Civic Intelligence

The Wilderness Land Trust

990 • Fiscal year 2015 • EIN 84-1192823

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization ProfileWWW.WILDERNESSLANDTRUST.ORG
PO Box 1420Carbondale, CO 81623

(970) 963-1725

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

6.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$166,885

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,942,815

Down $371,029 (-7.0%) from 2014

Net Assets

Down

$1,644,694

Down $167,087 (-9.2%) from 2014

Liabilities

Down

$3,298,121

Down $203,942 (-5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Down

$540,678

Down $285,299 (-35%) from 2014

Expenses

Down

$707,765

Down $95,612 (-12%) from 2014

Net Income

Down

-$167,087

Down $189,687 (-839%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,293,386Liabilities 2010: $7,918,835Net Assets 2010: $374,5512010Assets 2011: $8,103,903Liabilities 2011: $7,313,627Net Assets 2011: $790,2762011Assets 2012: $4,281,119Liabilities 2012: $2,438,400Net Assets 2012: $1,842,7192012Assets 2013: $4,768,925Liabilities 2013: $2,979,744Net Assets 2013: $1,789,1812013Assets 2014: $5,313,844Liabilities 2014: $3,502,063Net Assets 2014: $1,811,7812014Assets 2015: $4,942,815Liabilities 2015: $3,298,121Net Assets 2015: $1,644,6942015Assets 2016: $8,338,985Liabilities 2016: $6,511,723Net Assets 2016: $1,827,2622016Assets 2017: $8,988,949Liabilities 2017: $7,066,084Net Assets 2017: $1,922,8652017Assets 2018: $4,709,259Liabilities 2018: $1,971,817Net Assets 2018: $2,737,4422018Assets 2019: $7,278,147Liabilities 2019: $4,418,903Net Assets 2019: $2,859,2442019Assets 2020: $8,126,553Liabilities 2020: $5,135,587Net Assets 2020: $2,990,9662020Assets 2021: $7,456,337Liabilities 2021: $3,862,125Net Assets 2021: $3,594,2122021Assets 2022: $9,140,079Liabilities 2022: $5,444,603Net Assets 2022: $3,695,4762022Assets 2023: $10,538,135Liabilities 2023: $7,267,333Net Assets 2023: $3,270,8022023Assets 2024: $10,639,485Liabilities 2024: $6,511,007Net Assets 2024: $4,128,4782024Assets 2025: $11,507,976Liabilities 2025: $6,500,235Net Assets 2025: $5,007,7412025

Highlighted filing

2015

Assets$4,942,815
Liabilities$3,298,121
Net Assets$1,644,694
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,212,6232010Expenses 2011: $908,6662011Expenses 2012: $869,3372012Expenses 2013: $844,2252013Revenue 2014: $825,977Expenses 2014: $803,377Net Income 2014: $22,6002014Revenue 2015: $540,678Expenses 2015: $707,765Net Income 2015: -$167,0872015Revenue 2016: $963,867Expenses 2016: $779,215Net Income 2016: $184,6522016Revenue 2017: $1,300,847Expenses 2017: $980,244Net Income 2017: $320,6032017Revenue 2018: $1,932,127Expenses 2018: $859,629Net Income 2018: $1,072,4982018Revenue 2019: $944,051Expenses 2019: $822,249Net Income 2019: $121,8022019Revenue 2020: $1,032,652Expenses 2020: $900,930Net Income 2020: $131,7222020Revenue 2021: $1,442,215Expenses 2021: $838,969Net Income 2021: $603,2462021Revenue 2022: $1,012,957Expenses 2022: $911,693Net Income 2022: $101,2642022Revenue 2023: $1,016,495Expenses 2023: $1,441,169Net Income 2023: -$424,6742023Revenue 2024: $2,244,494Expenses 2024: $1,386,818Net Income 2024: $857,6762024Revenue 2025: $2,306,832Expenses 2025: $1,442,132Net Income 2025: $864,7002025

Highlighted filing

2015

Revenue$540,678
Expenses$707,765
Net Income-$167,087
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$1,113,688
Mission and Program Overview

