Civic Intelligence

Prickly Pear Land Trust

990 • Fiscal year 2018 • EIN 81-0506868

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

(406) 442-0490

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.43x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$88,235

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,929,962

Up $131,556 (+3.5%) from 2017

Net Assets

Up

$3,422,057

Up $145,363 (+4.4%) from 2017

Liabilities

Down

$507,905

Down $13,807 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin73rd percentile

Revenue

Up

$1,182,066

Up $24,573 (+2.1%) from 2017

Expenses

Down

$1,005,556

Down $94,345 (-8.6%) from 2017

Net Income

Up

$176,510

Up $118,918 (+206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,017,901Liabilities 2010: $278,021Net Assets 2010: $739,8802010Assets 2011: $1,178,604Liabilities 2011: $344,406Net Assets 2011: $834,1982011Assets 2012: $1,815,926Liabilities 2012: $476,695Net Assets 2012: $1,339,2312012Assets 2013: $1,511,315Liabilities 2013: $123,408Net Assets 2013: $1,387,9072013Assets 2014: $1,697,225Liabilities 2014: $230,135Net Assets 2014: $1,467,0902014Assets 2015: $1,256,422Liabilities 2015: $55,917Net Assets 2015: $1,200,5052015Assets 2016: $3,819,140Liabilities 2016: $632,171Net Assets 2016: $3,186,9692016Assets 2017: $3,798,406Liabilities 2017: $521,712Net Assets 2017: $3,276,6942017Assets 2018: $3,929,962Liabilities 2018: $507,905Net Assets 2018: $3,422,0572018Assets 2019: $4,340,369Liabilities 2019: $231,327Net Assets 2019: $4,109,0422019Assets 2020: $6,639,040Liabilities 2020: $1,447,767Net Assets 2020: $5,191,2732020Assets 2021: $7,481,492Liabilities 2021: $1,379,369Net Assets 2021: $6,102,1232021Assets 2022: $9,132,777Liabilities 2022: $1,441,728Net Assets 2022: $7,691,0492022Assets 2023: $12,416,295Liabilities 2023: $2,474,050Net Assets 2023: $9,942,2452023Assets 2024: $15,370,271Liabilities 2024: $2,758,480Net Assets 2024: $12,611,7912024

Highlighted filing

2018

Assets$3,929,962
Liabilities$507,905
Net Assets$3,422,057
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,146,5392010Expenses 2011: $962,3612011Expenses 2012: $809,8402012Revenue 2013: $871,310Expenses 2013: $844,784Net Income 2013: $26,5262013Revenue 2014: $1,707,695Expenses 2014: $1,658,647Net Income 2014: $49,0482014Revenue 2015: $1,305,305Expenses 2015: $1,594,356Net Income 2015: -$289,0512015Revenue 2016: $4,883,080Expenses 2016: $2,872,279Net Income 2016: $2,010,8012016Revenue 2017: $1,157,493Expenses 2017: $1,099,901Net Income 2017: $57,5922017Revenue 2018: $1,182,066Expenses 2018: $1,005,556Net Income 2018: $176,5102018Revenue 2019: $3,186,240Expenses 2019: $2,595,720Net Income 2019: $590,5202019Revenue 2020: $3,530,215Expenses 2020: $2,470,345Net Income 2020: $1,059,8702020Revenue 2021: $3,386,692Expenses 2021: $2,513,121Net Income 2021: $873,5712021Revenue 2022: $9,438,886Expenses 2022: $7,634,308Net Income 2022: $1,804,5782022Revenue 2023: $4,056,944Expenses 2023: $1,970,943Net Income 2023: $2,086,0012023Revenue 2024: $8,891,943Expenses 2024: $6,360,933Net Income 2024: $2,531,0102024

Highlighted filing

2018

Revenue$1,182,066
Expenses$1,005,556
Net Income$176,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,254,776
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.

