Civic Intelligence

Continental Public Land Trust

EIN 81-0465887 • 501(c)3 • Butte, MT

Profile

The continental public land trust establishes a land trust to promote economic development to the community through enhanced quality of life in a depressed area.

PO Box 3809Butte, MT 59702-3809

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-6.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$873,812

Down $56,233 (-6.0%) from 2016

Liabilities

Up

$77,504

Up $9,233 (+14%) from 2016

Net Assets

Down

$796,308

Down $65,466 (-7.6%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Up

$65,466

Up $19,580 (+43%) from 2016

Net Income

Down

-$65,466

Down $19,580 (-43%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,788,708Liabilities 2010: $157,293Net Assets 2010: $1,631,4152010Assets 2011: $1,262,339Liabilities 2011: $169,087Net Assets 2011: $1,093,2522011Assets 2012: $1,249,781Liabilities 2012: $162,875Net Assets 2012: $1,086,9062012Assets 2013: $1,221,479Liabilities 2013: $154,243Net Assets 2013: $1,067,2362013Assets 2014: $1,194,869Liabilities 2014: $169,540Net Assets 2014: $1,025,3292014Assets 2015: $975,931Liabilities 2015: $68,271Net Assets 2015: $907,6602015Assets 2016: $930,045Liabilities 2016: $68,271Net Assets 2016: $861,7742016Assets 2017: $873,812Liabilities 2017: $77,504Net Assets 2017: $796,3082017

Highlighted filing

2017

Assets$873,812
Liabilities$77,504
Net Assets$796,308
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $81,9782010Expenses 2011: $539,5092011Revenue 2012: $29,154Expenses 2012: $35,384Net Income 2012: -$6,2302012Revenue 2013: $25,799Expenses 2013: $45,469Net Income 2013: -$19,6702013Revenue 2014: $175Expenses 2014: $42,082Net Income 2014: -$41,9072014Revenue 2015: -$35,000Expenses 2015: $82,669Net Income 2015: -$117,6692015Revenue 2016: $0Expenses 2016: $45,886Net Income 2016: -$45,8862016Revenue 2017: $0Expenses 2017: $65,466Net Income 2017: -$65,4662017

Highlighted filing

2017

Revenue$0
Expenses$65,466
Net Income-$65,466
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,812
Liabilities
$77,504
Net assets
$796,308
Revenue
$0
Expenses
$65,466
Net income
-$65,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.80$0.00$0.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$0.04$0.08$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.17$1.03$0.00$0.04$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.15$1.07$0.03$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$1.25$0.16$1.09$0.03$0.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.17$1.09$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.16$1.63$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 1, 2018
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

The continental public land trust establishes a land trust to promote economic development to the community through enhanced quality of life in a depressed area.

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$882,010$873,077▼ $8,933
Savings and Temporary Cash Investments$47,259$149▼ $47,110
Total Assets$930,045$873,812▼ $56,233
Other Assets Total$776$586▼ $190
Liabilities
Unsecured Notes Loans Payable$40,000$40,000→ $0
Accounts Payable and Accrued Expenses$28,271$37,504▲ $9,233
Total Liabilities$68,271$77,504▲ $9,233
Net Assets / Fund Balance
Unrestricted Net Assets$861,774$796,308▼ $65,466
Total Net Assets Fund Balance$861,774$796,308▼ $65,466
Total Liabilities and Net Assets / Fund Balance$930,045$873,812▼ $56,233

Asset Categories

AssetBook ValueDepreciationBasis
Land$868,074-$868,074
Other Land Buildings$5,003$7,497$12,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim KambichPresident
John CoteVice President
Donald R PeoplesDirector
Jim McgreeDirector
Jim SmithamDirector
John BurnsDirector
Mike ThatcherDirector
Rody HolmanDirector
William KebeDirector
Mary Ann SlettenSecretary
Gary RoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-65,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,057
Other Expenses$30,409
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,057--$35,057
Fees for Services Management-$25,000-$25,000
Depreciation Depletion$1,023--$1,023
Other Expenses$100--$100
Total Functional Expenses$40,466$25,000$0$65,466
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montana Economic Revitalization and Development Institute IncButte, MT501(c)(3)THE PURPOSE OF THE GRANT WAS TO SUPPORT MERDI'S ECONOMIC DEVELOPMENT EFFORTS REGARDING THE HIGHLAND GOLD MINE PROJECT, AN AIR SEPARATION PLANT PROJECT, AND A MILLING OPERATION THAT WOULD SUPPORT THE MINE PROJECT.$35,057
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CreditorWILLIAM KEBE IS A MEMBER OF THE BUTTE LOCAL DEVELOPMENT CORPORATION (BLDC)BOARD OF DIRECTORS. BLDC MADE AN INITIAL $40,000 LOAN TO CPLT. KEBE RECEIVES NO COMPENSATION FOR SERVING ON THE CPLT BOARD.No$35,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jim kambich, mary ann sletten, and gary rowe are employed by merdi. Donald peoples, william kebe, and jim kambich serve on merdi's board of directors. All cplt board members receive no compensation for serving on the cplt board. Jim smitham is employed by the butte local development corporation (bldc). William kebe serves on bldc's board of directors. Both smitham and kebe receive no compensation from cplt for serving on the cplt board.”