Mission

We keep the promise of wilderness - by acquiring and transferring private lands (inholdings) to public ownership that complete designated and proposed wilderness areas or directly protect wilderness values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,279,194$1,291,240▲ $12,046
Cash and Non-Interest-Bearing Accounts$392,397$457,812▲ $65,415
Pledges and Grants Receivable-$51,000-
Prepaid Expenses and Deferred Charges$8,838$19,692▲ $10,854
Loans From Officers Directors$10,000$10,000→ $0
Land, Buildings, and Equipment, Net$2,821$1,048▼ $1,773
Total Assets$5,313,844$4,942,815▼ $371,029
Other Assets Total$3,630,594$3,122,023▼ $508,571
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,468,000$2,400,000▼ $68,000
Other Liabilities$900,000$811,171▼ $88,829
Unsecured Notes Loans Payable$75,000$45,000▼ $30,000
Accounts Payable and Accrued Expenses$39,501$31,950▼ $7,551
Deferred Revenue$9,562--
Total Liabilities$3,502,063$3,298,121▼ $203,942
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,345,865$1,116,760▼ $229,105
Unrestricted Net Assets$465,916$527,934▲ $62,018
Total Net Assets Fund Balance$1,811,781$1,644,694▼ $167,087
Total Liabilities and Net Assets / Fund Balance$5,313,844$4,942,815▼ $371,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,048$13,822$14,870
Other Assets Org$1,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,345,865$82,000-$-311,104$1,116,761
2013$1,230,404$552,657-$-437,196$1,345,865
2012$557,253$813,057-$-139,906$1,230,404
2011$623,142$696,231-$-713,054$557,253
2010-$918,500-$-173,565$623,142
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reid J HaugheyPresidentFT$133,497$33,388$166,885

Board Members and Trustees

NameTitle
Jean HockerChair
Brad BorstDirector
Denise SchlenerDirector
Doug ScottDirector
Jacqueline Van DineDirector
Liz BraundDirector
Mark TrautweinDirector
Paul TorrenceDirector
William PopeDirector
Jon MulfordDirector - E
Andy WiessnerSecretary
Karen FisherTreasurer
Jim BlomquistTreasurer (p
Revenue and Support

Revenue Composition

Contributions and Grants
$486,881
Program Service Revenue
$0
Investment Income
$34,997
Other Revenue
$18,800
All Other Contributions
$477,253
Change in Net Assets
$-167,087

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$87,484Market Value
Other Non Cash Contri Table3$29,814Balance, Accrued Interest
Other Non Cash Contri Table1$3,498Fair Market Value
Total Noncash Contributions7$120,796-

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,678
Total Revenue per Audited Statements
$540,678
Total Revenue per Form 990
$540,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,203
Other Expenses$348,562
Total Fundraising Expense$124,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,328$12,951$35,617$161,896
Other Salaries and Wages$104,626$11,957$32,883$149,466
Fees for Services Other$53,843-$11,325$65,168
Travel$29,961$21,140$9,416$60,517
Fees for Services Accounting$9,480$30,541-$40,021
Interest$26,669--$26,669
Payroll Taxes$18,305$2,092$5,753$26,150
Office Expenses$14,759$3,616$4,638$23,013
Pension Plan Contributions$13,938$1,594$4,381$19,913
Advertising-$3,721$14,886$18,607
Conferences and Meetings$2,674$11,646$840$15,160
Fees for Services Lobbying$8,040--$8,040
Insurance$5,209$596$1,637$7,442
Fees for Services Legal$5,370--$5,370
Occupancy$3,107$355$976$4,438
Information Technology$1,459$167$1,654$3,280
Other Employee Benefits$1,245$142$391$1,778
Depreciation Depletion$1,242$141$390$1,773
Other Expenses$4,585$1,075-$1,075
All Other Expenses$193$22$61$276
Total Functional Expenses$481,161$101,756$124,848$707,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,765
Total Expenses per Audited Statements$707,765
Total Expenses per Form 990$707,765
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Land Acquisition Revolving Fund$785,568
Assets Held for 3rd Parties--noncash$25,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“Prior to filing the form 990, a draft in pdf format is provided to the finance committee along with an email calling their attention to portions of the forms. Comments and corrections are strongly encouraged.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy requires officers, directors, and key employees to disclose interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event that potential conflicts arise. Potential conflicts of interest are reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the president's annual salary, with no participation by the president or other interested persons. The president's salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the president; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for-profit organizations. Discussions and decisions regarding the compensation are documented in board meeting minutes. The president also receives reimbursements for routine, reasonable, and documented expenses incurred during the year under an accountable plan. The president travels throughout our service area.”

Form 990, Page 6, Part VI, Line 15B

“A line item budget is approved by the board of directors annually. The board approves the overall salaries and benefits expenses. Discussions and decisions regarding the budget are documented in board meeting minutes. The president reviews and approves the salaries of other officers or key employees, with no participation by the interested persons, in accordance with the annual budget. The president establishes salaries using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the officer or key employee; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for-profit organizations. Employees also receive reimbursements for routine, reasonable, and documented expenses incurred during the year under an accountable plan. Employees travel throughout our service area.”

