Civic Intelligence

Prickly Pear Land Trust

990 • Fiscal year 2016 • EIN 81-0506868

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

58th percentile

0.17x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$79,416

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

204%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

274%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,819,140

Up $2,562,718 (+204%) from 2015

Net Assets

Up

$3,186,969

Up $1,986,464 (+165%) from 2015

Liabilities

Up

$632,171

Up $576,254 (+1031%) from 2015

Revenue

Up

$4,883,080

Up $3,577,775 (+274%) from 2015

Expenses

Up

$2,872,279

Up $1,277,923 (+80%) from 2015

Net Income

Up

$2,010,801

Up $2,299,852 (+796%) from 2015

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

2016

Assets$3,819,140
Liabilities$632,171
Net Assets$3,186,969

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

2016

Revenue$4,883,080
Expenses$2,872,279
Net Income$2,010,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,939,360
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$201,607$479,463▲ $277,856
Investments in Publicly Traded Securities$210,640$292,768▲ $82,128
Cash and Non-Interest-Bearing Accounts$321,836$244,681▼ $77,155
Pledges and Grants Receivable$41,786$132,068▲ $90,282
Accounts Receivable$312$44,523▲ $44,211
Land, Buildings, and Equipment, Net$11,669$4,979▼ $6,690
Prepaid Expenses and Deferred Charges$58,500$4,903▼ $53,597
Inventories for Sale or Use$2,320$3,003▲ $683
Total Assets$1,256,422$3,819,140▲ $2,562,718
Other Assets Total$407,752$2,612,752▲ $2,205,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$327,080-
Grants Payable-$175,233-
Accounts Payable and Accrued Expenses$55,917$129,858▲ $73,941
Total Liabilities$55,917$632,171▲ $576,254
Net Assets / Fund Balance
Unrestricted Net Assets$967,052$3,004,734▲ $2,037,682
Temporarily Rstr Net Assets$233,203$181,985▼ $51,218
Permanently Rstr Net Assets$250$250→ $0
Total Net Assets Fund Balance$1,200,505$3,186,969▲ $1,986,464
Total Liabilities and Net Assets / Fund Balance$1,256,422$3,819,140▲ $2,562,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,415-
Equipment$4,979$12,166-
Other Assets Org$1,234,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$81,940$34,653▲ $1,002$3,727$112,754
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HollowExecutive DirectorFT$73,308$6,108$79,416

Board Members and Trustees

NameTitle
Jonathan KraussPast President
Sarah JaegerPast President
Jim UtterbackPresident
Leroy SchrammVice President
Bob PersonDirector
Dawn NorthDirector
Dennis MilburnDirector
Ed SantosDirector
Erin WoodrowDirector
Jane KollmeyerDirector
John BeaverDirector
Tyrell HibbardDirector
Paula JacquesSecretary
Chris HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,753,900
Program Service Revenue
$32,407
Investment Income
$3,465
Other Revenue
$93,308
All Other Contributions
$4,391,191
Change in Net Assets
$2,010,801

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$1,982,000Appraisal
Real Estate Other2$246,788Appraisal
Total Noncash Contributions3$2,228,788-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,520,812
Salaries, Compensation, and Employee Benefits$351,467
Total Fundraising Expense$169,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,778$23,822$80,125$221,725
Fees for Services Other$103,636$5,892$15,304$124,832
Current Officers, Directors, Trustees, and Key Employees$37,387$29,910$7,477$74,774
Office Expenses$6,786$5,076$21,970$33,832
Payroll Taxes$15,165$5,219$8,589$28,973
Occupancy$16,097$5,001$5,114$26,212
Other Expenses$25,167$23,165$20,734$25,167
Other Employee Benefits$11,646$4,007$6,594$22,247
Interest$16,735--$16,735
Travel$1,864$4,630$1,595$8,089
Fees for Services Accounting-$5,975-$5,975
Fees for Services Legal$5,649--$5,649
Pension Plan Contributions$1,996$353$1,399$3,748
Depreciation Depletion$2,321$421$739$3,481
Total Functional Expenses$2,589,168$113,471$169,640$2,872,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,309
Fundraising Direct Expenses$50,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Moon Dinner & Auction$195,205$102,830$14,013$88,817
DON'T FENCE ME IN TRAIL RUN$58,530$26,479$13,550$12,929
Total Events$253,735$129,309$50,754$78,555
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 minutes of the organization on an ongoing basis.

