Civic Intelligence

Prickly Pear Land Trust

990 • Fiscal year 2020 • EIN 81-0506868

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.41x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$107,042

Higher top officer pay than 43% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,639,040

Up $2,298,671 (+53%) from 2019

Net Assets

Up

$5,191,273

Up $1,082,231 (+26%) from 2019

Liabilities

Up

$1,447,767

Up $1,216,440 (+526%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Up

$3,530,215

Up $343,975 (+11%) from 2019

Expenses

Down

$2,470,345

Down $125,375 (-4.8%) from 2019

Net Income

Up

$1,059,870

Up $469,350 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$6,639,040
Liabilities$1,447,767
Net Assets$5,191,273
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$3,530,215
Expenses$2,470,345
Net Income$1,059,870
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$3,692,010
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
Investments in Publicly Traded Securities$550,017$2,250,433▲ $1,700,416
Cash and Non-Interest-Bearing Accounts$815,854$1,109,804▲ $293,950
Land, Buildings, and Equipment, Net$1,691$644,736▲ $643,045
Savings and Temporary Cash Investments$376,638--
Pledges and Grants Receivable$36,529$109,444▲ $72,915
Accounts Receivable$32,942$1,812▼ $31,130
Inventories for Sale or Use$4,946$1,058▼ $3,888
Total Assets$4,340,369$6,639,040▲ $2,298,671
Other Assets Total$2,521,752$2,521,753▲ $1
Liabilities
Grants Payable$151,090$1,351,991▲ $1,200,901
Accounts Payable and Accrued Expenses$80,237$95,776▲ $15,539
Total Liabilities$231,327$1,447,767▲ $1,216,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,943,365$5,095,192▲ $1,151,827
Net Assets With Donor Restrictions$165,677$96,081▼ $69,596
Total Net Assets Fund Balance$4,109,042$5,191,273▲ $1,082,231
Total Liabilities and Net Assets / Fund Balance$4,340,369$6,639,040▲ $2,298,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,875$8,125$650,000
Equipment$2,861$16,511$19,372
Other Land Buildings$0$11,538$11,538
Other Assets Org$2,521,753--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$470,464$32,000▲ $36,522$129,950$409,036
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HollowExecutive DirectorFT$100,962$6,080$107,042

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,413,096
Program Service Revenue
$29,828
Investment Income
$34,453
Other Revenue
$52,838
All Other Contributions
$2,446,037
Change in Net Assets
$1,059,870

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$518,000Appraisal
Real Estate Other1$177,750Appraisal
Real Estate Commercial1$50,000Appraisal
Total Noncash Contributions3$745,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,331,948
Revenue Not Reported on Financial Statements
$198,267
Revenue Not Reported on Form 990
$53,950
Other Revenue Adjustments
$198,267
Total Revenue per Audited Statements
$3,385,898
Total Revenue per Form 990
$3,530,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,969,268
Salaries, Compensation, and Employee Benefits$501,077
Total Fundraising Expense$37,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,689$11,490$5,070$324,249
Current Officers, Directors, Trustees, and Key Employees$98,480$6,423$2,141$107,044
Office Expenses$11,849$9,898$17,420$39,167
Payroll Taxes$30,673$1,344$543$32,560
Other Employee Benefits$30,410$1,252$522$32,184
Occupancy$13,482$13,264$609$27,355
Fees for Services Other$17,277-$4,466$21,743
Other Expenses$16,001$425$6,053$16,426
Depreciation Depletion$8,042$171$342$8,555
Pension Plan Contributions$4,793$170$77$5,040
Conferences and Meetings$838$1,425-$2,263
All Other Expenses$2,121--$2,121
Total Functional Expenses$2,376,876$56,226$37,243$2,470,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,470,345
Total Expenses per Audited Statements$2,309,126
Expenses per Audited Statements$2,275,326
Expenses Not Reported on Financial Statements$195,019
Other Expense Adjustments$195,019
Expenses Not Reported on Form 990$33,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,588
Fundraising Direct Expenses$13,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DON'T FENCE ME IN TRAIL RUN$80,185$30,588$12,909$17,679
Total Events$80,185$30,588$13,016$17,572
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, but do not create a membership organization under montana law. The bylaws provide for an annual informational membership meeting at the discretion of 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
2021-10-29
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
13
Volunteers
37

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 2020 balance was $83,990.”

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:

“The mcf endowment fund included in the beginning balance is not included in pplt's financial statements. This balance will not be reported going forward since pplt only reports distributions received from that fund. The board designated funds are held for potential future defense of its conservation easements, corridor of discovery projet, conservation land acquisition and stewardship of land under its conservation easements.”

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 13,016. Cogs netted from sales 3,888.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Malt revenue not consolidated for gaap financial statements 198,267. Cost of goods sold”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses netted with event proceeds 13,016. In kind services 16,896. Cost of goods sold netted to revenue 3,888.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Malt expenses not consolidated for gaap financial statements 195,020. Rounding -1.”

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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/ReportableCompFromOrgAmt15100962
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/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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049597
IRS990/FundraisingDirectExpensesAmt013016
IRS990/FundraisingGrossIncomeAmt030588
IRS990/GainOrLossGrp/SecuritiesAmt022102
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0708903
IRS990/GrantsPayableGrp/BOYAmt0151090
IRS990/GrantsPayableGrp/EOYAmt01351991
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0166993
IRS990/GrossReceiptsAmt03692010
IRS990/GrossSalesOfInventoryAmt07729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04946
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01058
IRS990/InvestmentIncomeGrp/ExclusionAmt012351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012351
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0550017
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02250433
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0644736
IRS990/LandBldgEquipCostOrOtherBssAmt0680910
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0144891
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0201837
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE CONNECTIONS TO THE LANDSCAPES, WATER, WILDLIFE, RECREATION AND AGRICULTURAL HERITAGE OF WEST-CENTRAL MONTANA THROUGH CONSERVATION, NOW AND FOR FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04109042
IRS990/NetAssetsOrFundBalancesEOYAmt05191273
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022102
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017572
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017572
IRS990/NetIncomeOrLossGrp/ExclusionAmt03841
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020150
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03943365
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05095192
IRS990/NoncashContributionsAmt0745750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0609
IRS990/OccupancyGrp/ManagementAndGeneralAmt013264
IRS990/OccupancyGrp/ProgramServicesAmt013482
IRS990/OccupancyGrp/TotalAmt027355
IRS990/OfficeExpensesGrp/FundraisingAmt017420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09898
IRS990/OfficeExpensesGrp/ProgramServicesAmt011849
IRS990/OfficeExpensesGrp/TotalAmt039167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02521752
IRS990/OtherAssetsTotalGrp/EOYAmt02521753
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032184
IRS990/OtherExpensesGrp/Desc0LAND & EASEMENT ACQUISI
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1425
IRS990/OtherExpensesGrp/ProgramServicesAmt01605382
IRS990/OtherExpensesGrp/ProgramServicesAmt1207696
IRS990/OtherExpensesGrp/ProgramServicesAmt222143
IRS990/OtherExpensesGrp/ProgramServicesAmt316001
IRS990/OtherExpensesGrp/TotalAmt01605382
IRS990/OtherExpensesGrp/TotalAmt1207696
IRS990/OtherExpensesGrp/TotalAmt238560
IRS990/OtherExpensesGrp/TotalAmt316426
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029672
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11753
IRS990/OtherRevenueTotalAmt031425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324249
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01344
IRS990/PayrollTaxesGrp/ProgramServicesAmt030673
IRS990/PayrollTaxesGrp/TotalAmt032560
IRS990/PensionPlanContributionsGrp/FundraisingAmt077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04793
IRS990/PensionPlanContributionsGrp/TotalAmt05040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036529
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109444
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAULA JACQUES
IRS990/PriorPeriodAdjustmentsAmt0-14685
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0TRAILS CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029828
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/ExpenseAmt0195020
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/ExpenseAmt037954
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03049284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014619
IRS990/PYOtherExpensesAmt02150324
IRS990/PYOtherRevenueAmt096732
IRS990/PYProgramServiceRevenueAmt025605
IRS990/PYRevenuesLessExpensesAmt0590520
IRS990/PYSalariesCompEmpBnftPaidAmt0445396
IRS990/PYTotalExpensesAmt02595720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03186240
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01059870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376638
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS/OTHER - 2016 AMOUNT: $ 2,555. 2017 AMOUNT: $ 13,340. 2018 AMOUNT: $ 2,353. 2019 AMOUNT: $ 2,324. 2020 AMOUNT: $ 1,753. INSURANCE PROCEEDS - 2017 AMOUNT: $ 29,000. 2020 AMOUNT: $ 29,672.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03482692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03043499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01062734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0984286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04753900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013327111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0763210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt013327111

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,639,040
Liabilities
$1,447,767
Net assets
$5,191,273
Revenue
$3,530,215
Expenses
$2,470,345
Net income
$1,059,870
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