Civic Intelligence

Prickly Pear Land Trust

990 • Fiscal year 2014 • EIN 81-0506868

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.PRICKLYPEARLT.ORG
PO Box 892Helena, MT 59624

(406) 442-0490

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,375

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,697,225

Up $185,910 (+12%) from 2013

Net Assets

Up

$1,467,090

Up $79,183 (+5.7%) from 2013

Liabilities

Up

$230,135

Up $106,727 (+86%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Up

$1,707,695

Up $836,385 (+96%) from 2013

Expenses

Up

$1,658,647

Up $813,863 (+96%) from 2013

Net Income

Up

$49,048

Up $22,522 (+85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$1,697,225
Liabilities$230,135
Net Assets$1,467,090
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

2014

Revenue$1,707,695
Expenses$1,658,647
Net Income$49,048
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,757,143
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.

Voluntary preservation of open space through partnerships with public agencies and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,023$253,380▲ $106,357
Investments in Publicly Traded Securities$207,301$215,558▲ $8,257
Cash and Non-Interest-Bearing Accounts$157,226$186,443▲ $29,217
Pledges and Grants Receivable$180,000$35,000▼ $145,000
Accounts Receivable$8,453$17,612▲ $9,159
Land, Buildings, and Equipment, Net$7,246$15,187▲ $7,941
Prepaid Expenses and Deferred Charges$5,804$1,768▼ $4,036
Inventories for Sale or Use$2,964$1,025▼ $1,939
Total Assets$1,511,315$1,697,225▲ $185,910
Other Assets Total$795,298$971,252▲ $175,954
Liabilities
Mortgage Notes Payable Secured by Investment Property-$190,000-
Escrow Account Liability$77,546$0▼ $77,546
Accounts Payable and Accrued Expenses$45,862$40,135▼ $5,727
Total Liabilities$123,408$230,135▲ $106,727
Net Assets / Fund Balance
Unrestricted Net Assets$1,112,286$1,267,235▲ $154,949
Temporarily Rstr Net Assets$275,371$199,605▼ $75,766
Permanently Rstr Net Assets$250$250→ $0
Total Net Assets Fund Balance$1,387,907$1,467,090▲ $79,183
Total Liabilities and Net Assets / Fund Balance$1,511,315$1,697,225▲ $185,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,187$5,391$20,578
Other Land Buildings$0$10,415$10,415
Other Assets Org$55,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$76,543$3,600▲ $4,281$3,238$80,219
2013$67,188-▲ $13,852$2,972$76,543
2012$63,375-▲ $3,813-$67,188
2011$284---$284
2010$284---$284
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew BaurExecutive DirectorFT$58,740$7,635$66,375

Board Members and Trustees

NameTitle
Sarah JaegerPast President
Jonathan KraussPresident
Jim UtterbackVice President
Bob PersonDirector
Connie ColeDirector
Dawn NorthDirector
Dennis MilburnDirector
Erin WoodrowDirector
Jane KollmeyerDirector
John BeaverDirector
Paula JacquesDirector
Ron MarcouxDirector
Tyrrell HibbardDirector
Leroy SchrammSecretary
Chris HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615,349
Program Service Revenue
$31,025
Investment Income
$2,821
Other Revenue
$58,500
All Other Contributions
$1,012,735
Change in Net Assets
$49,048

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other3$242,500Appraised Value
Total Noncash Contributions3$242,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,536,178
Revenue Not Reported on Financial Statements
$171,517
Revenue Not Reported on Form 990
$77,534
Other Revenue Adjustments
$171,517
Total Revenue per Audited Statements
$1,613,712
Total Revenue per Form 990
$1,707,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,315,909
Salaries, Compensation, and Employee Benefits$342,738
Total Fundraising Expense$165,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,607$13,832$83,046$225,485
Current Officers, Directors, Trustees, and Key Employees$29,953$23,962$5,990$59,905
Office Expenses$9,746$4,286$27,921$41,953
Payroll Taxes$15,397$3,639$8,668$27,704
Other Employee Benefits$14,163$3,346$7,971$25,480
Other Expenses$18,130$2,295$16,263$18,130
Occupancy$4,169$10,460$2,252$16,881
Fees for Services Other$8,430$194$5,492$14,116
Travel$2,945$4,094$2,259$9,298
Fees for Services Accounting$835$5,254$116$6,205
Fees for Services Legal$5,831--$5,831
Information Technology$769$473$4,123$5,365
Interest$4,315--$4,315
Pension Plan Contributions$2,379$234$1,551$4,164
Depreciation Depletion-$3,203-$3,203
Total Functional Expenses$1,417,723$75,272$165,652$1,658,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,658,647
Total Expenses per Audited Statements$1,570,695
Expenses per Audited Statements$1,523,186
Expenses Not Reported on Financial Statements$135,461
Other Expense Adjustments$135,461
Expenses Not Reported on Form 990$47,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,547
Fundraising Direct Expenses$47,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Moon Dinner & Acution$156,423$72,181$14,209$57,972
DON'T FENCE ME IN TRAIL RUN$47,262$20,366$14,965$5,401
Total Events$203,685$92,547$47,509$45,038
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Section A, Line 6

