{"success":true,"data":{"_id":237182055,"filings":[{"Organization":{"value":null,"Person":["SEAN BENTON","DON SOKOLOSKI","LUCY BEIGHLE","CHUCK TRIBE","KEN BURD","JULIE GARDNER","MARY LYNN EISEMAN","JIM BROWN","PAM VOLKMANN","KATHY MCALLISTER","JIM CUSKER","GRANT KIER","AMBER SHERRILL","DENNY IVERSON","JEFF ROTH","JIM VALEO"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Executive Direc","President","Vice President","Secretary","Treasurer"],"Hours":[5.0,3.0,5.0,3.0,5.0,3.0,5.0,5.0,5.0,10.0,5.0,40.0,10.0,10.0,3.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,82363,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,82363,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Preserves and protects western montana's natural legacy - our river corridors, wildlife habitat, agricultural lands and scenic open spaces through conservation easements and long-term stewardship of the protected land.","year":2014,"name":"FIVE VALLEYS LAND TRUST","phone":4065460755,"website":"www.fvlt.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GRANT KIER","year_formation":1972,"state_legal_domicile":"MT","total_volunteers":150,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 8953, MISSOULA, MT, 59807, USA","city":"MISSOULA","state":"MT","country":"USA","zip_code":59807},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1428211,"Contributions":{"value":1026059,"Other contributions":1021019,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5040,"Related organizations":0},"Program revenue":{"value":69224,"Total revenue":69224,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":193125,"Investment income total":63430,"Net investment gain":129695,"Income from invest bond proceeds":0},"Other revenues":{"value":139803,"Other total":37659,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":44232,"Net income from gaming":0,"Net income":57912,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1125274,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":674890,"Current officers":82363,"Disqualified persons":470602,"Other salaries and wages":0,"Pension plan contributions":23967,"Other employee benefits":56800,"Payroll taxes":41158},"Other expenses":{"value":450384,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":50142,"Advertising":14642,"Office expenses":11688,"Information technology":0,"Royalties":0,"Occupancy":75173,"Travel":14919,"Conferences and meetings":0,"Interest":5897,"Payments to affiliates":0,"Depreciation and depletion":30895,"Insurance":25179,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":124062,"PROJECT & ACQUISITION EXP":52257,"MEETINGS":27946,"REPAIRS & MAINTENANCE":22049,"Printing and Publications":21810},"All other expenses":97787},"Functional Expenses":{"value":null,"Program Service Expenses":902350,"Management And General Expenses":173681,"Fundraising Expenses":49243}},"Assets":{"value":5759961,"Non-interest bearing cash":0,"Savings and temp cash investments":362671,"Pledges and grants receivable":239038,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5530,"Prepaid expenses deferred charges":1311,"Land, building, equipment":2466390,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2685021},"Liabilities":{"value":50511,"Sum of Total Liabilities":0,"Accounts payable, accrued":5943,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":19281,"Unsecured notes loans payable":0,"Other liabilities":25287},"Fund balance":{"value":5709450,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4103233,"Temporarily restricted net assets":1398825,"Permanently restricted net assets":207392},"Ratings":{"Program Expense Ratio":{"score":0.8018935832517236,"percentile":0.627914011584349},"Fundraising Efficiency":{"score":20.836646833052413,"percentile":0.6083542867346968},"Operating Margin":{"score":0.21210941520545634,"percentile":0.7681403246472818},"Liabilities to Assets Ratio":{"score":0.008769330209006623,"percentile":0.5049200469328928},"Operating Reserve Ratio":{"score":5.118718640970999,"percentile":0.8097741043870177},"Officer Compensation Ratio":{"score":0.07319372881627052,"percentile":0.6516275328478418},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7154348200506172,"percentile":0.8730093274855146}},"source_xml":"201522239349302002_public.xml"},{"Organization":{"value":null,"Person":["JEFF ROTH","DAVID BANKS","RACHEL MCDONOUGH","JULIE FOGARTY","JEN BOYER","JIM CUSKER","MIKE