Civic Intelligence

Prickly Pear Land Trust

990 • Fiscal year 2017 • EIN 81-0506868

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.45x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$84,577

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,798,406

Down $20,734 (-0.5%) from 2016

Net Assets

Up

$3,276,694

Up $89,725 (+2.8%) from 2016

Liabilities

Down

$521,712

Down $110,459 (-17%) from 2016

Revenue

Down

$1,157,493

Down $3,725,587 (-76%) from 2016

Expenses

Down

$1,099,901

Down $1,772,378 (-62%) from 2016

Net Income

Down

$57,592

Down $1,953,209 (-97%) from 2016

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

2017

Assets$3,798,406
Liabilities$521,712
Net Assets$3,276,694

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

2017

Revenue$1,157,493
Expenses$1,099,901
Net Income$57,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,212,328
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
Investments in Publicly Traded Securities$292,768$512,132▲ $219,364
Cash and Non-Interest-Bearing Accounts$244,681$351,122▲ $106,441
Savings and Temporary Cash Investments$479,463$266,789▼ $212,674
Pledges and Grants Receivable$132,068$69,901▼ $62,167
Accounts Receivable$44,523$33,898▼ $10,625
Inventories for Sale or Use$3,003$4,464▲ $1,461
Land, Buildings, and Equipment, Net$4,979$2,248▼ $2,731
Prepaid Expenses and Deferred Charges$4,903$100▼ $4,803
Total Assets$3,819,140$3,798,406▼ $20,734
Other Assets Total$2,612,752$2,557,752▼ $55,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,080$327,080→ $0
Grants Payable$175,233$101,483▼ $73,750
Accounts Payable and Accrued Expenses$129,858$93,149▼ $36,709
Total Liabilities$632,171$521,712▼ $110,459
Net Assets / Fund Balance
Unrestricted Net Assets$3,004,734$3,147,427▲ $142,693
Temporarily Rstr Net Assets$181,985$129,017▼ $52,968
Permanently Rstr Net Assets$250$250→ $0
Total Net Assets Fund Balance$3,186,969$3,276,694▲ $89,725
Total Liabilities and Net Assets / Fund Balance$3,819,140$3,798,406▼ $20,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,248$13,774$16,022
Other Land Buildings$0$11,538$11,538
Other Assets Org$1,234,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$112,754$11,942▲ $7,592$3,727$127,311
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HollowExecutive DirectorFT$79,066$5,511$84,577

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$984,286
Program Service Revenue
$42,429
Investment Income
$24,405
Other Revenue
$106,373
All Other Contributions
$550,532
Change in Net Assets
$57,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$984,070
Revenue Not Reported on Financial Statements
$173,423
Revenue Not Reported on Form 990
$83,977
Other Revenue Adjustments
$173,423
Total Revenue per Audited Statements
$1,068,047
Total Revenue per Form 990
$1,157,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,372
Salaries, Compensation, and Employee Benefits$427,529
Total Fundraising Expense$228,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,008$56,205$112,272$274,485
Current Officers, Directors, Trustees, and Key Employees$40,339$32,271$8,068$80,678
Fees for Services Other$38,560$1,379$13,735$53,674
Office Expenses$4,910$11,039$27,911$43,860
Payroll Taxes$14,434$8,712$11,920$35,066
Other Employee Benefits$13,553$8,178$11,190$32,921
Occupancy$9,954$5,688$8,058$23,700
Other Expenses$1,690$3,707$14,689$20,086
Fees for Services Accounting-$14,687-$14,687
Conferences and Meetings$11,770--$11,770
Travel$3,427$7,442$129$10,998
Interest$9,845--$9,845
Fees for Services Legal$2,172$6,833-$9,005
Insurance-$5,692-$5,692
Pension Plan Contributions$1,660$844$1,875$4,379
All Other Expenses--$3,875$3,875
Depreciation Depletion$1,147$655$928$2,730
Total Functional Expenses$700,281$171,506$228,114$1,099,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,099,901
Total Expenses per Audited Statements$992,354
Expenses per Audited Statements$940,511
Expenses Not Reported on Financial Statements$159,390
Other Expense Adjustments$159,390
Expenses Not Reported on Form 990$51,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,396
Fundraising Direct Expenses$51,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Moon Dinner & Auction$279,587$82,044$15,957$66,087
DON'T FENCE ME IN TRAIL RUN$64,748$30,352$12,885$17,467
Total Events$344,335$112,396$51,843$60,553
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
Backup withholding compliance
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.

