Civic Intelligence

Prickly Pear Land Trust

990 • Fiscal year 2019 • EIN 81-0506868

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

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

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$94,014

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,340,369

Up $410,407 (+10%) from 2018

Net Assets

Up

$4,109,042

Up $686,985 (+20%) from 2018

Liabilities

Down

$231,327

Down $276,578 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin76th percentile

Revenue

Up

$3,186,240

Up $2,004,174 (+170%) from 2018

Expenses

Up

$2,595,720

Up $1,590,164 (+158%) from 2018

Net Income

Up

$590,520

Up $414,010 (+235%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$4,340,369
Liabilities$231,327
Net Assets$4,109,042
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$3,186,240
Expenses$2,595,720
Net Income$590,520
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$3,261,592
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
Cash and Non-Interest-Bearing Accounts$77,108$815,854▲ $738,746
Investments in Publicly Traded Securities$479,693$550,017▲ $70,324
Savings and Temporary Cash Investments$777,735$376,638▼ $401,097
Pledges and Grants Receivable$21,000$36,529▲ $15,529
Accounts Receivable$12,955$32,942▲ $19,987
Inventories for Sale or Use$3,200$4,946▲ $1,746
Land, Buildings, and Equipment, Net$519$1,691▲ $1,172
Total Assets$3,929,962$4,340,369▲ $410,407
Other Assets Total$2,557,752$2,521,752▼ $36,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,080--
Grants Payable$92,213$151,090▲ $58,877
Accounts Payable and Accrued Expenses$64,860$80,237▲ $15,377
Other Liabilities$23,752$0▼ $23,752
Total Liabilities$507,905$231,327▼ $276,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,280,389$3,943,365▲ $662,976
Net Assets With Donor Restrictions$141,668$165,677▲ $24,009
Total Net Assets Fund Balance$3,422,057$4,109,042▲ $686,985
Total Liabilities and Net Assets / Fund Balance$3,929,962$4,340,369▲ $410,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,691$16,081$17,772
Other Land Buildings$0$11,538$11,538
Other Assets Org$2,521,752--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$405,126-▲ $75,290$5,573$470,464
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HollowExecutive DirectorFT$88,440$5,574$94,014

Board Members and Trustees

NameTitle
John BeaverPresident
Leroy SchrammVice President
Bill ShropshireDirector
Dawn NorthDirector
Dennis MilburnDirector
Ed SantosDirector
Erin WoodrowDirector
Janet HedgesDirector
Jim UtterbackDirector
John DoranDirector
Sarah JaegerDirector
Tyrell HibbardDirector
Eliza FrazerSecretary
Paula JacquesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,049,284
Program Service Revenue
$25,605
Investment Income
$14,619
Other Revenue
$96,732
All Other Contributions
$2,665,063
Change in Net Assets
$590,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,950,176
Revenue Not Reported on Financial Statements
$236,064
Revenue Not Reported on Form 990
$156,816
Other Revenue Adjustments
$236,064
Total Revenue per Audited Statements
$3,106,992
Total Revenue per Form 990
$3,186,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,150,324
Salaries, Compensation, and Employee Benefits$445,396
Total Fundraising Expense$89,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,036$2,903$27,853$275,792
Current Officers, Directors, Trustees, and Key Employees$65,810$18,803$9,401$94,014
Fees for Services Other$64,500$17,034$4,883$86,417
Office Expenses$6,722$13,086$26,279$46,087
Other Employee Benefits$30,635$1,477$3,601$35,713
Payroll Taxes$29,432$1,974$3,519$34,925
Occupancy$20,281$42$2,403$22,726
Other Expenses$18,062$30,766$10,529$18,062
Pension Plan Contributions$4,430$22$500$4,952
Conferences and Meetings$1,064$1,797$203$3,064
Interest$1,511--$1,511
Depreciation Depletion-$578-$578
Total Functional Expenses$2,418,067$88,482$89,171$2,595,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,595,720
Total Expenses per Audited Statements$2,443,624
Expenses per Audited Statements$2,359,264
Expenses Not Reported on Financial Statements$236,456
Other Expense Adjustments$236,456
Expenses Not Reported on Form 990$84,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,594
Fundraising Direct Expenses$75,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Moon Dinner & Auction$214,161$108,863$23,265$85,598
DON'T FENCE ME IN TRAIL RUN$90,026$46,731$21,534$25,197
Total Events$304,187$155,594$75,352$80,242
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 35% controlled entity
No
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
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Jacques
Formed
1996
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
575

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

PART XII FINANCIAL STATEMENTS AND REPORTING; 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 2019 balance was $76,862.”

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 2019 balance of $125,318) 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. Pplt has also established a quasi-endowment account with a portion of its unrestricted funds. The balance was $345,146 at december 31, 2019.”