FOOTE","ADDRIEN MARX","ELIZABETH FRICKE","DENNY IVERSON","ALLAN FRANKL","DAN PLETSCHER","JOHN RIMEL","SHAUN RADLEY","STANLEY SENNER","RICK WISHCAMPER","WHITNEY SCHWAB"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92184],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,83200],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8984]},"Basic":{"value":null,"mission":"Our mission is to protect for future generations western montana's natural legacy, our river corridors, wildlife habitat, agricultural lands, and community open spaces. the five valleys we serve are the bitterroot, the blackfoot, the upper clark fork, the lower clark fork, and the mission-jocko. we believe that the character of these valleys, and the thriving communities in them, is rooted in the clean rivers, open lands, and abundant wildlife that surround them. we work with communities, private landowners, governments, and other partners to protect these natural treasures for the benefit of this and future generations.","year":2021,"name":"FIVE VALLEYS LAND TRUST","phone":4065490755,"website":"WWW.FVLT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WHITNEY SCHWAB","year_formation":1972,"state_legal_domicile":"MT","total_volunteers":142,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"120 HICKORY STREET B, MISSOULA, MT, 59801, USA","city":"MISSOULA","state":"MT","country":"USA","zip_code":59801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2267001,"Contributions":{"value":2407194,"Other contributions":1789199,"Contributions from gifts and grants":0,"Fundraising revenue":210363,"Dues":0,"Campaigns":0,"Grant revenue":407632,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-162942,"Investment income total":59827,"Net investment gain":-222769,"Income from invest bond proceeds":0},"Other revenues":{"value":22749,"Other total":5600,"Royalties revenue":0,"Net rental income":33115,"Net income from fundraising events":-15966,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1396934,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":826789,"Current officers":83200,"Disqualified persons":0,"Other salaries and wages":620397,"Pension plan contributions":16104,"Other employee benefits":56948,"Payroll taxes":50140},"Other expenses":{"value":570145,"Management services":0,"Legal":5527,"Accounting":54010,"Lobbying services":0,"Investment management fees":22190,"Other services":76872,"Advertising":3630,"Office expenses":21990,"Information technology":0,"Royalties":0,"Occupancy":71885,"Travel":3011,"Conferences and meetings":16609,"Interest":1310,"Payments to affiliates":0,"Depreciation and depletion":32063,"Insurance":25510,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":150388,"PROJECT ACQUISITION EXP":72101,"EQUIPMENT REPAIRS":28680,"DUES AND SUBSCRIPTIONS":27408,"OTHER PROGRAM EXPENSES":22199},"All other expenses":85150},"Functional Expenses":{"value":null,"Program Service Expenses":1047916,"Management And General Expenses":253638,"Fundraising Expenses":95380}},"Assets":{"value":7780500,"Non-interest bearing cash":412430,"Savings and temp cash investments":155854,"Pledges and grants receivable":886690,"Accounts receivable":97288,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2646,"Prepaid expenses deferred charges":0,"Land, building, equipment":2216104,"Investments publicly traded":3999488,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10000},"Liabilities":{"value":169795,"Sum of Total Liabilities":0,"Accounts payable, accrued":59148,"Grants payable":0,"Deferred, revenue":100000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10647},"Fund balance":{"value":7610705,"Net assets without donor restriction":6202270,"Net assets with donor restriction":1408435,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7501542664148771,"percentile":0.5735344348400506},"Fundraising Efficiency":{"score":25.2379324806039,"percentile":0.6538622903099759},"Operating Margin":{"score":0.38379647825475155,"percentile":0.8782013251732995},"Liabilities to Assets Ratio":{"score":0.0218231476126213,"percentile":0.451787882661213},"Operating Reserve Ratio":{"score":5.569697637826841,"percentile":0.8224153181957533},"Officer Compensation Ratio":{"score":0.06599023289575599,"percentile":0.6823486835711219},"Program Expense Growth":{"score":0.04981195212239229,"percentile":0.5306525015831177},"Revenue Growth":{"score":0.04179950330452573,"percentile":0.5705610340408936},"Asset