Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,547,293
Up $56,405 (+3.8%) from 2011
Net Assets
Up$1,487,104
Up $66,267 (+4.7%) from 2011
Liabilities
Down$60,189
Down $9,862 (-14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$620,301
Up $89,033 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24948 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Conservation Easements - GVLT collaborated with a family to conserve 1,240-acres of relatively natural wildlife habitat, working ranchland, and scenic open space adjacent to public lands and other conserved lands in Madison County, Montana. This brings our total conserved land to over 38,000 acres in 87 conservation easements and is a milestone in our goal of protecting the most important private lands in our service area. As an accredited land trust, we provided stewardship and monitoring to every conservation easement that we hold and maintained records of our stewardship work. We also continued with outreach to landowners in our priority focus areas, providing information about conservation options and assisting landowners with cost-share funding when possible. |
| IRS990/Activity2/Expense | 0 | 128269 |
| IRS990/Activity2/Revenue | 0 | 39830 |
| IRS990/Activity3/Description | 0 | Education - GVLT provided educational programs for approximately 10 organizations and at many community events throughout the year. We also publish a monthly E-Newsletter that reaches over 1,500 addresses. GVLT's Annual Report reached more than 2,000 community members. The GVLT website is updated bi-monthly with current news relating to community trails, private land conservation and events open to the public. We have a Facebook page and can also be followed on Twitter. We had over 4,272 volunteer hours for the organization in the year, and all volunteers are educated about the mission and accomplishments of GVLT during their service. |
| IRS990/Activity3/Expense | 0 | 37624 |
| IRS990/ActivityOrMissionDescription | 0 | GALLATIN VALLEY LAND TRUST CONSERVES SOUTHWEST MONTANA'S HERITAGE OF OPEN LANDSCAPES, WORKING FARMS AND RANCHES, HEALTHY RIVERS, AND WILDLIFE HABITAT; AND CREATES TRAILS TO CONNECT PEOPLE COMMUNITIES AND THE LAND. |
| IRS990/Advertising/Fundraising | 0 | 1411 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 385 |
| IRS990/Advertising/ProgramServices | 0 | 2510 |
| IRS990/Advertising/Total | 0 | 4306 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 463480 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 26900 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 27917 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25176 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27370 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80463 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 82 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 468 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 513 |
| IRS990/ConferencesMeetings/Total | 0 | 1063 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 505545 |
| IRS990/ContributionsGrantsPriorYear | 0 | 437459 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 263 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 210 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1841 |
| IRS990/DepreciationDepletion/Total | 0 | 2314 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Community Trails - In FY12, GVLT's Community Trails Program continued with its mission to connect people, communities, and the land through collaborative trail projects. In our 20-year history, GVLT has helped create over 62 miles of trail. In FY12 we worked with a great diversity of partners to complete a variety of projects to expand, improve and maintain Bozeman's Main Street to the Mountains trail system. We completed public safety and recreational improvements at the hugely popular Sourdough Canyon Trailhead by expanding the parking, installing a turn-around for emergency vehicles, moving the road away from Bozeman Creek to reduce sedimentation and pollution, and installation of a new, custom-designed gate. We also resurfaced over five miles of trails in the trail system, including segments on the West Side, East Gallatin Recreation Area, and New Hyalite View trails. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
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| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 279832 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 282 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6426 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1328 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8036 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 22 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 95 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 7369 |
| IRS990/FeesForServicesLegal/Total | 0 | 7486 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 400 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 128804 |
| IRS990/FeesForServicesOther/Total | 0 | 129204 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
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| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATY HARJES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE SCHNEE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANNE GOERTZEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE WHEAT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOTTY BALLANTYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHELINE BISAILLON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE RILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALISON TOTTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BILL COCHRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VALORIE DRAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | COLUMBINE CULBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SALLY SANDS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STUART JENNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PENELOPE PIERCE |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 10746 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
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| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 34565 |
| IRS990/FundraisingEvents | 0 | 26900 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1500 |
| IRS990/GainOrLoss/Securities | 0 | 10200 |
| IRS990/Gaming | 0 | false |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossAmountSalesAssets/Securities | 0 | 65224 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 159583 |
| IRS990/GrossReceipts | 0 | 809140 |
| IRS990/GroupReturnForAffiliates | 0 | false |
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| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1891 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1587 |
| IRS990/InformationTechnology/ProgramServices | 0 | 9652 |
| IRS990/InformationTechnology/Total | 0 | 13130 |
| IRS990/Insurance/Fundraising | 0 | 1020 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 691 |
| IRS990/Insurance/ProgramServices | 0 | 4796 |
| IRS990/Insurance/Total | 0 | 6507 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 74267 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 150 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14346 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | GALLATIN VALLEY LAND TRUST CONSERVES SOUTHWEST MONTANA'S HERITAGE OF OPEN LANDSCAPES, WORKING FARMS AND RANCHES, HEALTHY RIVERS, AND WILDLIFE HABITAT; AND CREATES TRAILS TO CONNECT PEOPLE COMMUNITIES AND THE LAND. |
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| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | FISCAL SPONSORSHIPS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT MAINTENANCE |
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| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 100 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 478 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 6668 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13073 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2726 |
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| IRS990/OtherExpenses/Total | 1 | 12740 |
| IRS990/OtherExpenses/Total | 2 | 16021 |
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| IRS990/PensionPlanContributions/ProgramServices | 0 | 4881 |
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| IRS990/ProgramServiceRevenue/Description | 0 | Trail Maps/Wildflower Bk |
| IRS990/ProgramServiceRevenue/Description | 1 | Conservation Easement Fee |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12967 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14664 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 39830 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14664 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 39830 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -32983 |
| IRS990/ReconcilationRevenueExpenses | 0 | 99250 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 14664 |
| IRS990/RevenuesLessExpensesCY | 0 | 99250 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12644 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 354509 |
| IRS990/SalariesEtcPriorYear | 0 | 338929 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 317558 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 419427 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 61735 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 59900 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 43172 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 138000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 717626 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1020433 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 537622 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 450425 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 696698 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 659057 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1464747 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3808549 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.