PART X, LINE 2:

“The financial statements do not contain a footnote regarding a fin 48 statement of uncertain tax positions. Pplt operates under the internal revenue section 501(c)(3) as a non-profit organization and. Therefore, is exempt from income taxes unless taxable income would result from business operations not directly related to the organization's exempt purpose. Pplt is not classified as a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted from event proceeds 75,352.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Malt revenue not consolidated for gaap financial statements 234,318. Cost of goods sold 1,746.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses netted with event proceeds 75,352.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Malt expenses not consolidated for gaap financial statements 234,710. Cost of goods sold 1,746.”

Raw XML AppendixShowing 400 of 635 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.

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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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1488440
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0148593
IRS990/FundraisingDirectExpensesAmt075352
IRS990/FundraisingGrossIncomeAmt0155594
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt017648
IRS990/GrantsPayableGrp/BOYAmt092213
IRS990/GrantsPayableGrp/EOYAmt0151090
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03261592
IRS990/GrossSalesOfInventoryAmt014166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt01511
IRS990/InterestGrp/TotalAmt01511
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04946
IRS990/InvestmentIncomeGrp/ExclusionAmt014619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014619
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0479693
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0550017
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01691
IRS990/LandBldgEquipCostOrOtherBssAmt029310
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0211508
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/NetAssetsOrFundBalancesBOYAmt03422057
IRS990/NetAssetsOrFundBalancesEOYAmt04109042
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080242
IRS990/NetIncomeOrLossGrp/ExclusionAmt014166
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072456
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03280389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03943365
IRS990/NoncashContributionsAmt05785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02403
IRS990/OccupancyGrp/ManagementAndGeneralAmt042
IRS990/OccupancyGrp/ProgramServicesAmt020281
IRS990/OccupancyGrp/TotalAmt022726
IRS990/OfficeExpensesGrp/FundraisingAmt026279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013086
IRS990/OfficeExpensesGrp/ProgramServicesAmt06722
IRS990/OfficeExpensesGrp/TotalAmt046087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02557752
IRS990/OtherAssetsTotalGrp/EOYAmt02521752
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035713
IRS990/OtherExpensesGrp/Desc0LAND/EASEMENT ACQ.
IRS990/OtherExpensesGrp/Desc1CONSERV. EASEMENT COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROP TAXES/TITLE FEES
IRS990/OtherExpensesGrp/FundraisingAmt010529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030766
IRS990/OtherExpensesGrp/ProgramServicesAmt01653679
IRS990/OtherExpensesGrp/ProgramServicesAmt1263258
IRS990/OtherExpensesGrp/ProgramServicesAmt213647
IRS990/OtherExpensesGrp/ProgramServicesAmt318062
IRS990/OtherExpensesGrp/TotalAmt01653679
IRS990/OtherExpensesGrp/TotalAmt1263258
IRS990/OtherExpensesGrp/TotalAmt254942
IRS990/OtherExpensesGrp/TotalAmt318062
IRS990/OtherLiabilitiesGrp/BOYAmt023752
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02324
IRS990/OtherRevenueTotalAmt02324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275792
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01974
IRS990/PayrollTaxesGrp/ProgramServicesAmt029432
IRS990/PayrollTaxesGrp/TotalAmt034925
IRS990/PensionPlanContributionsGrp/FundraisingAmt0500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04430
IRS990/PensionPlanContributionsGrp/TotalAmt04952
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036529
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAULA JACQUES
IRS990/PriorPeriodAdjustmentsAmt09216
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0TRAILS CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025605
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/ExpenseAmt0234710
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAILS PROGRAM - PLAN DEVELOPMENT, CONSTRUCTION & MAINTENANCE, CONDUCTED WITH ASSISTANCE OF APPROXIMATELY 575 VOLUNTEERS DONATING 2,203 SERVICE HOURS. PROGRAM REVENUE IS DERIVED FROM A CONTRACT WITH THE CITY OF HELENA FOR TRAIL DEVELOPMENT & MAINTENANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113828
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01062734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012679
IRS990/PYOtherExpensesAmt0535052
IRS990/PYOtherRevenueAmt075518
IRS990/PYProgramServiceRevenueAmt031135
IRS990/PYRevenuesLessExpensesAmt0176510
IRS990/PYSalariesCompEmpBnftPaidAmt0470504
IRS990/PYTotalExpensesAmt01005556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01182066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0590520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0777735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0376638
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS/OTHER - 2015 AMOUNT: $ 3,467. 2016 AMOUNT: $ 2,555. 2017 AMOUNT: $ 13,340. 2018 AMOUNT: $ 2,353. 2019 AMOUNT: $ 2,324. INSURANCE PROCEEDS - 2017 AMOUNT: $ 29,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03043499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01062734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0984286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04753900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01178267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011022686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0986535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03467
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt011022686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03043499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01062734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0984286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04753900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01178267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011022686
IRS990ScheduleA/TotalSupportAmt011137812
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,340,369
Liabilities
$231,327
Net assets
$4,109,042
Revenue
$3,186,240
Expenses
$2,595,720
Net income
$590,520
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