To inspire connections to the landscapes, water, wildlife, recreation and agricultural heritage of west-central montana through conservation, now and for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$266,789$777,735▲ $510,946
Investments in Publicly Traded Securities$512,132$479,693▼ $32,439
Cash and Non-Interest-Bearing Accounts$351,122$77,108▼ $274,014
Pledges and Grants Receivable$69,901$21,000▼ $48,901
Accounts Receivable$33,898$12,955▼ $20,943
Inventories for Sale or Use$4,464$3,200▼ $1,264
Land, Buildings, and Equipment, Net$2,248$519▼ $1,729
Prepaid Expenses and Deferred Charges$100--
Total Assets$3,798,406$3,929,962▲ $131,556
Other Assets Total$2,557,752$2,557,752→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,080$327,080→ $0
Grants Payable$101,483$92,213▼ $9,270
Accounts Payable and Accrued Expenses$93,149$64,860▼ $28,289
Other Liabilities$0$23,752▲ $23,752
Total Liabilities$521,712$507,905▼ $13,807
Net Assets / Fund Balance
Unrestricted Net Assets$3,147,427$3,280,389▲ $132,962
Temporarily Rstr Net Assets$129,017$141,668▲ $12,651
Permanently Rstr Net Assets$250$0▼ $250
Total Net Assets Fund Balance$3,276,694$3,422,057▲ $145,363
Total Liabilities and Net Assets / Fund Balance$3,798,406$3,929,962▲ $131,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$519$15,503$16,022
Other Land Buildings$0$11,538$11,538
Other Assets Org$1,234,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$127,311$307,836▼ $23,379$5,081$405,126
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HollowExecutive DirectorFT$82,419$5,816$88,235

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,062,734
Program Service Revenue
$31,135
Investment Income
$12,679
Other Revenue
$75,518
All Other Contributions
$565,105
Change in Net Assets
$176,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$971,004
Revenue Not Reported on Financial Statements
$211,062
Revenue Not Reported on Form 990
$25,359
Other Revenue Adjustments
$211,062
Total Revenue per Audited Statements
$996,363
Total Revenue per Form 990
$1,182,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,052
Salaries, Compensation, and Employee Benefits$470,504
Total Fundraising Expense$168,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,297$69,545$83,208$302,050
Current Officers, Directors, Trustees, and Key Employees$44,118$35,294$8,824$88,236
Fees for Services Other$33,000$19,401$5,860$58,261
Office Expenses$2,870$9,218$29,146$41,234
Other Employee Benefits$18,814$9,582$9,610$38,006
Payroll Taxes$18,497$9,953$8,879$37,329
Occupancy$12,070$5,760$6,240$24,070
Interest$9,845--$9,845
Other Expenses$7,185$29,651$14,275$7,185
Conferences and Meetings$4,312$2,175$214$6,701
Pension Plan Contributions$2,412$1,078$1,393$4,883
All Other Expenses$2,294$2,268-$4,562
Depreciation Depletion$865$415$449$1,729
Total Functional Expenses$642,171$195,287$168,098$1,005,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,005,556
Total Expenses per Audited Statements$823,709
Expenses per Audited Statements$767,233
Expenses Not Reported on Financial Statements$238,323
Other Expense Adjustments$238,323
Expenses Not Reported on Form 990$56,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,843
Fundraising Direct Expenses$51,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Moon Dinner & Auction$276,924$84,324$13,096$71,228
DON'T FENCE ME IN TRAIL RUN$69,469$35,519$12,774$22,745
Total Events$346,393$119,843$51,633$68,210
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$23,752
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 by the board of directors.”

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
Paula Jacques
Title
Treasurer
Phone
4064420490
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Jacques
Formed
1996
Legal Domicile
Mt
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
695

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624-1040
Preparer
Suzanne M Severin CPA
Phone
4064421040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year reconciling item -30.”

FORM 990, PART XII, LINE 2C:

“There have been no changes to the audit committee's oversight or selection process.”

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 2018 balance was $64,805.”

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 of three accounts. One (not included in pplt's financial statement is reported with a 2018 balance of $113,335) 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. Pplt has also established a quasi-endowment account with a portion of its unrestricted funds. The balance was $291,507 at december 31, 2018.”

PART X, LINE 2:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted from event proceeds 51,633. Cost of goods sold 1,264.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Malt revenue not consolidated for gaap financial statements 211,062.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses netted with event proceeds 51,633. Cost of goods sold 1,264.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Malt expenses not consolidated for gaap financial statements 238,323.”