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

“Before filing with the irs, the 990 is reviewed by the organization's treasurer and president.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Continental Public Land Trust
EIN
81-0465887
Phone
4067820463
Address
PO BOX 3809, BUTTE, MT 59702-3809

Signing Officer

Name
Gary Rowe
Title
Treasurer
Phone
4067820463
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Rowe
Formed
1995
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 748, BUTTE, MT 59703
Preparer
James E Woy
Phone
4067820451
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IRS990ScheduleI/RecipientTable/CashGrantAmt035057
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE PURPOSE OF THE GRANT WAS TO SUPPORT MERDI'S ECONOMIC DEVELOPMENT EFFORTS REGARDING THE HIGHLAND GOLD MINE PROJECT, AN AIR SEPARATION PLANT PROJECT, AND A MILLING OPERATION THAT WOULD SUPPORT THE MINE PROJECT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MONTANA ECONOMIC REVITALIZATION AND DEVELOPMENT INSTITUTE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0810349571
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt065 EAST BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BUTTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059701
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BLDC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MERDI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CREDITOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CREDITOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035057
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WILLIAM KEBE IS A MEMBER OF THE BUTTE LOCAL DEVELOPMENT CORPORATION (BLDC)BOARD OF DIRECTORS. BLDC MADE AN INITIAL $40,000 LOAN TO CPLT. KEBE RECEIVES NO COMPENSATION FOR SERVING ON THE CPLT BOARD.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1JIM KAMBICH IS THE PRESIDENT AND CEO OF MONTANA ECONOMIC & REVITALIZATION DEVELOPMENT INSTITUTE (MERDI) AND GARY ROWE IS THE CFO OF MERDI, WHILE WILLIAM KEBE, DON PEOPLES, AND JOHN COTE ARE ON THE BOARD OF DIRECTORS. CPLT MADE A $35,057 GRANT TO MERDI. KAMBICH, ROWE, KEBE, PEOPLES, AND COTE DO NOT RECEIVE COMPENSATION FOR SERVING ON THE CPLT BOARD.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM KAMBICH, MARY ANN SLETTEN, AND GARY ROWE ARE EMPLOYED BY MERDI. DONALD PEOPLES, WILLIAM KEBE, AND JIM KAMBICH SERVE ON MERDI'S BOARD OF DIRECTORS. ALL CPLT BOARD MEMBERS RECEIVE NO COMPENSATION FOR SERVING ON THE CPLT BOARD. JIM SMITHAM IS EMPLOYED BY THE BUTTE LOCAL DEVELOPMENT CORPORATION (BLDC). WILLIAM KEBE SERVES ON BLDC'S BOARD OF DIRECTORS. BOTH SMITHAM AND KEBE RECEIVE NO COMPENSATION FROM CPLT FOR SERVING ON THE CPLT BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE FILING WITH THE IRS, THE 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MONTANA ECONOMIC REVITALIZATION AND DEVELOPMENT INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810349571
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt065 EAST BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUTTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MONTANA ECONOMIC REVITALIZATION AND DEVELOPMENT INSTITUTE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0930045
IRS990/TotalAssetsEOYAmt0873812
IRS990/TotalAssetsGrp/BOYAmt0930045
IRS990/TotalAssetsGrp/EOYAmt0873812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040466
IRS990/TotalFunctionalExpensesGrp/TotalAmt065466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068271
IRS990/TotalLiabilitiesEOYAmt077504
IRS990/TotalLiabilitiesGrp/BOYAmt068271
IRS990/TotalLiabilitiesGrp/EOYAmt077504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0861774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0796308
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040466
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0930045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0873812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0861774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0796308
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3809
IRS990/USAddress/CityNm0BUTTE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd0597033809
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04067820463
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTINENTAL PUBLIC LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0810465887
ReturnHeader/Filer/PhoneNum04067820463
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3809
ReturnHeader/Filer/USAddress/CityNm0BUTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0597023809
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D80E79B966B6A20E30C6C4A403C58380E2A96D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CF31E7089DA0F5F83D2C935D0AA184298E156B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.235.235
ReturnHeader/FilingSecurityInformation/IPDt02018-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:22:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059703
ReturnHeader/PreparerPersonGrp/PhoneNum04067820451

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