Growth":{"score":0.0219382899613779,"percentile":0.412054187096823},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6771742199387725,"percentile":0.8048201507764505}},"source_xml":"202242349349301354_public.xml"},{"Organization":{"value":null,"Person":["WHITNEY SCHWAB","DENNY IVERSON","ALLAN FRANKL","JULIE FOGARTY","RACHEL MCDONOUGH","JENNIFER BOYER","MIKE FOOTE","TYLER COURVILLE","ADDRIEN MARX","DAN PLETSCHER","SHAUN RADLEY","JOHN RIMEL","JEFF ROTH","STANLEY SENNER","JESSICA WELBORN","RICK WISHCAMPER","ELIZABETH FRICKE"],"Title":["Executive Dir.","President","Vice President","Secretary","Treasurer","DIRECTOR","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,5.0,5.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[132771,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[117726,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[15045,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To protect for future generations western montana's natural legacy, our river corridors, wildlife habitat, agricultural lands, and community open spaces. the five valleys we serve are the bitterroot, the blackfoot, the upper clark fork, the lower clark fork, and the mission-jocko. we believe that the character of these valleys, and the thriving communities in them, is rooted in the clean rivers, open lands, and abundant wildlife that surround them. we work with communities, private landowners, governments, and other partners to protect these natural treasures for the benefit of this and future generations.","year":2024,"name":"FIVE VALLEYS LAND TRUST","phone":4065490755,"website":"WWW.FVLT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WHITNEY SCHWAB","year_formation":1972,"state_legal_domicile":"MT","total_volunteers":300,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"120 HICKORY ST B, MISSOULA, MT, 59801, USA","city":"MISSOULA","state":"MT","country":"USA","zip_code":59801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3431384,"Contributions":{"value":2359059,"Other contributions":1822491,"Contributions from gifts and grants":0,"Fundraising revenue":417822,"Dues":0,"Campaigns":0,"Grant revenue":118746,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1148074,"Investment income total":207096,"Net investment gain":940978,"Income from invest bond proceeds":0},"Other revenues":{"value":-75749,"Other total":0,"Royalties revenue":0,"Net rental income":39215,"Net income from fundraising events":-114964,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2976259,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1130484,"Current officers":115820,"Disqualified persons":0,"Other salaries and wages":814933,"Pension plan contributions":40578,"Other employee benefits":86566,"Payroll taxes":72587},"Other expenses":{"value":1845775,"Management services":0,"Legal":0,"Accounting":81870,"Lobbying services":28151,"Investment management fees":31867,"Other services":87899,"Advertising":4930,"Office expenses":17541,"Information technology":0,"Royalties":0,"Occupancy":95158,"Travel":15106,"Conferences and meetings":52731,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":28194,"Insurance":47347,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1321425,"PROJECT ACQUISITION":1194035,"SUPPLIES":57677,"Equipment Repairs":43764,"DUES & SUBSCRIPTIONS":25949},"All other expenses":33556},"Functional Expenses":{"value":null,"Program Service Expenses":2607238,"Management And General Expenses":208801,"Fundraising Expenses":160220}},"Assets":{"value":15112573,"Non-interest bearing cash":178592,"Savings and temp cash investments":954005,"Pledges and grants receivable":488763,"Accounts receivable":3910,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3471,"Prepaid expenses deferred charges":4699,"Land, building, equipment":7117491,"Investments publicly traded":5893583,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":468059},"Liabilities":{"value":1049393,"Sum of Total Liabilities":0,"Accounts payable, accrued":88044,"Grants payable":0,"Deferred, revenue":501600,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":459749},"Fund balance":{"value":14063180,"Net assets without donor restriction":13027658,"Net assets with donor restriction":1035522,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8760117987043466,"percentile":0.7330987730901533},"Fundraising