Civic Intelligence

Prickly Pear Land Trust

990 • Fiscal year 2012 • EIN 81-0506868

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.PRICKLYPEARLT.ORG
PO Box 89259624
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

54%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,815,926

Up $637,322 (+54%) from 2011

Net Assets

Up

$1,339,231

Up $505,033 (+61%) from 2011

Liabilities

Up

$476,695

Up $132,289 (+38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$809,840

Down $152,521 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2012

Assets$1,815,926
Liabilities$476,695
Net Assets$1,339,231
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$809,840
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,322,628
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.

Major Activities

Activity 2
Montana association of land trusts is a program sponsored by pplt in conjunction with other montana land trusts to support land conservation activity in montana and educate the public in these efforts. Malt activity included advocay for montana land trusts and educational conferences.
Activity 3
Conservation easement acquisition and monitoring costs include annual monitoring costs of $3,491 for the 15 easements held on 3,694 acres. Program expenses above include $304,500, representing the appraised value of the 230 acre conservation easement received during 2012, obtained through lewis & clakrk county opens space bond proceeds. Other costs included outreach efforts in working with landowners interested in placing easements on their land.
Filing and Contact Details

Filer

EIN
81-0506868
Raw XML AppendixShowing 400 of 677 raw XML fields

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IRS990/Description0LAND PRESERVATION - PLANNING & ACQUISITION/DONATION OF LAND FOR PERMANENT PROTECTION. 2012 ACQUISITIONS INCLUDED THREE ADDITIONAL LAND PARCELS: ONE LOCATED ALONG PRICKLY PEAR CREEK IN MONTANA CITY VALUED AT $77,752 AS PART OF PPLT'S EFFORTS TO RECLAIM AND PRESERVE THE PRICKLY PEAR WATERSHED, DONATED BY THE OWNER; ADDITIONAL PROPERTY ON MT ASCENSION WAS ACQUIRED THROUGH A COMBINATION OF GRANT FUNDS OF $90,000 AND A CONTRIBUTED VALUE OF $40,000; AND A THIRD PARCEL KNOWN AS ASPEN TRAILS PARK WAS ACQUIRED WITH GRANT FUNDS OF $190,000 AS PART OF A LARGER LAND PROJECT THAT INCLUDED ACQUISITION OF A CONSERVATION EASEMENT ON 230 ACRES ADJACENT TO THE PARK. THE TOTAL VALUE OF LAND PRESERVED WAS $397,752. THIS AMOUNT IS NOT INCLUDED AS PROGRAM EXPENSE AS THE LAND WAS HELD BY PPLT IN 2012 AS CONSERVATION LAND HELD FOR FUTURE SALE OR DONATION. PPLT INCURRED ADDITIONAL EXPENSES OF $86,417 IN SUPPORT OF THESE AND OTHER LAND CONSERVATION EFFORTS IN 2012.
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IRS990/RevenuesLessExpensesPriorYear091010
IRS990/SalariesEtcCurrentYear0216267
IRS990/SalariesEtcPriorYear0211326
IRS990/SavingsAndTempCashInvestments/BOY0129364
IRS990/SavingsAndTempCashInvestments/EOY0143054
IRS990ScheduleA/AmountsSubstContributorsTotal09448
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01183108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0965972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0557687
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0671150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0625422
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04003339
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04988
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02895
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03413
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04245
IRS990ScheduleA/GrossInvestmentIncome170/Total017592
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0905620
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01382
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0704
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04566
IRS990ScheduleA/OtherIncome170/Total06652
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98420
IRS990ScheduleA/PublicSupportTotal17003993891
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01183108
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0965972
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0557687
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0671150
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0625422
IRS990ScheduleA/Total170/Total04003339
IRS990ScheduleA/TotalSupport04027583
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/GrassrootsCeilingAmount0240174
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus200
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus301160
IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total01160
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear036619
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1042339

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,815,926
Liabilities
$476,695
Net assets
$1,339,231
Revenue
-
Expenses
$809,840
Net income
-
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