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
2018-11-13
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
13
Volunteers
654

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 2017 balance was $68,536.

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 2017 balance of $127,311) 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 from event proceeds 51,843.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Malt revenue not consolidated for gaap financial statements 173,423.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Event expenses netted with event proceeds 51,843.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Malt expenses not consolidated for gaap financial statements 159,390.

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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/ReportableCompFromOrgAmt1579066
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/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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0231939
IRS990/FundraisingDirectExpensesAmt051843
IRS990/FundraisingGrossIncomeAmt0112396
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt010690
IRS990/GrantsPayableGrp/BOYAmt0175233
IRS990/GrantsPayableGrp/EOYAmt0101483
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01212328
IRS990/GrossSalesOfInventoryAmt06472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05692
IRS990/InsuranceGrp/TotalAmt05692
IRS990/InterestGrp/ProgramServicesAmt09845
IRS990/InterestGrp/TotalAmt09845
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03003
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04464
IRS990/InvestmentIncomeGrp/ExclusionAmt024405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024405
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0292768
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0512132
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02248
IRS990/LandBldgEquipCostOrOtherBssAmt027560
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0184422
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/BOYAmt0327080
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0327080
IRS990/NetAssetsOrFundBalancesBOYAmt03186969
IRS990/NetAssetsOrFundBalancesEOYAmt03276694
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060553
IRS990/NetIncomeOrLossGrp/ExclusionAmt03480
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017607
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08058
IRS990/OccupancyGrp/ManagementAndGeneralAmt05688
IRS990/OccupancyGrp/ProgramServicesAmt09954
IRS990/OccupancyGrp/TotalAmt023700
IRS990/OfficeExpensesGrp/FundraisingAmt027911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011039
IRS990/OfficeExpensesGrp/ProgramServicesAmt04910
IRS990/OfficeExpensesGrp/TotalAmt043860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02612752
IRS990/OtherAssetsTotalGrp/EOYAmt02557752
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032921
IRS990/OtherExpensesGrp/Desc0DONATED LAND, EASEMENTS
IRS990/OtherExpensesGrp/Desc1MT ASSOCIATION OF LAND
IRS990/OtherExpensesGrp/Desc2DUES/FEES & MISC
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt013464
IRS990/OtherExpensesGrp/FundraisingAmt114689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13707
IRS990/OtherExpensesGrp/ProgramServicesAmt0279982
IRS990/OtherExpensesGrp/ProgramServicesAmt1159390
IRS990/OtherExpensesGrp/ProgramServicesAmt21440
IRS990/OtherExpensesGrp/ProgramServicesAmt31690
IRS990/OtherExpensesGrp/TotalAmt0279982
IRS990/OtherExpensesGrp/TotalAmt1159390
IRS990/OtherExpensesGrp/TotalAmt223078
IRS990/OtherExpensesGrp/TotalAmt320086
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042340
IRS990/OtherRevenueTotalAmt042340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274485
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08712
IRS990/PayrollTaxesGrp/ProgramServicesAmt014434
IRS990/PayrollTaxesGrp/TotalAmt035066
IRS990/PensionPlanContributionsGrp/FundraisingAmt01875
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01660
IRS990/PensionPlanContributionsGrp/TotalAmt04379
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069901
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0JIM UTTERBACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/Desc0MALT PROGRAM & OTHER F
IRS990/ProgramServiceRevenueGrp/Desc1TRAILS CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113040
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. DURING 2017, MALT HELD AN EDUCATIONAL CONFERENCE FOR VARIOUS PROFESSIONALS, GENERATING REVENUE OF $17,270.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159390
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017270
IRS990/ProgSrvcAccomActy3Grp/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 ($13,040).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078245
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04753900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03465
IRS990/PYOtherExpensesAmt02520812
IRS990/PYOtherRevenueAmt093308
IRS990/PYProgramServiceRevenueAmt032407
IRS990/PYRevenuesLessExpensesAmt02010801
IRS990/PYSalariesCompEmpBnftPaidAmt0351467
IRS990/PYTotalExpensesAmt02872279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04883080
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266789
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS/OTHER - 2013 AMOUNT: $ 3,166. 2014 AMOUNT: $ 3,256. 2015 AMOUNT: $ 3,467. 2016 AMOUNT: $ 2,555. 2017 AMOUNT: $ 13,340. INSURANCE PROCEEDS - 2017 AMOUNT: $ 29,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0984286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04753900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01178267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01619897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0765623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09301973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01105050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03166

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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