Form 990, Page 6, Part VI, Line 19

“We consider requests on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
The Wilderness Land Trust
EIN
84-1192823
Phone
9709631725
Address
PO BOX 1420, CARBONDALE, CO 81623

Signing Officer

Name
Reid J Haughey
Title
President
Phone
9709631725
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reid J Haughey
Formed
1992
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
5
Volunteers
13

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Members of the board of directors serve on a volunteer basis.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Temporarily restricted endowment: amounts are spent in accordance with donors' restrictions.”

Schedule D, Page 3, Part X

“The trust is exempt from federal and state income taxes under the provisions of internal revenue code section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements. The trust's federal return of organization exempt from income tax (form 990) is subject to examination by the irs, generally for three years.”

Raw XML AppendixShowing 400 of 610 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031950
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE KEEP THE PROMISE OF WILDERNESS - BY ACQUIRING AND TRANSFERRING PRIVATE LANDS (INHOLDINGS) TO PUBLIC OWNERSHIP THAT COMPLETE DESIGNATED AND PROPOSED WILDERNESS AREAS OR DIRECTLY PROTECT WILDERNESS VALUES.
IRS990/AdvertisingGrp/FundraisingAmt014886
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03721
IRS990/AdvertisingGrp/TotalAmt018607
IRS990/AllOtherContributionsAmt0477253
IRS990/AllOtherExpensesGrp/FundraisingAmt061
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0193
IRS990/AllOtherExpensesGrp/TotalAmt0276
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0REID HAUGHEY
IRS990/BooksInCareOfDetail/PhoneNum09709631725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 EMMA RD STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0BASALT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081621
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0392397
IRS990/CashNonInterestBearingGrp/EOYAmt0457812
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035617
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012951
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113328
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161896
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0840
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011646
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02674
IRS990/ConferencesMeetingsGrp/TotalAmt015160
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0486881
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034997
IRS990/CYOtherExpensesAmt0348562
IRS990/CYOtherRevenueAmt018800
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-167087
IRS990/CYSalariesCompEmpBnftPaidAmt0359203
IRS990/CYTotalExpensesAmt0707765
IRS990/CYTotalFundraisingExpenseAmt0124848
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0540678
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt09562
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0390
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0141
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01242
IRS990/DepreciationDepletionGrp/TotalAmt01773
IRS990/Desc0ACQUISITION OF PRIVATE LANDS IN CURRENT AND POTENTIAL WILDERNESS AREAS FROM WILLING SELLERS AND TRANSFER OF THOSE LANDS TO PUBLIC OWNERSHIP SO THAT ALL GENERATIONS OF AMERICANS WILL ENJOY AN ENDURING SOURCE OF WILDERNESS. DURING THE FISCAL YEAR ENDED JUNE 30, 2015, TWLT PURCHASED 7 PARCELS THROUGHOUT ARIZONA, CALIFORNIA, AND OREGON FOR A TOTAL OF 336 ACRES. TWLT TRANSFERRED 23 PARCELS, A TOTAL OF 1,241.3 ACRES LOCATED IN ARIZONA, CALIFORNIA, IDAHO, NEVADA, OREGON, AND WASHINGTON. THE WILDERNESS LAND TRUST IS ALSO WORKING ON THE PRESERVATION OF LANDS IN COLORADO, MONTANA, AND NEW MEXICO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0481161
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030541
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09480
IRS990/FeesForServicesAccountingGrp/TotalAmt040021
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05370
IRS990/FeesForServicesLegalGrp/TotalAmt05370
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt08040
IRS990/FeesForServicesLobbyingGrp/TotalAmt08040
IRS990/FeesForServicesOtherGrp/FundraisingAmt011325
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053843
IRS990/FeesForServicesOtherGrp/TotalAmt065168
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt01
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1333388
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1LIZ BRAUND
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM POPE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL TORRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK TRAUTWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUELINE VAN DINE
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE SCHLENER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD BORST
IRS990/Form990PartVIISectionAGrp/PersonNm8JON MULFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9JEAN HOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM BLOMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDY WIESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm13REID J HAUGHEY
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/ReportableCompFromOrgAmt13133497
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - E
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER (P
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt034490
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt09628
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0607500
IRS990/GrossReceiptsAmt01113688
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01654
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0167
IRS990/InformationTechnologyGrp/ProgramServicesAmt01459
IRS990/InformationTechnologyGrp/TotalAmt03280
IRS990/InsuranceGrp/FundraisingAmt01637
IRS990/InsuranceGrp/ManagementAndGeneralAmt0596
IRS990/InsuranceGrp/ProgramServicesAmt05209
IRS990/InsuranceGrp/TotalAmt07442
IRS990/InterestGrp/ProgramServicesAmt026669
IRS990/InterestGrp/TotalAmt026669
IRS990/InvestmentIncomeGrp/ExclusionAmt0507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0507
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt013822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01048
