Civic Intelligence

Continental Public Land Trust

990 • Fiscal year 2017 • EIN 81-0465887

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 01, 2018

Organization ProfileN/A
PO Box 3809Butte, MT 59702-3809

(406) 782-0463

Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 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 this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

Asset Growth

21st percentile

-6.0%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 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 / Assets61st percentile

Assets

Down

$873,812

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

Net Assets

Down

$796,308

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

Liabilities

Up

$77,504

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

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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 across loaded years, with this 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
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 Pay49th percentile

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/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.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CREDITOR
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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
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
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IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0930045
IRS990/TotalAssetsEOYAmt0873812
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040466
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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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
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ReturnHeader/FilingSecurityInformation/IPTm012:22:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
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Document Assets

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Filings

Displayed 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