Civic Intelligence

Gallatin Valley Land Trust

990 • Fiscal year 2015 • EIN 81-0464513

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization Profilewww.glvt.org
212 S Wallace Ste 102Bozeman, MT 59715

(406) 587-8404

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$102,250

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,345,098

Up $278,967 (+14%) from 2014

Net Assets

Up

$2,300,733

Up $293,709 (+15%) from 2014

Liabilities

Down

$44,365

Down $14,742 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin89th percentile

Revenue

Up

$1,565,881

Up $574,945 (+58%) from 2014

Expenses

Up

$953,437

Up $186,151 (+24%) from 2014

Net Income

Up

$612,444

Up $388,794 (+174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2015

Assets$2,345,098
Liabilities$44,365
Net Assets$2,300,733
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

2015

Revenue$1,565,881
Expenses$953,437
Net Income$612,444
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,637,730
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,408,223$1,487,245▲ $79,022
Savings and Temporary Cash Investments$579,213$643,750▲ $64,537
Pledges and Grants Receivable$60,177$107,154▲ $46,977
Land, Buildings, and Equipment, Net$15,446$91,045▲ $75,599
Inventories for Sale or Use-$6,930-
Accounts Receivable-$5,902-
Cash and Non-Interest-Bearing Accounts-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,066,131$2,345,098▲ $278,967
Other Assets Total$3,072$3,072→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,582$44,365▲ $3,783
Other Liabilities$18,525--
Total Liabilities$59,107$44,365▼ $14,742
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,401,272$1,474,723▲ $73,451
Unrestricted Net Assets$350,512$535,770▲ $185,258
Permanently Rstr Net Assets$255,240$290,240▲ $35,000
Total Net Assets Fund Balance$2,007,024$2,300,733▲ $293,709
Total Liabilities and Net Assets / Fund Balance$2,066,131$2,345,098▲ $278,967

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$75,116$12,724$87,840
Other Land Buildings$13,473$18,676$32,149
Equipment$2,456$18,004$20,460

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$307,121$35,000▼ $707$5,856$335,558
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Penelope PierceExecutive DirectorFT$86,373$15,877$102,250

Board Members and Trustees

NameTitle
Whitney TiltPresident
Bill CochranVice President
Anne GoertzenDirector
Bob SandsDirector
Dotty BallantyneDirector
Hal StanleyDirector
Jon CattonDirector
Katy HarjesDirector
Mark KehkeDirector
Meghann MckennaDirector
Mike RileyDirector
Steve SchneeDirector
Val DrakeDirector
Todd GrahamSecretary
Signe FarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,233
Program Service Revenue
$88,045
Investment Income
$335,073
Other Revenue
$121,530
All Other Contributions
$930,398
Change in Net Assets
$612,444

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
$1,565,881
Revenue Not Reported on Form 990
$-304,386
Total Revenue per Audited Statements
$1,261,495
Total Revenue per Form 990
$1,565,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,665
Other Expenses$408,772
Total Fundraising Expense$82,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,097$52,718$35,298$377,113
Fees for Services Other$151,575$8,055$378$160,008
Current Officers, Directors, Trustees, and Key Employees$33,943$22,593$19,006$75,542
Payroll Taxes$37,746$4,989$4,943$47,678
Other Employee Benefits$28,487$10,077$5,768$44,332
Occupancy$30,642$3,803$3,830$38,275
Information Technology$21,724$3,538$2,713$27,975
Advertising$21,738$1,954$1,479$25,171
Depreciation Depletion$15,663$2,193$1,731$19,587
Fees for Services Legal$15,926$2,321$34$18,281
All Other Expenses$12,291$1,983$974$15,248
Insurance$10,303$840$663$11,806
Other Expenses$7,439$1,934$887$10,260
Travel$10,166$55-$10,221
Fees for Services Accounting-$8,065-$8,065
Fees for Service Investment Mgmnt Fees$207$2,129$63$2,399
Total Functional Expenses$743,002$127,762$82,673$953,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$967,786
Expenses per Audited Statements$953,437
Total Expenses per Form 990$953,437
Expenses Not Reported on Form 990$14,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,879
Fundraising Direct Expenses$14,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eotl$83,321$83,321$4,446$78,875
Trail Mix$19,665$19,665$1,112$18,553
Total Events$131,279$131,279$13,826$117,453
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-
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 11B: Form 990 Review Process

“Rudd & company, pllc delivers a copy of the form 990 and all required schedules in time for inclusion in a board pakcet. 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) makes 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 ensures 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

“The board executive committee perform an annual review of the Executive Director's performance. They use evaluation forms to solicit feedback from both the board and staff. 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 webiste: www.gvlt.org.”

