Civic Intelligence

Prickly Pear Land Trust

EIN 81-0506868 • 501(c)3 • Helena, MT

Profile

To inspire connections to the landscapes, water, wildlife, recreation and agricultural heritage of west-central montana through conservation, now and for future generations.

PO Box 892Helena, MT 59624-0892

www.pricklypearlt.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$15,370,271

Up $2,953,976 (+24%) from 2023

Liabilities

Up

$2,758,480

Up $284,430 (+11%) from 2023

Net Assets

Up

$12,611,791

Up $2,669,546 (+27%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Up

$8,891,943

Up $4,834,999 (+119%) from 2023

Expenses

Up

$6,360,933

Up $4,389,990 (+223%) from 2023

Net Income

Up

$2,531,010

Up $445,009 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,017,901Liabilities 2010: $278,021Net Assets 2010: $739,8802010Assets 2011: $1,178,604Liabilities 2011: $344,406Net Assets 2011: $834,1982011Assets 2012: $1,815,926Liabilities 2012: $476,695Net Assets 2012: $1,339,2312012Assets 2013: $1,511,315Liabilities 2013: $123,408Net Assets 2013: $1,387,9072013Assets 2014: $1,697,225Liabilities 2014: $230,135Net Assets 2014: $1,467,0902014Assets 2015: $1,256,422Liabilities 2015: $55,917Net Assets 2015: $1,200,5052015Assets 2016: $3,819,140Liabilities 2016: $632,171Net Assets 2016: $3,186,9692016Assets 2017: $3,798,406Liabilities 2017: $521,712Net Assets 2017: $3,276,6942017Assets 2018: $3,929,962Liabilities 2018: $507,905Net Assets 2018: $3,422,0572018Assets 2019: $4,340,369Liabilities 2019: $231,327Net Assets 2019: $4,109,0422019Assets 2020: $6,639,040Liabilities 2020: $1,447,767Net Assets 2020: $5,191,2732020Assets 2021: $7,481,492Liabilities 2021: $1,379,369Net Assets 2021: $6,102,1232021Assets 2022: $9,132,777Liabilities 2022: $1,441,728Net Assets 2022: $7,691,0492022Assets 2023: $12,416,295Liabilities 2023: $2,474,050Net Assets 2023: $9,942,2452023Assets 2024: $15,370,271Liabilities 2024: $2,758,480Net Assets 2024: $12,611,7912024

Highlighted filing

2024

Assets$15,370,271
Liabilities$2,758,480
Net Assets$12,611,791
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,146,5392010Expenses 2011: $962,3612011Expenses 2012: $809,8402012Revenue 2013: $871,310Expenses 2013: $844,784Net Income 2013: $26,5262013Revenue 2014: $1,707,695Expenses 2014: $1,658,647Net Income 2014: $49,0482014Revenue 2015: $1,305,305Expenses 2015: $1,594,356Net Income 2015: -$289,0512015Revenue 2016: $4,883,080Expenses 2016: $2,872,279Net Income 2016: $2,010,8012016Revenue 2017: $1,157,493Expenses 2017: $1,099,901Net Income 2017: $57,5922017Revenue 2018: $1,182,066Expenses 2018: $1,005,556Net Income 2018: $176,5102018Revenue 2019: $3,186,240Expenses 2019: $2,595,720Net Income 2019: $590,5202019Revenue 2020: $3,530,215Expenses 2020: $2,470,345Net Income 2020: $1,059,8702020Revenue 2021: $3,386,692Expenses 2021: $2,513,121Net Income 2021: $873,5712021Revenue 2022: $9,438,886Expenses 2022: $7,634,308Net Income 2022: $1,804,5782022Revenue 2023: $4,056,944Expenses 2023: $1,970,943Net Income 2023: $2,086,0012023Revenue 2024: $8,891,943Expenses 2024: $6,360,933Net Income 2024: $2,531,0102024

Highlighted filing

2024

Revenue$8,891,943
Expenses$6,360,933
Net Income$2,531,010
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,370,271
Liabilities
$2,758,480
Net assets
$12,611,791
Revenue
$8,891,943
Expenses
$6,360,933
Net income
$2,531,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$2.76$12.6$8.89$6.36$2.53
2023Detailed filing. Detailed filing data is available for this year.$12.4$2.47$9.94$4.06$1.97$2.09
2022Detailed filing. Detailed filing data is available for this year.$9.13$1.44$7.69$9.44$7.63$1.80
2021Detailed filing. Detailed filing data is available for this year.$7.48$1.38$6.10$3.39$2.51$0.87
2020Detailed filing. Detailed filing data is available for this year.$6.64$1.45$5.19$3.53$2.47$1.06
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.23$4.11$3.19$2.60$0.59
2018Detailed filing. Detailed filing data is available for this year.$3.93$0.51$3.42$1.18$1.01$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.52$3.28$1.16$1.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.63$3.19$4.88$2.87$2.01
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$1.31$1.59$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.23$1.47$1.71$1.66$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.12$1.39$0.87$0.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.48$1.34$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.34$0.83$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.28$0.74$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$8,996,607
Mission and Program Overview

Mission

To protect the natural diversity & rural characther of the prickly pear valley & adjoining lands through voluntary & cooperative means to perpetuate the recreational, wildlife, scenic, agricultural & historic values of the land.

To inspire connections to the landscapes, water, wildlife, recreation and agricultural heritage of west-central montana through conservation, now and for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,939,111$3,448,690▲ $509,579
Savings and Temporary Cash Investments$2,656,883$2,939,330▲ $282,447
Land, Buildings, and Equipment, Net$923,937$906,179▼ $17,758
Cash and Non-Interest-Bearing Accounts$1,111,324$440,570▼ $670,754
Pledges and Grants Receivable$133,709$122,817▼ $10,892
Prepaid Expenses and Deferred Charges$34,701$42,213▲ $7,512
Accounts Receivable$84,665$10,537▼ $74,128
Inventories for Sale or Use$226--
Total Assets$12,416,295$15,370,271▲ $2,953,976
Other Assets Total$4,531,739$7,459,935▲ $2,928,196
Liabilities
Deferred Revenue$2,083,586$2,654,964▲ $571,378
Accounts Payable and Accrued Expenses$390,464$102,166▼ $288,298
Other Liabilities$0$1,350▲ $1,350
Total Liabilities$2,474,050$2,758,480▲ $284,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,377,202$12,040,128▲ $3,662,926
Net Assets With Donor Restrictions$1,565,043$571,663▼ $993,380
Total Net Assets Fund Balance$9,942,245$12,611,791▲ $2,669,546
Total Liabilities and Net Assets / Fund Balance$12,416,295$15,370,271▲ $2,953,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$855,274$82,105$937,379
Equipment$50,905$33,414$84,319
Other Land Buildings$0$11,538$11,538
Other Assets Org$7,459,935--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,783,231$222,155▲ $174,570-$2,179,956
2023$1,016,867$600,000▲ $166,364-$1,783,231
2022$1,060,285$100,000▼ $143,418-$1,016,867
2021$409,036$611,040▲ $40,209-$1,060,285
2020$470,464$32,000▲ $36,522$129,950$409,036
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HollowExecutive DirectorFT$132,079$10,696$142,775

Board Members and Trustees

NameTitle
Pam BucyPresident
Aidan MhyreDirector
Betsy BurnsDirector
Bill ShropshireDirector
Jeannie EtchartDirector
Joe SchmechelDirector
John TietzDirector
Marly EllisDirector
Nichole AndersonDirector
Tyrrell HibbardDirector
Willis YarberryDirector
Eliza FrazerSecretary
Jill LloydTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maclay Law FirmLegal ServicesPO BOX 9197, Missoula, MT 59807-4211$124,767
Revenue and Support

Revenue Composition

Contributions and Grants
$8,418,510
Program Service Revenue
$172,330
Investment Income
$167,202
Other Revenue
$133,901
All Other Contributions
$4,352,496
Change in Net Assets
$2,531,010

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other2$1,963,962Appraisal
Securities Publicly Traded9$28,548Fair Market Value (FMV)
Cars and Other Vehicles2$17,411Fair Market Value (FMV)
Other Non Cash Contri Table2$950Cost
Total Noncash Contributions15$2,010,871-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,891,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$257,379
Total Revenue per Audited Statements
$9,149,322
Total Revenue per Form 990
$8,891,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,333,427
Salaries, Compensation, and Employee Benefits$1,002,372
Total Fundraising Expense$206,939
Grants and Similar Amounts Paid$25,134
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,898$77,265$103,166$718,329
Current Officers, Directors, Trustees, and Key Employees$106,912$15,357$20,505$142,774
Office Expenses$34,033$12,728$48,826$95,587
Payroll Taxes$50,827$7,301$9,748$67,876
Other Employee Benefits$42,553$6,113$8,162$56,828
Fees for Services Other$40,907$146$6,188$47,241
Fees for Services Accounting$2,090$39,740$269$42,099
Depreciation Depletion$25,916$3,801$4,838$34,555
Occupancy$3,960$24,151$578$28,689
Fees for Services Legal$27,633--$27,633
Grants to Domestic Orgs$25,134--$25,134
All Other Expenses$4,214$18,478$988$23,680
Insurance$4,910$17,246-$22,156
Other Expenses$19,317-$10$19,317
Pension Plan Contributions$12,404$1,782$2,379$16,565
Travel$14,829$63$983$15,875
Information Technology$6,156$931$299$7,386
Interest$3,982--$3,982
Advertising$1,562--$1,562
Total Functional Expenses$5,928,892$225,102$206,939$6,360,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,479,776
Expenses per Audited Statements$6,360,933
Total Expenses per Form 990$6,360,933
Expenses Not Reported on Form 990$118,843
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montana Land RelianceHelena, MT501(c)(3)Pass Thru of Malt Funds From Previous Fiscal Sponsorship Relationship.$25,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,080
Fundraising Direct Expenses$95,540
Gaming Gross Income$10,000
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Moon$237,126$105,476$34,576$70,900
DON'T FENCE ME IN TRAIL RUN$130,604$89,604$26,755$62,849
Total Events$367,730$195,080$95,540$99,540
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,350
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 35% controlled entity
No
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, Section A, Line 8B