“The bylaws provide for membership in the organization in classes or other arrangement specified by the governing body. The bylaws provide for an annual membership meeting.”

Form 990, Part VI, Section A, Line 7A

“Officers are elected on a staggered schedule at an annual meeting of the membership held in accordance with the organization's bylaws.”

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.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed in detail by the finance committee and all board members are provided a copy of the return prior to 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 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.”

Part VIII, Revenue

“Revenue reported in this section includes malt-specific revenue in the amount of $171,627 from the following sources: 1. Membership $58,000, line 1b 2. Other contributions & grants $113,602, line 1f 3. Interest income of $25, line 3d”

Filing and Contact Details

Filer

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

Signing Officer

Name
Mary Hollow
Title
Executive Director
Phone
4064420490
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hollow
Formed
1996
Legal Domicile
Mt
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
963

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624-1040
Preparer
Paula R Jacques
Phone
4064421040
Supplemental Narrative

Additional Explanations

Part XII, Line 2 B

“The financial statements do not contain a footnote regarding a fin 48 statement of uncertain tax positions.”

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 particates 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 2014 balance was $104,562.”

PART II, LINE 9:

“Contributed 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 IV, LINE 1B:

“In 2012, pplt entered into an agreement with bike-walk montana to serve as its fiscal agent. Pplt receives and disburses funds at the request of the organization. This relationship ended during 2014 when pplt made the final disbursement of funds held to bike-walk montana.”

PART IV, LINE 2B:

“Pplt reports cash held for the benefit of bike walk montana as a fiscal agent liability.”

PART V, LINE 4:

“Endowment funds are comprised to two accounts. One (not included in pplt's financial statement is reported with a 2014 balance of $79,934) is held at the montana community foundation on behalf of pplt and is not directed by pplt. Pplt reports distributions received from this fund as contributions. A second account has been established by pplt and has a balance of $284. This endowment will remain invested until sufficient funds are available to support the organization's charitable purpose.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted on form 990 47,509.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Malt revenue not included in audited financial statements 171,517.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses netted with revenue on form 990, including in-kind 47,509.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Malt program expenses not included in audited financial statements 135,461.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN BEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm11TYRRELL HIBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIN WOODROW
IRS990/Form990PartVIISectionAGrp/PersonNm13RON MARCOUX
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS MILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW BAUR
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/ReportableCompFromOrgAmt1558740
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0111138
IRS990/FundraisingDirectExpensesAmt047509
IRS990/FundraisingGrossIncomeAmt092547
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0374500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01757143
IRS990/GrossSalesOfInventoryAmt012145
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04123
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0473
IRS990/InformationTechnologyGrp/ProgramServicesAmt0769
IRS990/InformationTechnologyGrp/TotalAmt05365
IRS990/InterestGrp/ProgramServicesAmt04315
IRS990/InterestGrp/TotalAmt04315
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02964
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01025
IRS990/InvestmentIncomeGrp/ExclusionAmt02821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02821
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0207301
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0215558
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015187
IRS990/LandBldgEquipCostOrOtherBssAmt030993
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0110883
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0190000
IRS990/NetAssetsOrFundBalancesBOYAmt01387907
IRS990/NetAssetsOrFundBalancesEOYAmt01467090
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045038
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045038
IRS990/NetIncomeOrLossGrp/ExclusionAmt010206
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08537
IRS990/NoncashContributionsAmt0242500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02252
IRS990/OccupancyGrp/ManagementAndGeneralAmt010460
IRS990/OccupancyGrp/ProgramServicesAmt04169
IRS990/OccupancyGrp/TotalAmt016881
IRS990/OfficeExpensesGrp/FundraisingAmt027921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04286
IRS990/OfficeExpensesGrp/ProgramServicesAmt09746
IRS990/OfficeExpensesGrp/TotalAmt041953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0795298
IRS990/OtherAssetsTotalGrp/EOYAmt0971252
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025480
IRS990/OtherExpensesGrp/Desc0LAND TRANSFERRED TO PUB
IRS990/OtherExpensesGrp/Desc1MT ASSOCIATION OF LAND
IRS990/OtherExpensesGrp/Desc2DUES/FEES & MISC
IRS990/OtherExpensesGrp/Desc3TITLE FEES & PROPERTY T
IRS990/OtherExpensesGrp/FundraisingAmt016263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02295
IRS990/OtherExpensesGrp/ProgramServicesAmt01028365
IRS990/OtherExpensesGrp/ProgramServicesAmt1135461
IRS990/OtherExpensesGrp/ProgramServicesAmt28228
IRS990/OtherExpensesGrp/ProgramServicesAmt318130
IRS990/OtherExpensesGrp/TotalAmt01028365
IRS990/OtherExpensesGrp/TotalAmt1135461
IRS990/OtherExpensesGrp/TotalAmt226786
IRS990/OtherExpensesGrp/TotalAmt318130
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03256
IRS990/OtherRevenueTotalAmt03256
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225485
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03639
IRS990/PayrollTaxesGrp/ProgramServicesAmt015397
IRS990/PayrollTaxesGrp/TotalAmt027704
IRS990/PensionPlanContributionsGrp/FundraisingAmt01551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02379
IRS990/PensionPlanContributionsGrp/TotalAmt04164
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01768
IRS990/PrincipalOfficerNm0MARY HOLLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0TRAILS CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1MALT PROGRAM & OTHER F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18095
IRS990/ProgSrvcAccomActy2Grp/Desc0MONTANA 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. PROGRAM SERVICE REVENUE INCLUDES FEES OF $7,669 RECEIVED IN SUPPORT OF THIS ACTIVITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135461
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07669
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSERVATION PROGRAM ACTIVITIES INCLUDE VARIOUS OUTREACH AND EDUCATION ACTIVITIES WITHIN THE PPLT SERVICE AREA, INITIAL WORK WITH LANDOWNERS REGARDING FUTURE LAND AND EASEMENT ACQUISITIONS AND DEVELOPMENT AND MAINTENANCE OF THE DATABASE REGARDING LAND CONSERVATION VALUES WITHIN THE PPLT SERVICE AREA. THIS WORK INCLUDES OUTREACH AND PLANNING EFFORTS REGARDING CONSERVATION EASEMENTS, AND EASEMENT MONITORING ACTIVITY. PROGRAM SERVICE REVENUE CONSISTS OF MISCELLANEOUS REIMBURSEMENTS RECEIVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0184183
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03682
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAILS PROGRAM - PLAN DEVELOPMENT, CONSTRUCTION & MAINTENANCE, CONDUCTED WITH ASSISTANCE OF APPROXIMATELY 366 VOLUNTEER SERVICE DAYS. PROGRAM REVENUE IS DERIVED FROM A CONTRACT WITH THE CITY OF HELENA FOR TRAIL DEVELOPMENT & MAINTENANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047256
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0765623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04573
IRS990/PYOtherExpensesAmt0548658
IRS990/PYOtherRevenueAmt066204
IRS990/PYProgramServiceRevenueAmt034910
IRS990/PYRevenuesLessExpensesAmt026526
IRS990/PYSalariesCompEmpBnftPaidAmt0296126
IRS990/PYTotalExpensesAmt0844784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0871310
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01619897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0765623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01183108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0965972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0557687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05092287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0929048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0704
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt05089649
IRS990ScheduleA/SubstantialContributorsTotAmt02638

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,697,225
Liabilities
$230,135
Net assets
$1,467,090
Revenue
$1,707,695
Expenses
$1,658,647
Net income
$49,048
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