Filing and Contact Details

Filer

Filer Name
Gallatin Valley Land Trust
EIN
81-0464513
Phone
4065878404
Address
212 S WALLACE STE 102, BOZEMAN, MT 59715

Signing Officer

Name
Signe Farris
Title
Treasurer
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Mt
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
753

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
Preparer
Scott Holton CPA
Phone
4065853393
Supplemental Narrative

Financial Statement Notes

Part II, Line 5: Summarized Policy

“The Gallatin Valley Land Trust is accredited by the national Land Trust Accreditation Commission. GVLTs 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. GVLTs 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.GVLTs 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.

“The endowment fund is a depository for special gifts to GVLT from donors who instruct their gifts are for charitable endowment purposes and are not wholly expendable by the institution on a current basis. ENDOWMENT FUNDS ARE TO BE RESPONSIBLY MANAGED TO ALLOW FOR ACCUMULATION AND INCOME FOR EXPENDITURE TO ACCOMPLISH THE ORGANIZATION'S 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 XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising event expenses $14349”

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

“Fundraising event expenses $14349”

Raw XML AppendixShowing 400 of 650 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044365
IRS990/AccountsReceivableGrp/EOYAmt05902
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GALLATIN 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.
IRS990/AdvertisingGrp/FundraisingAmt01479
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01954
IRS990/AdvertisingGrp/ProgramServicesAmt021738
IRS990/AdvertisingGrp/TotalAmt025171
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0930398
IRS990/AllOtherExpensesGrp/FundraisingAmt0974
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01983
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012291
IRS990/AllOtherExpensesGrp/TotalAmt015248
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PENELOPE PIERCE
IRS990/BooksInCareOfDetail/PhoneNum04065878404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 S WALLACE STE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059715
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019006
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022593
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033943
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075542
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01021233
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0335073
IRS990/CYOtherExpensesAmt0408772
IRS990/CYOtherRevenueAmt0121530
IRS990/CYProgramServiceRevenueAmt088045
IRS990/CYRevenuesLessExpensesAmt0612444
IRS990/CYSalariesCompEmpBnftPaidAmt0544665
IRS990/CYTotalExpensesAmt0953437
IRS990/CYTotalFundraisingExpenseAmt082673
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01565881
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01731
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02193
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015663
IRS990/DepreciationDepletionGrp/TotalAmt019587
IRS990/Desc0Community Trails - In FY15, GVLTs Community Trails Program continued with its mission to connect people, communities, and the land through collaborative trail projects. In our 25-year history, GVLT has helped create over 80 miles of trail. This year we secured a permanent trail easement on the popular Triple Tree trail; gave the Sourdough Canyon Trailhead to the US Forest Service for long-term stewardship; constructed mile of new trail at Snowfill Recreation Area; installed over 500 trail totem wayfinding signs; and launched a Trail Ambassador partnership to coordinate volunteer trail ambassadors for education and outreach with the trail using public.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0297816
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08065
IRS990/FeesForServicesAccountingGrp/TotalAmt08065
IRS990/FeesForServicesLegalGrp/FundraisingAmt034
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02321
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015926
IRS990/FeesForServicesLegalGrp/TotalAmt018281
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0378
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08055
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0151575
IRS990/FeesForServicesOtherGrp/TotalAmt0160008
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt063
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02129
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0207
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02399
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1515877
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm1VAL DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK KEHKE
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGHANN MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DOTTY BALLANTYNE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE GOERTZEN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE SCHNEE
IRS990/Form990PartVIISectionAGrp/PersonNm10KATY HARJES
IRS990/Form990PartVIISectionAGrp/PersonNm11WHITNEY TILT
IRS990/Form990PartVIISectionAGrp/PersonNm12JON CATTON
IRS990/Form990PartVIISectionAGrp/PersonNm13SIGNE FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14HAL STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15PENELOPE 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/ReportableCompFromOrgAmt1586373
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014349
IRS990/FundraisingGrossIncomeAmt0135879
IRS990/GainOrLossGrp/SecuritiesAmt0246130
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt090835