IRS990/LandBldgEquipCostOrOtherBssAmt014870
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0573010
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE KEEP THE PROMISE OF WILDERNESS - BY ACQUIRING AND TRANSFERRING PRIVATE LANDS (INHOLDINGS) TO PUBLIC OWNERSHIP THAT COMPLETE DESIGNATED AND PROPOSED WILDERNESS AREAS OR DIRECTLY PROTECT WILDERNESS VALUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02468000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02400000
IRS990/NetAssetsOrFundBalancesBOYAmt01811781
IRS990/NetAssetsOrFundBalancesEOYAmt01644694
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034490
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NoncashContributionsAmt0120796
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0976
IRS990/OccupancyGrp/ManagementAndGeneralAmt0355
IRS990/OccupancyGrp/ProgramServicesAmt03107
IRS990/OccupancyGrp/TotalAmt04438
IRS990/OfficeExpensesGrp/FundraisingAmt04638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03616
IRS990/OfficeExpensesGrp/ProgramServicesAmt014759
IRS990/OfficeExpensesGrp/TotalAmt023013
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03630594
IRS990/OtherAssetsTotalGrp/EOYAmt03122023
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01778
IRS990/OtherExpensesGrp/Desc0APPRAISALS AND SURVEYS
IRS990/OtherExpensesGrp/Desc1CLOSING FEES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01075
IRS990/OtherExpensesGrp/ProgramServicesAmt039100
IRS990/OtherExpensesGrp/ProgramServicesAmt124028
IRS990/OtherExpensesGrp/ProgramServicesAmt24585
IRS990/OtherExpensesGrp/TotalAmt039100
IRS990/OtherExpensesGrp/TotalAmt124028
IRS990/OtherExpensesGrp/TotalAmt24585
IRS990/OtherExpensesGrp/TotalAmt31075
IRS990/OtherLiabilitiesGrp/BOYAmt0900000
IRS990/OtherLiabilitiesGrp/EOYAmt0811171
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011625
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11175
IRS990/OtherRevenueTotalAmt012800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149466
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02092
IRS990/PayrollTaxesGrp/ProgramServicesAmt018305
IRS990/PayrollTaxesGrp/TotalAmt026150
IRS990/PensionPlanContributionsGrp/FundraisingAmt04381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013938
IRS990/PensionPlanContributionsGrp/TotalAmt019913
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019692
IRS990/PrincipalOfficerNm0REID J HAUGHEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0656800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155177
IRS990/PYOtherExpensesAmt0480128
IRS990/PYOtherRevenueAmt014000
IRS990/PYRevenuesLessExpensesAmt022600
IRS990/PYSalariesCompEmpBnftPaidAmt0323249
IRS990/PYTotalExpensesAmt0803377
IRS990/PYTotalRevenueAmt0825977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-167087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01279194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01291240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0486881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0656800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0604826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01114927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01217237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04080671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0836
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04147577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51180
IRS990ScheduleA/PublicSupportPY170Pct00.56280
IRS990ScheduleA/PublicSupportTotal170Amt02093698
IRS990ScheduleA/SubstantialContributorsTotAmt01986973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0486881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0656800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0604826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01114927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01217237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04080671
IRS990ScheduleA/TotalSupportAmt04090457
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt032791
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt036377
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt037909
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt038850
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0145927
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0131165
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0145507
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0151634
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0155401
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0583707
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt014672
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt013872
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt010396
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt057274
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt096214

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,942,815
Liabilities
$3,298,121
Net assets
$1,644,694
Revenue
$540,678
Expenses
$707,765
Net income
-$167,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$6.50$5.01$2.31$1.44$0.86
2024Detailed filing. Detailed filing data is available for this year.$10.6$6.51$4.13$2.24$1.39$0.86
2023Detailed filing. Detailed filing data is available for this year.$10.5$7.27$3.27$1.02$1.44$0.42
2022Detailed filing. Detailed filing data is available for this year.$9.14$5.44$3.70$1.01$0.91$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.46$3.86$3.59$1.44$0.84$0.60
2020Detailed filing. Detailed filing data is available for this year.$8.13$5.14$2.99$1.03$0.90$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.28$4.42$2.86$0.94$0.82$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.71$1.97$2.74$1.93$0.86$1.07
2017Detailed filing. Detailed filing data is available for this year.$8.99$7.07$1.92$1.30$0.98$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.34$6.51$1.83$0.96$0.78$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.94$3.30$1.64$0.54$0.71$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.31$3.50$1.81$0.83$0.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.98$1.79$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.44$1.84$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$7.31$0.79$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$7.92$0.37$1.21