Civic Intelligence

Paladin Conservancy Inc.

990 • Fiscal year 2021 • EIN 82-3609940

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-1.0%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,188,823

Down $11,554 (-1.0%) from 2020

Net Assets

Down

$1,188,823

Down $11,554 (-1.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin5th percentile

Revenue

Down

$21,077

Down $1,127,597 (-98%) from 2020

Expenses

Down

$32,631

Down $173,183 (-84%) from 2020

Net Income

Down

-$11,554

Down $954,414 (-101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$1,188,823
Liabilities$0
Net Assets$1,188,823
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$21,077
Expenses$32,631
Net Income-$11,554
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$21,077
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$1,200,377$1,188,823▼ $11,554
Cash and Non-Interest-Bearing Accounts$35,275$23,721▼ $11,554
Savings and Temporary Cash Investments$102$102→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,200,377$1,188,823▼ $11,554
Other Assets Total$1,165,000$1,165,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,200,377$1,188,823▼ $11,554
Total Liabilities and Net Assets / Fund Balance$1,200,377$1,188,823▼ $11,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,040,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Douglas AverillPresident
Douglas NelsonPart-year Vice President
Kevin BarrowsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,077
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,077
Change in Net Assets
$-11,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,234--$13,234
Travel$7,931--$7,931
Fees for Services Accounting-$2,363-$2,363
Advertising-$2,335-$2,335
Insurance-$1,373-$1,373
Office Expenses$178--$178
Other Expenses$5,190$27-$27
Total Functional Expenses$26,533$6,098$0$32,631
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 are made available for public inspection 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
2022-11-04
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
8

Preparer

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

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.”

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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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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:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 AT A SCHEDULED MEETING PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 1023 AND FORM 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01188823
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt07931
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS AVERILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062494800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALADIN CONSERVANCY INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8600
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599041600
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C HERGESHEIMER
ReturnHeader/ReturnTs02022-11-10T09:34:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AVERILL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,188,823
Liabilities
$0
Net assets
$1,188,823
Revenue
$21,077
Expenses
$32,631
Net income
-$11,554
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