231212
IRS990/GainOrLossGrp/OtherAmt0114
IRS990/GainOrLossGrp/SecuritiesAmt032148
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt063641
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0802741
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0186485
IRS990/GrossReceiptsAmt01992032
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03503
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05656
IRS990/InformationTechnologyGrp/ProgramServicesAmt027663
IRS990/InformationTechnologyGrp/TotalAmt036822
IRS990/InsuranceGrp/FundraisingAmt0711
IRS990/InsuranceGrp/ManagementAndGeneralAmt01148
IRS990/InsuranceGrp/ProgramServicesAmt010459
IRS990/InsuranceGrp/TotalAmt012318
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt07461
IRS990/InterestGrp/TotalAmt07461
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt050112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050112
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01222022
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01408223
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015446
IRS990/LandBldgEquipCostOrOtherBssAmt060906
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0802627
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0154337
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Gallatin Valley Land Trust connects people, communities, and open lands through conservation of working farms and ranches, healthy rivers, and wildlife habitat, and the creation of trails in the Montana headwaters of the Missouri and Upper Yellowstone Rivers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01645983
IRS990/NetAssetsOrFundBalancesEOYAmt02007024
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032262
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0187080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0187080
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0131260
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02825
IRS990/OccupancyGrp/ManagementAndGeneralAmt04561
IRS990/OccupancyGrp/ProgramServicesAmt026455
IRS990/OccupancyGrp/TotalAmt033841
IRS990/OfficeExpensesGrp/FundraisingAmt03618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05765
IRS990/OfficeExpensesGrp/ProgramServicesAmt018038
IRS990/OfficeExpensesGrp/TotalAmt027421
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt03072
IRS990/OtherChangesInNetAssetsAmt06131
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05256
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030391
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EASEMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0249
IRS990/OtherExpensesGrp/ProgramServicesAmt018404
IRS990/OtherExpensesGrp/ProgramServicesAmt111309
IRS990/OtherExpensesGrp/TotalAmt018730
IRS990/OtherExpensesGrp/TotalAmt111309
IRS990/OtherLiabilitiesGrp/BOYAmt014850
IRS990/OtherLiabilitiesGrp/EOYAmt018525
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267232
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05315
IRS990/PayrollTaxesGrp/ProgramServicesAmt030630
IRS990/PayrollTaxesGrp/TotalAmt040394
IRS990/PensionPlanContributionsGrp/FundraisingAmt01414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07386
IRS990/PensionPlanContributionsGrp/TotalAmt010430
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0255240
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0255240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060177
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conservation Easement Fee
IRS990/ProgramServiceRevenueGrp/Desc1Trail Maps/Wildflower Bk
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17126

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.31$14.6$3.72$3.71$0.01
2024Summary only. Only limited summary data is available for this year.$15.3$1.31$13.9$4.87$3.12$1.75
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.75$11.6$3.94$2.19$1.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$0.26$9.44$4.28$3.07$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.08$9.01$2.14$1.48$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.24$7.30$2.24$1.42$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.05$6.52$1.35$1.25$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.10$6.30$3.56$1.22$2.34
2017Summary only. Only limited summary data is available for this year.$3.82$0.04$3.78$1.11$0.99$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.07$3.40$2.21$1.09$1.12
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.30$1.57$0.95$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.01$0.99$0.77$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.04$1.65$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.06$1.49$0.62
2011Summary only. Only limited summary data is available for this year.$1.49$0.07$1.42$0.52$0.53$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.09$1.29$0.48