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0303630
IRS990/GrossReceiptsAmt01637730
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02713
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03538
IRS990/InformationTechnologyGrp/ProgramServicesAmt021724
IRS990/InformationTechnologyGrp/TotalAmt027975
IRS990/InsuranceGrp/FundraisingAmt0663
IRS990/InsuranceGrp/ManagementAndGeneralAmt0840
IRS990/InsuranceGrp/ProgramServicesAmt010303
IRS990/InsuranceGrp/TotalAmt011806
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06930
IRS990/InvestmentIncomeGrp/ExclusionAmt088943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088943
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01408223
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01487245
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091045
IRS990/LandBldgEquipCostOrOtherBssAmt0140449
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057500
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, WILDLIFE HABITAT, AND THE CREATION OF TRAILS IN THE MONTANA HEADWATERS OF THE MISSOURI AND UPPER YELLOWSTONE RIVERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02007024
IRS990/NetAssetsOrFundBalancesEOYAmt02300733
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0246130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0246130
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0121530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121530
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-318735
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027144
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03830
IRS990/OccupancyGrp/ManagementAndGeneralAmt03803
IRS990/OccupancyGrp/ProgramServicesAmt030642
IRS990/OccupancyGrp/TotalAmt038275
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03072
IRS990/OtherAssetsTotalGrp/EOYAmt03072
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044332
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1EASEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04906
IRS990/OtherExpensesGrp/FundraisingAmt1887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21934
IRS990/OtherExpensesGrp/ProgramServicesAmt026212
IRS990/OtherExpensesGrp/ProgramServicesAmt119119
IRS990/OtherExpensesGrp/ProgramServicesAmt210724
IRS990/OtherExpensesGrp/ProgramServicesAmt37439
IRS990/OtherExpensesGrp/TotalAmt026247
IRS990/OtherExpensesGrp/TotalAmt119119
IRS990/OtherExpensesGrp/TotalAmt216110
IRS990/OtherExpensesGrp/TotalAmt310260
IRS990/OtherLiabilitiesGrp/BOYAmt018525
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377113
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04989
IRS990/PayrollTaxesGrp/ProgramServicesAmt037746
IRS990/PayrollTaxesGrp/TotalAmt047678
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0255240
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0290240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107154
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSERVATION EASEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3STEWARDSHIP/DEFENSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349200
IRS990/ProgSrvcAccomActy2Grp/Desc0Land Conservation GVLT furthered its mission to conserve working farms and ranches, wildlife habitat, and river corridors in the Gallatin Valley in FY15. We collaborated with four families to conserve 471 acres of land in Gallatin County. These projects included over 1.6 miles of the East Gallatin and Madison Rivers, over 290 acres of prime agricultural land, and over 150 acres of critical wildlife habitat. This brings our total conserved land to over 43,000 acres in 94 conservation easements. We annually visit each of these conservation easements and interview the landowners, providing stewardship support and monitoring to those properties. GVLT was also the lead partner in securing an allocation of $3.8 million in funding to the Gallatin Valley for land conservation and stewardship projects through the Natural Resource Conservation Services Regional Conservation Partnership Program. We continued with outreach to landowners in our priority focus areas, providing information about conservation options and assisting landowners with cost-share funding when possible. In FY15, we also assisted with several stewardship enhancement projects on the ground, worth a total of over $36,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0295670
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080726
IRS990/ProgSrvcAccomActy3Grp/Desc0Education - GVLT provided 28 community presentations and participated in seven community events reaching over 2,100 people. Our monthly email newsletter reached more than 2,300 community members. The GVLT website is updated monthly with current news relating to community trails, private land conservation and events open to the public. Our website also hosts a transparency section with our Audit, annual report, and Form 990. We are active on social media and engage over 2,000 followers on Facebook, 1,300 on Twitter, and hundreds on Instagram. We had 750 volunteers who gave over 2,800 hours for the organization in the year, and all volunteers are educated about the mission and accomplishments of GVLT during their service. For the first year ever, we hosted guided group walks on the Main Street to the Mountains trail system. Over 260 people attended our 38 walks to learn about GVLT, the trails, and interesting topics like wildflowers, birds, yoga and more.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0681117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082374
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,345,098
Liabilities
$44,365
Net assets
$2,300,733
Revenue
$1,565,881
Expenses
$953,437
Net income
$612,444
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