Efficiency":{"score":14.723873424041942,"percentile":0.5149794018223939},"Operating Margin":{"score":0.13263598594619547,"percentile":0.6747027877715253},"Liabilities to Assets Ratio":{"score":0.06943840734466593,"percentile":0.35984062644924153},"Operating Reserve Ratio":{"score":5.077707618859783,"percentile":0.8085310409176237},"Officer Compensation Ratio":{"score":0.044610028898694636,"percentile":0.7836958077152808},"Program Expense Growth":{"score":0.06731107537700766,"percentile":0.5909986366764038},"Revenue Growth":{"score":0.11190623105183684,"percentile":0.7890287136837455},"Asset Growth":{"score":0.08557472959575359,"percentile":0.6447980235654827},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7075772342791664,"percentile":0.8610062469214859}},"source_xml":"202532099349300738_public.xml"},{"Organization":{"value":null,"Person":["DAVID BANKS","JEN BOYER","JULIE FOGARTY","MIKE FOOTE","ALLAN FRANKL","ELIZABETH FRICKE","DENNY IVERSON","ADDRIEN MARX","RACHEL MCDONOUGH","DAN PLETSCHER","SHAUN RADLEY","JOHN RIMEL","JEFF ROTH","STANLEY SENNER","RICK WISHCAMPER","JESSICA WELBORN","WHITNEY SCHWAB"],"Title":["DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","VICE PRESIDENT","DIRECTOR","PRESIDENT","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,5.0,2.0,5.0,2.0,5.0,2.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,121040],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110608],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10432]},"Basic":{"value":null,"mission":"To protect for future generations western montana's natural legacy our river corridors, wildlife habitat, agricultural lands, and community open spaces.Corridors, wildlife habitat, agricultural lands, and community open spaces. the five valleys we serve are the bitterroot, the blackfoot, the upper clark fork, the lower clark fork, and the mission-jocko. we believe that the character of these valleys, and the thriving communities in them, are rooted in the clean rivers, open lands, and abundant wildlife that surround them. we work with communities, private landowners, governments, and other partners to protect these natural treasures for the benefit of this and future generations.","year":2023,"name":"FIVE VALLEYS LAND TRUST","phone":4065490755,"website":"WWW.FVLT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WHITNEY SCHWAB","year_formation":1972,"state_legal_domicile":"MT","total_volunteers":331,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"120 HICKORY ST B, MISSOULA, MT, 59801, USA","city":"MISSOULA","state":"MT","country":"USA","zip_code":59801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5595959,"Contributions":{"value":5461193,"Other contributions":4793736,"Contributions from gifts and grants":0,"Fundraising revenue":431880,"Dues":0,"Campaigns":0,"Grant revenue":235577,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":161306,"Investment income total":94600,"Net investment gain":66706,"Income from invest bond proceeds":0},"Other revenues":{"value":-26540,"Other total":38256,"Royalties revenue":0,"Net rental income":44025,"Net income from fundraising events":-108821,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1550293,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":979145,"Current officers":121040,"Disqualified persons":0,"Other salaries and wages":693869,"Pension plan contributions":31587,"Other employee benefits":63636,"Payroll taxes":69013},"Other expenses":{"value":571148,"Management services":0,"Legal":24692,"Accounting":83312,"Lobbying services":0,"Investment management fees":24810,"Other services":35239,"Advertising":1986,"Office expenses":12898,"Information technology":0,"Royalties":0,"Occupancy":76807,"Travel":13164,"Conferences and meetings":31813,"Interest":2,"Payments to affiliates":0,"Depreciation and depletion":13085,"Insurance":41397,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":143406,"PROJECT ACQUISITION EXP":50329,"EQUIPMENT REPAIRS":44302,"DUES AND SUBSCRIPTIONS":27594,"PROPERTY TAXES":21181},"All other expenses":68537},"Functional Expenses":{"value":null,"Program Service Expenses":1076852,"Management And General Expenses":265973,"Fundraising Expenses":207468}},"Assets":{"value":14196698,"Non-interest bearing cash":234458,"Savings and temp cash investments":2221619,"Pledges and grants receivable":792624,"Accounts receivable":32250,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6044,"Prepaid