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

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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Utterback
Formed
1996
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
419

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 2016 balance was $98,131.

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 2016 balance of $112,469) 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.

Raw XML AppendixShowing 400 of 654 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055917
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0129858
IRS990/AccountsReceivableGrp/BOYAmt0312
IRS990/AccountsReceivableGrp/EOYAmt044523
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VOLUNTARY PRESERVATION OF OPEN SPACE THROUGH PARTNERSHIPS WITH PUBLIC AGENCIES AND INDIVIDUALS.
IRS990/AllOtherContributionsAmt04391191
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY HOLLOW EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum04064420490
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 892
IRS990/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059624
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0321836
IRS990/CashNonInterestBearingGrp/EOYAmt0244681
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07477
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029910
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037387
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074774
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0124426
IRS990/CostOfGoodsSoldAmt02317
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04753900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03465
IRS990/CYOtherExpensesAmt02520812
IRS990/CYOtherRevenueAmt093308
IRS990/CYProgramServiceRevenueAmt032407
IRS990/CYRevenuesLessExpensesAmt02010801
IRS990/CYSalariesCompEmpBnftPaidAmt0351467
IRS990/CYTotalExpensesAmt02872279
IRS990/CYTotalFundraisingExpenseAmt0169640
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04883080
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0739
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0421
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02321
IRS990/DepreciationDepletionGrp/TotalAmt03481
IRS990/Desc0CONSERVATION LAND AND EASEMENT ACQUISTION & MONITORING - PLANNING & ACQUISITION OF EASEMENTS TO PERMANENTLY PROTECT CONSERVATION VALUES OF SPECIFIC LAND PARCELS. IT INCLUDES PPLT'S PROGRAM TO WORK WITH PRIVATE LANDOWNERS WHO WISH TO PRESERVE THE OPEN SPACE VALUES OF THEIR LAND THROUGH APPLYING CONSERVATION EASEMENTS. IN 2016,PPLT COMPLETED EASEMENTS ON 125 ACRES NEAR YORK OUTSIDE OF HELENA, MT AND ON A 2888 ACRE RANCH IN THE CANYON CREEK AREA OUTSIDE OF HELENA. LAND ACQUISITION PROGRAM PRESERVES OPEN SPACE VALUES THROUGH ACQUSITION AND TRANSFER TO PUBLIC AGENCIES FOR PERMANENT PROTECTION. DURING 2016, PPLT WORKED TO DEVELOP LAND PREVIOUSLY ACQUIRED THROUGH ITS PEAKS TO CREEKS INITIATIVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt011522
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02080554
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt05174
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05975
IRS990/FeesForServicesAccountingGrp/TotalAmt05975
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05649
IRS990/FeesForServicesLegalGrp/TotalAmt05649
IRS990/FeesForServicesOtherGrp/FundraisingAmt015304
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05892
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0103636
IRS990/FeesForServicesOtherGrp/TotalAmt0124832
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146108
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS MILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN WOODROW
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE KOLLMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM UTTERBACK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN KRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm8LEROY SCHRAMM
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULA JACQUES
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm11TYRELL HIBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB PERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ED SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY HOLLOW
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/ReportableCompFromOrgAmt1473308
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0124426
IRS990/FundraisingDirectExpensesAmt050754
IRS990/FundraisingGrossIncomeAmt0129309
IRS990/GainOrLossGrp/OtherAmt0-3209
IRS990/GainOrLossGrp/SecuritiesAmt03346
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt084971
IRS990/GrantsPayableGrp/EOYAmt0175233
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03346
IRS990/GrossReceiptsAmt04939360
IRS990/GrossSalesOfInventoryAmt014515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt016735
IRS990/InterestGrp/TotalAmt016735
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02320
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03003