“Committees perform initial review and propose recommendations to the board of directors, which has decision-making authority for the organization. This process is documented in minutes of the organization.”

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

“The form 990 is reviewed in detail by the board treasurer and staff prior to filing. A copy of the form is provided to the finance committee and board members after filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy. Board members receive training in this and other policies and conflicts are disclosed if they arise. Board members are reminded to abstain from voting on matters in which a conflict exists. Potential conflicts identified are evaluated to determine whether a conflict exists under the adopted policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board periodically reviews salary survey information obtained from similar small land trusts and other sources as part of the budget process.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy & audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Prickly Pear Land Trust
EIN
81-0506868
Phone
4064420490
Address
PO BOX 892, HELENA, MT 59624-0892

Signing Officer

Name
Mary Hollow
Title
Executive Director
Phone
4064420490
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hollow
Formed
1996
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
419

Preparer

Firm
Wipfli Advisory LLC
Address
105 E PINE ST UPPER FLOOR, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to the audit committee's oversight or selection process.”

Financial Statement Notes

PART II, LINE 5:

“Easements are monitored annually. Costs of this effort are funded through pplt's stewardship policy, requiring conservation easement donors to contribute to pplt's stewardship fund to support future monitoring and enforcement. Pplt also participates in an insurance program sponsored by the land trust alliance to enable itself to respond to challenges brought against it. Pplt maintains an additional account with funds reserved for this purpose. The 2024 balance as $168,140.”

PART II, LINE 9:

“Conservation easements are reported at fair value based on a qualified appraisal, less any cash settlement, with an equivalent expense recorded. Purchased easements are reported at fair value including any contribution element, with an equivalent expense recorded.”

PART V, LINE 4:

“The purpose of the board-designated endowment is to accumulate funds to support the long-term ability of the organization to accomplish the organization's exempt purpose.”

PART X, LINE 2:

“The pplt operates under internal revenue code section 501(c)(3) as a non-profit organization and, therefore, is exempt from income taxes unless taxable income would result from business operations not directly related to the pplt's exempt purpose. The pplt is not classified as a private foundation. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The pplt has no interest and penalties related to income taxes for the year ended december 31, 2024. The pplt believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The pplt's federal return is subject to examination for three years after it is filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 95,540. Rental expense 8,898.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 95,540. Rental expense 8,898.”

Raw XML AppendixShowing 400 of 704 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIS YARBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY HOLLOW
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/PrincipalOfficerNm0MARY HOLLOW
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IRS990/ProgramServiceRevenueGrp/Desc0TRAILS CONTRACTS
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IRS990/ProgSrvcAccomActy2Grp/Desc0LAND MANAGEMENT PROGRAM: PPLT'S LAND MANAGEMENT PROGRAM MAINTAINS AND RESTORES FEE-OWNED PROPERTIES FOR THE BENEFIT OF WILDLIFE HABITAT, RESILIENT LANDSCAPE, AND RECREATION. CURRENTLY, PPLT OWNS AND MANAGES 2,239 ACRES OF LAND IN LEWIS AND CLARK COUNTY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TRAILS AND PARKS PROGRAM - PLAN DEVELOPMENT, CONSTRUCTION AND MAINTENANCE:THE GROVE PARK WAS REPAIRED AFTER SPRING FLOODS. TRAIL BUILDING AT PRICKLY PEAR PARK WAS SUBSTANTIALLY COMPLETED AND WAS PREPARED FOR A 2025 OPENING. PARK AND TRAIL MAINTENANCE CONTINUED IN HELENA'S SOUTH HILLS AND AT TENMILE CREEK PARK. OVER 1,000 HOURS OF CONTRACT AND VOLUNTEER HOURS WERE RECORDED IN CONSTRUCTION AND MAINTENANCE ACTIVITIES.
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