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IRS990/ActivityOrMissionDesc0TO INSPIRE CONNECTIONS TO THE LANDSCAPES, WATER, WILDLIFE, RECREATION AND AGRICULTURAL HERITAGE OF WEST-CENTRAL MONTANA THROUGH CONSERVATION, NOW AND FOR FUTURE GENERATIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZA FRAZER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1582419
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0226550
IRS990/FundraisingDirectExpensesAmt051633
IRS990/FundraisingGrossIncomeAmt0119843
IRS990/GainOrLossGrp/SecuritiesAmt095
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt043460
IRS990/GrantsPayableGrp/BOYAmt0101483
IRS990/GrantsPayableGrp/EOYAmt092213
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019908
IRS990/GrossReceiptsAmt01254776
IRS990/GrossSalesOfInventoryAmt06219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt09845
IRS990/InterestGrp/TotalAmt09845
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04464
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03200
IRS990/InvestmentIncomeGrp/ExclusionAmt012584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012584
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0512132
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0479693
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0519
IRS990/LandBldgEquipCostOrOtherBssAmt027560
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019813
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0219528
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/NetAssetsOrFundBalancesBOYAmt03276694
IRS990/NetAssetsOrFundBalancesEOYAmt03422057
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt095
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068210
IRS990/NetIncomeOrLossGrp/ExclusionAmt04955
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31117
IRS990/NoncashContributionsAmt010069
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06240
IRS990/OccupancyGrp/ManagementAndGeneralAmt05760
IRS990/OccupancyGrp/ProgramServicesAmt012070
IRS990/OccupancyGrp/TotalAmt024070
IRS990/OfficeExpensesGrp/FundraisingAmt029146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09218
IRS990/OfficeExpensesGrp/ProgramServicesAmt02870
IRS990/OfficeExpensesGrp/TotalAmt041234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02557752
IRS990/OtherAssetsTotalGrp/EOYAmt02557752
IRS990/OtherChangesInNetAssetsAmt0-30
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038006
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1LAND & EASEMENT ACQUISI
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES & TITLEF
IRS990/OtherExpensesGrp/FundraisingAmt014275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129651
IRS990/OtherExpensesGrp/ProgramServicesAmt0259464
IRS990/OtherExpensesGrp/ProgramServicesAmt167814
IRS990/OtherExpensesGrp/ProgramServicesAmt29314
IRS990/OtherExpensesGrp/ProgramServicesAmt37185
IRS990/OtherExpensesGrp/TotalAmt0259464
IRS990/OtherExpensesGrp/TotalAmt168761
IRS990/OtherExpensesGrp/TotalAmt253240
IRS990/OtherExpensesGrp/TotalAmt37185
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt023752
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS-MALT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02303
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150
IRS990/OtherRevenueTotalAmt02353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302050
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08879
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09953
IRS990/PayrollTaxesGrp/ProgramServicesAmt018497
IRS990/PayrollTaxesGrp/TotalAmt037329
IRS990/PensionPlanContributionsGrp/FundraisingAmt01393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02412
IRS990/PensionPlanContributionsGrp/TotalAmt04883
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrincipalOfficerNm0PAULA JACQUES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0TRAILS CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES-MALT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115045
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0238324
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015045
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAILS PROGRAM - PLAN DEVELOPMENT, CONSTRUCTION & MAINTENANCE, CONDUCTED WITH ASSISTANCE OF APPROXIMATELY 695 VOLUNTEER SERVICE HOURS. PROGRAM REVENUE IS DERIVED FROM A CONTRACT WITH THE CITY OF HELENA FOR TRAIL DEVELOPMENT & MAINTENANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097635
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0984286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024405
IRS990/PYOtherExpensesAmt0672372
IRS990/PYOtherRevenueAmt0106373
IRS990/PYProgramServiceRevenueAmt042429
IRS990/PYRevenuesLessExpensesAmt057592
IRS990/PYSalariesCompEmpBnftPaidAmt0427529
IRS990/PYTotalExpensesAmt01099901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01157493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0176510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0777735
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS/OTHER - 2014 AMOUNT: $ 3,256. 2015 AMOUNT: $ 3,467. 2016 AMOUNT: $ 2,555. 2017 AMOUNT: $ 13,340. 2018 AMOUNT: $ 2,353. INSURANCE PROCEEDS - 2017 AMOUNT: $ 29,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01062734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0984286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04753900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01178267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01619897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09599084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050289

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,929,962
Liabilities
$507,905
Net assets
$3,422,057
Revenue
$1,182,066
Expenses
$1,005,556
Net income
$176,510
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