Civic Intelligence

Prickly Pear Land Trust

990 • Fiscal year 2015 • EIN 81-0506868

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$41,291

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,256,422

Down $440,803 (-26%) from 2014

Net Assets

Down

$1,200,505

Down $266,585 (-18%) from 2014

Liabilities

Down

$55,917

Down $174,218 (-76%) from 2014

Revenue

Down

$1,305,305

Down $402,390 (-24%) from 2014

Expenses

Down

$1,594,356

Down $64,291 (-3.9%) from 2014

Net Income

Down

-$289,051

Down $338,099 (-689%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,256,422
Liabilities$55,917
Net Assets$1,200,505

Operations Trend

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

2015

Revenue$1,305,305
Expenses$1,594,356
Net Income-$289,051
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,362,417
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
Cash and Non-Interest-Bearing Accounts$186,443$321,836▲ $135,393
Investments in Publicly Traded Securities$215,558$210,640▼ $4,918
Savings and Temporary Cash Investments$253,380$201,607▼ $51,773
Prepaid Expenses and Deferred Charges$1,768$58,500▲ $56,732
Pledges and Grants Receivable$35,000$41,786▲ $6,786
Land, Buildings, and Equipment, Net$15,187$11,669▼ $3,518
Inventories for Sale or Use$1,025$2,320▲ $1,295
Accounts Receivable$17,612$312▼ $17,300
Total Assets$1,697,225$1,256,422▼ $440,803
Other Assets Total$971,252$407,752▼ $563,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,000$0▼ $190,000
Accounts Payable and Accrued Expenses$40,135$55,917▲ $15,782
Total Liabilities$230,135$55,917▼ $174,218
Net Assets / Fund Balance
Unrestricted Net Assets$1,267,235$967,052▼ $300,183
Temporarily Rstr Net Assets$199,605$233,203▲ $33,598
Permanently Rstr Net Assets$250$250→ $0
Total Net Assets Fund Balance$1,467,090$1,200,505▼ $266,585
Total Liabilities and Net Assets / Fund Balance$1,697,225$1,256,422▼ $440,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,669$8,909$20,578
Other Land Buildings$0$10,415$10,415
Other Assets Org$55,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$80,219-▲ $1,721-$81,940
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HollowExecutive DirectorFT$38,887$2,404$41,291
Andrew BaurExecutive DirectorFT$20,716$2,779$23,495

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
Leroy SchrammSecretary
Chris HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,178,267
Program Service Revenue
$46,991
Investment Income
$7,151
Other Revenue
$72,896
All Other Contributions
$897,449
Change in Net Assets
$-289,051

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
Qualified Contrib Other1$360,000Appraisal
Total Noncash Contributions1$360,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,267,183
Salaries, Compensation, and Employee Benefits$327,173
Total Fundraising Expense$163,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,295$21,049$84,046$213,390
Current Officers, Directors, Trustees, and Key Employees$30,009$24,007$6,002$60,018
Fees for Services Other$42,359$2,508$12,181$57,048
Other Expenses$34,092$6,600$20,201$34,092
Office Expenses$8,845$5,033$17,148$31,026
Payroll Taxes$15,097$4,907$9,841$29,845
Fees for Services Legal$12,528$11,861-$24,389
Other Employee Benefits$10,254$3,333$6,681$20,268
Occupancy$5,243$2,139$5,170$12,552
Fees for Services Accounting-$10,333-$10,333
Interest$5,684--$5,684
Travel$1,893$2,890$-204$4,579
Pension Plan Contributions$1,850$503$1,299$3,652
Depreciation Depletion$1,034$422$1,020$2,476
Total Functional Expenses$1,335,386$95,585$163,385$1,594,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,283
Fundraising Direct Expenses$55,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Moon Dinner & Auction$185,008$89,214$18,382$70,832
DON'T FENCE ME IN TRAIL RUN$48,508$25,069$16,870$8,199
Total Events$233,516$114,283$55,817$58,466
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
Yes
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. This process is documented in mintues of the organization on an ongoing basis.

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 $151,691 from the following sources: 1. Membership $57,500, line 1b 2. Other contributions & grants $94,151, line 1f 3. Interest income of $40, 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
Jim Utterback
Title
Board President
Phone
4064420490
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Utterback
Formed
1996
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
571

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 2015 balance was $94,344.

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 V, LINE 4:

Endowment funds are comprised to two accounts. One (not included in pplt's financial statement is reported with a 2015 balance of $81,656) 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

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Malt revenue not included in audited financial statements

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Event expenses netted with revenue on form 990, including in-kind

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Malt program expenses not included in audited financial statements

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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/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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0119233
IRS990/FundraisingDirectExpensesAmt055817
IRS990/FundraisingGrossIncomeAmt0114283
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt041786
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01362417
IRS990/GrossSalesOfInventoryAmt012258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt05684
IRS990/InterestGrp/TotalAmt05684
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01025
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02320
IRS990/InvestmentIncomeGrp/ExclusionAmt07151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07151
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0215558
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0210640
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011669
IRS990/LandBldgEquipCostOrOtherBssAmt030993
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0111722
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/BOYAmt0190000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01467090
IRS990/NetAssetsOrFundBalancesEOYAmt01200505
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058466
IRS990/NetIncomeOrLossGrp/ExclusionAmt010963
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8032
IRS990/NoncashContributionsAmt0360000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05170
IRS990/OccupancyGrp/ManagementAndGeneralAmt02139
IRS990/OccupancyGrp/ProgramServicesAmt05243
IRS990/OccupancyGrp/TotalAmt012552
IRS990/OfficeExpensesGrp/FundraisingAmt017148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05033
IRS990/OfficeExpensesGrp/ProgramServicesAmt08845
IRS990/OfficeExpensesGrp/TotalAmt031026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0971252
IRS990/OtherAssetsTotalGrp/EOYAmt0407752
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020268
IRS990/OtherExpensesGrp/Desc0DONATED LAND, EASEMENTS
IRS990/OtherExpensesGrp/Desc1MT ASSOCIATION OF LAND
IRS990/OtherExpensesGrp/Desc2DUES/FEES & MISC
IRS990/OtherExpensesGrp/Desc3TITLE FEES & PROPERTY T
IRS990/OtherExpensesGrp/FundraisingAmt020201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06600
IRS990/OtherExpensesGrp/ProgramServicesAmt0858500
IRS990/OtherExpensesGrp/ProgramServicesAmt1173544
IRS990/OtherExpensesGrp/ProgramServicesAmt226159
IRS990/OtherExpensesGrp/ProgramServicesAmt334092
IRS990/OtherExpensesGrp/TotalAmt0858500
IRS990/OtherExpensesGrp/TotalAmt1173544
IRS990/OtherExpensesGrp/TotalAmt252960
IRS990/OtherExpensesGrp/TotalAmt334092
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03467
IRS990/OtherRevenueTotalAmt03467
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213390
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04907
IRS990/PayrollTaxesGrp/ProgramServicesAmt015097
IRS990/PayrollTaxesGrp/TotalAmt029845
IRS990/PensionPlanContributionsGrp/FundraisingAmt01299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01850
IRS990/PensionPlanContributionsGrp/TotalAmt03652
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058500
IRS990/PrincipalOfficerNm0JIM UTTERBACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/Desc0MALT PROGRAM & OTHER F
IRS990/ProgramServiceRevenueGrp/Desc1TRAILS CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120545
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 ADVOCACY FOR MONTANA LAND TRUSTS AND EDUCATIONAL CONFERENCES. PROGRAM SERVICE REVENUE INCLUDES FEES RECEIVED FOR MALT SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173544
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07104
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSERVATION PLANNING & EASEMENT ACQUISITION INCLUDES PPLT'S PROGRAM TO WORK WITH PRIVATE LANDOWNERS WHO WISH TO PRESERVE THE OPEN SPACE VALUES OF THEIR LAND THROUGH APPLYING CONSERVATION EASEMENTS, AND COMMUNITY OUTREACH AND EDUCATION REGARDING OPEN SPACE VALUES. IN 2015, PPLT WORKED WITH A LANDOWNER TO OBTAIN AN EASEMENT VALUED AT $360,000 ON 507 ACRES LOCATED IN THE WOLF CREEK AREA LOCATED NORTH OF HELENA, MONTANA. PPLT HOLDS EASEMENTS ON A TOTAL OF 4,201 ACRES. PROGRAM EXPENSES INCLUDE THE COST OF ANNUAL MONITORING IN THE AMOUNT OF $3,063.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0519558
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 AND MISCELLANEOUS FEES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067153
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01615349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02821
IRS990/PYOtherExpensesAmt01315909
IRS990/PYOtherRevenueAmt058500
IRS990/PYProgramServiceRevenueAmt031025
IRS990/PYRevenuesLessExpensesAmt049048
IRS990/PYSalariesCompEmpBnftPaidAmt0342738
IRS990/PYTotalExpensesAmt01658647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01707695
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-289051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01178267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01619897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0765623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01183108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0965972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05712867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01095241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt05712867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01178267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01619897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0765623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01183108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0965972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05712867
IRS990ScheduleA/TotalSupportAmt05745722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

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