IRS990/InvestmentIncomeGrp/ExclusionAmt03328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03328
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0210640
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0292768
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04979
IRS990/LandBldgEquipCostOrOtherBssAmt027560
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03209
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0148138
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/EOYAmt0327080
IRS990/NetAssetsOrFundBalancesBOYAmt01200505
IRS990/NetAssetsOrFundBalancesEOYAmt03186969
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0137
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078555
IRS990/NetIncomeOrLossGrp/ExclusionAmt012198
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04198
IRS990/NoncashContributionsAmt02228788
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05114
IRS990/OccupancyGrp/ManagementAndGeneralAmt05001
IRS990/OccupancyGrp/ProgramServicesAmt016097
IRS990/OccupancyGrp/TotalAmt026212
IRS990/OfficeExpensesGrp/FundraisingAmt021970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05076
IRS990/OfficeExpensesGrp/ProgramServicesAmt06786
IRS990/OfficeExpensesGrp/TotalAmt033832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0407752
IRS990/OtherAssetsTotalGrp/EOYAmt02612752
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06594
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022247
IRS990/OtherExpensesGrp/Desc0DONATED LAND, EASEMENTS
IRS990/OtherExpensesGrp/Desc1MT ASSOCIATION OF LAND
IRS990/OtherExpensesGrp/Desc2DUES/FEES & MISC
IRS990/OtherExpensesGrp/Desc3TITLE FEES & PROPERTY T
IRS990/OtherExpensesGrp/FundraisingAmt020734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023165
IRS990/OtherExpensesGrp/ProgramServicesAmt01989796
IRS990/OtherExpensesGrp/ProgramServicesAmt1230131
IRS990/OtherExpensesGrp/ProgramServicesAmt27014
IRS990/OtherExpensesGrp/ProgramServicesAmt325167
IRS990/OtherExpensesGrp/TotalAmt01989796
IRS990/OtherExpensesGrp/TotalAmt1230131
IRS990/OtherExpensesGrp/TotalAmt250913
IRS990/OtherExpensesGrp/TotalAmt325167
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02555
IRS990/OtherRevenueTotalAmt02555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221725
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08589
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05219
IRS990/PayrollTaxesGrp/ProgramServicesAmt015165
IRS990/PayrollTaxesGrp/TotalAmt028973
IRS990/PensionPlanContributionsGrp/FundraisingAmt01399
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01996
IRS990/PensionPlanContributionsGrp/TotalAmt03748
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04903
IRS990/PrincipalOfficerNm0JIM UTTERBACK
IRS990/PriorPeriodAdjustmentsAmt0-40057
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0TRAILS CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1MALT PROGRAM & OTHER F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113492
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/ExpenseAmt0230131
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013492
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSERVATION PLANNING INCLUDES PPLT'S PROGRAM OF COMMUNITY OUTREACH AND EDUCATION REGARDING OPEN SPACE VALUES AND WORK WITH PARTNER AGENCIES IN ACHIEVING CONSERVATION GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0186357
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAILS PROGRAM - PLAN DEVELOPMENT, CONSTRUCTION & MAINTENANCE, CONDUCTED WITH ASSISTANCE OF APPROXIMATELY 879 VOLUNTEER SERVICE HOURS. PROGRAM REVENUE IS DERIVED FROM A CONTRACT WITH THE CITY OF HELENA FOR TRAIL DEVELOPMENT & MAINTENANCE ($18,915) AND MISCELLANEOUS FEES ($2,555).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092126
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01178267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07151
IRS990/PYOtherExpensesAmt01267183
IRS990/PYOtherRevenueAmt072896
IRS990/PYProgramServiceRevenueAmt046991
IRS990/PYRevenuesLessExpensesAmt0-289051
IRS990/PYSalariesCompEmpBnftPaidAmt0327173
IRS990/PYTotalExpensesAmt01594356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01305305
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02010801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479463
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS/OTHER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04753900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01178267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01619897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0765623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01183108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09500795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022861
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01271792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt09500795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04753900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits