Civic Intelligence

Paladin Conservancy Inc.

990 • Fiscal year 2020 • EIN 82-3609940

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfilePALADINCONSERVANCY.COM
PO Box 248Bigfork, MT 59911

(406) 249-4800

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

366%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

338%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,200,377

Up $942,860 (+366%) from 2019

Net Assets

Up

$1,200,377

Up $942,860 (+366%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Up

$1,148,674

Up $886,142 (+338%) from 2019

Expenses

Up

$205,814

Up $200,799 (+4004%) from 2019

Net Income

Up

$942,860

Up $685,343 (+266%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $257,517Liabilities 2019: $0Net Assets 2019: $257,5172019Assets 2020: $1,200,377Liabilities 2020: $0Net Assets 2020: $1,200,3772020Assets 2021: $1,188,823Liabilities 2021: $0Net Assets 2021: $1,188,8232021Assets 2022: $1,203,669Liabilities 2022: $0Net Assets 2022: $1,203,6692022Assets 2023: $1,235,991Liabilities 2023: $0Net Assets 2023: $1,235,9912023Assets 2024: $1,253,324Liabilities 2024: $0Net Assets 2024: $1,253,3242024

Highlighted filing

2020

Assets$1,200,377
Liabilities$0
Net Assets$1,200,377
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $262,532Expenses 2019: $5,015Net Income 2019: $257,5172019Revenue 2020: $1,148,674Expenses 2020: $205,814Net Income 2020: $942,8602020Revenue 2021: $21,077Expenses 2021: $32,631Net Income 2021: -$11,5542021Revenue 2022: $41,048Expenses 2022: $26,202Net Income 2022: $14,8462022Revenue 2023: $65,094Expenses 2023: $32,772Net Income 2023: $32,3222023Revenue 2024: $45,253Expenses 2024: $27,920Net Income 2024: $17,3332024

Highlighted filing

2020

Revenue$1,148,674
Expenses$205,814
Net Income$942,860
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$1,148,674
Mission and Program Overview

Mission

To provide today's tech savvy youth with practical skills and hands on learning so that someday they will share the western legacy with their children

With a theme of "preserving the old west," educating youth in farming, livestock, rodeo, and western life skills needed for success in a ranching operation so that someday they will share the western legacy with their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$257,517$1,200,377▲ $942,860
Cash and Non-Interest-Bearing Accounts$9,063$35,275▲ $26,212
Savings and Temporary Cash Investments$123,454$102▼ $123,352
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$257,517$1,200,377▲ $942,860
Other Assets Total$125,000$1,165,000▲ $1,040,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$257,517$1,200,377▲ $942,860
Total Liabilities and Net Assets / Fund Balance$257,517$1,200,377▲ $942,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,040,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Douglas AverillPresident
Douglas NelsonVice President
Kevin BarrowsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,144
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$1,500
All Other Contributions
$1,147,144
Change in Net Assets
$942,860

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
Art Historical Treasures1$1,040,000Appraisal
Total Noncash Contributions1$1,040,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,653
Other Expenses$4,161
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$201,653--$201,653
Fees for Services Accounting-$2,771-$2,771
Insurance-$1,283-$1,283
Other Expenses-$107-$107
Total Functional Expenses$201,653$4,161$0$205,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY OWNED MORE THAN 35% BY DOUG AVERILL, CURRENT DIRECTORCompensation for ServicesNo$201,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews and approves form 990 at a scheduled meeting prior to its filing”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 will be made available upon request”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Paladin Conservancy Inc
EIN
82-3609940
Phone
4062494800
Address
PO BOX 248, BIGFORK, MT 59911

Signing Officer

Name
Douglas Averill
Title
President
Phone
4062494800
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Averill
Formed
2017
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Jordahl & Sliter Pllc
Address
PO BOX 8600, KALISPELL, MT 59904-1600
Preparer
David C Hergesheimer
Phone
4067521040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Parterning with hopekids to host "a week of hope" where critically ill children and their families experienced life the way it's meant to be; running free, soaking up montana and creating memories that will last forever.”

Financial Statement Notes

PART III, LINE 4:

“The organization's collection consists of a 1927 cadillac 314a touring phaeton and an antique wagon collection used to demonstrate the western legacy.”

Part III, Line 4

“The 1927 cadillac 314a glacier national park touring phaeton contributed to paladin conservancy, inc. In 2019 is thought to be the cadillac that president franklin delano roosevelt used when he visited glacier national park in 1934. This relic, which is one of only eight remaining touring cadillacs, will further the organization's exempt purpose by enhancing education on the history of farm and ranch life in the early west.”

Part III, Line 4

“The collection of antique wagons, carriages and coaches falls into the scope and vision to further the organization's exempt purpose by enhancing education of the history of farm and ranch life in the old west.”

Raw XML Appendix344 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/ProgSrvcAccomActy2Grp/Desc0PARTERNING WITH HOPEKIDS TO HOST AND FUND "A WEEK OF HOPE," AN EVENT PROVIDING FREE LODGING AT BIGFORK'S FLATHEAD LAKE LODGE FOR 90 CRITICALLY ILL CHILDREN AND THEIR FAMILIES SO THAT THEY COULD ENJOY HORSEBACK RIDING, MOUNTAIN BIKE RIDING, SAILING, SHOOTING SPORTS, SWIMMING, AND OTHER ACTIVITIES.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc01927 CADILLAC 314A TOURING PHAETON
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ANTIQUE WAGON COLLECTION
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S COLLECTION CONSISTS OF A 1927 CADILLAC 314A TOURING PHAETON AND AN ANTIQUE WAGON COLLECTION USED TO DEMONSTRATE THE WESTERN LEGACY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 1927 CADILLAC 314A GLACIER NATIONAL PARK TOURING PHAETON CONTRIBUTED TO PALADIN CONSERVANCY, INC. IN 2019 IS THOUGHT TO BE THE CADILLAC THAT PRESIDENT FRANKLIN DELANO ROOSEVELT USED WHEN HE VISITED GLACIER NATIONAL PARK IN 1934. THIS RELIC, WHICH IS ONE OF ONLY EIGHT REMAINING TOURING CADILLACS, WILL FURTHER THE ORGANIZATION'S EXEMPT PURPOSE BY ENHANCING EDUCATION ON THE HISTORY OF FARM AND RANCH LIFE IN THE EARLY WEST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE COLLECTION OF ANTIQUE WAGONS, CARRIAGES AND COACHES FALLS INTO THE SCOPE AND VISION TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE BY ENHANCING EDUCATION OF THE HISTORY OF FARM AND RANCH LIFE IN THE OLD WEST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III, LINE 4
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FUNDING FOR LODGING AND ACTIVITIES AT AN ALL-INCLUSIVE MONTANA DUDE RANCH FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES
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IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARTERNING WITH HOPEKIDS TO HOST "A WEEK OF HOPE" WHERE CRITICALLY ILL CHILDREN AND THEIR FAMILIES EXPERIENCED LIFE THE WAY IT'S MEANT TO BE; RUNNING FREE, SOAKING UP MONTANA AND CREATING MEMORIES THAT WILL LAST FOREVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 AT A SCHEDULED MEETING PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023 AND FORM 990 WILL BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0257517
IRS990/TotalAssetsEOYAmt01200377
IRS990/TotalAssetsGrp/BOYAmt0257517
IRS990/TotalAssetsGrp/EOYAmt01200377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01147144
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01200377
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201653
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01148674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01200377
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/USAddress/ZIPCd059911
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0PALADINCONSERVANCY.COM
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS AVERILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599041600
ReturnHeader/PreparerPersonGrp/PhoneNum04067521040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C HERGESHEIMER
ReturnHeader/ReturnTs02021-11-12T11:00:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AVERILL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,200,377
Liabilities
$0
Net assets
$1,200,377
Revenue
$1,148,674
Expenses
$205,814
Net income
$942,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.05$0.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.07$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.04$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.02$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.15$0.21$0.94
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.26$0.01$0.26