expenses deferred charges":11188,"Land, building, equipment":6167042,"Investments publicly traded":4212789,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":518684},"Liabilities":{"value":1003262,"Sum of Total Liabilities":0,"Accounts payable, accrued":50295,"Grants payable":0,"Deferred, revenue":431600,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":521367},"Fund balance":{"value":13193436,"Net assets without donor restriction":11975013,"Net assets with donor restriction":1218423,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6946119217464054,"percentile":0.5337176657294999},"Fundraising Efficiency":{"score":26.32306186978233,"percentile":0.6630654658183539},"Operating Margin":{"score":0.7229620517233954,"percentile":0.9627383409430289},"Liabilities to Assets Ratio":{"score":0.07066868647906717,"percentile":0.3582613116629222},"Operating Reserve Ratio":{"score":9.157428950527416,"percentile":0.883370696643001},"Officer Compensation Ratio":{"score":0.07807556378052406,"percentile":0.6319571663068052},"Program Expense Growth":{"score":0.06397392510213207,"percentile":0.58043951976048},"Revenue Growth":{"score":0.13211876251163876,"percentile":0.823681055004814},"Asset Growth":{"score":0.06998843653904477,"percentile":0.5977021032979732},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7111834613915714,"percentile":0.8665648211347011}},"source_xml":"202401789349300200_public.xml"},{"Organization":{"value":null,"Person":["DAVID BANKS","JEN BOYER","JIM CUSKER","JULIE FOGARTY","MIKE FOOTE","ALLAN FRANKL","ELIZABETH FRICKE","DENNY IVERSON","ADDRIEN MARX","RACHEL MCDONOUGH","DAN PLETSCHER","SHAUN RADLEY","JOHN RIMEL","JEFF ROTH","STANLEY SENNER","RICK WISHCAMPER","WHITNEY SCHWAB"],"Title":["VICE PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[5.0,2.0,2.0,5.0,2.0,2.0,2.0,2.0,2.0,5.0,2.0,2.0,2.0,5.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103067],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93858],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9209]},"Basic":{"value":null,"mission":"Our mission is to protect for future generations western montana's natural legacy, our river corridors, wildlife habitat, agricultural lands, and community open spaces. the five valleys we serve are the bitterroot, the blackfoot, the upper clark fork, the lower clark fork, and the mission-jocko. we believe that the character of these valleys, and the thriving communities in them, is rooted in the clean rivers, open lands, and abundant wildlife that surround them. we work with communities, private landowners, governments, and other partners to protect these natural treasures for the benefit of this and future generations.","year":2022,"name":"FIVE VALLEYS LAND TRUST","phone":4065490755,"website":"WWW.FVLT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WHITNEY SCHWAB","year_formation":1972,"state_legal_domicile":"MT","total_volunteers":306,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"120 HICKORY ST B, MISSOULA, MT, 59801, USA","city":"MISSOULA","state":"MT","country":"USA","zip_code":59801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5290292,"Contributions":{"value":5849229,"Other contributions":4069865,"Contributions from gifts and grants":0,"Fundraising revenue":372068,"Dues":0,"Campaigns":0,"Grant revenue":1407296,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-584333,"Investment income total":53832,"Net investment gain":-638165,"Income from invest bond proceeds":0},"Other revenues":{"value":25396,"Other total":8973,"Royalties revenue":0,"Net rental income":34754,"Net income from fundraising events":-18331,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4300790,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":796910,"Current officers":93858,"Disqualified persons":0,"Other salaries and wages":570056,"Pension plan contributions":27204,"Other employee benefits":53717,"Payroll taxes":52075},"Other expenses":{"value":3503880,"Management services":0,"Legal":15179,"Accounting":63144,"Lobbying services":0,"Investment management fees":24839,"Other services":67658,"Advertising":10401,"Office expenses":22794,"Information technology":0,"Royalties":0,"Occupancy":74160,"Travel":14742,"Conferences and meetings":43617,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15449,"Insurance":34310,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3060953,"PROJECT ACQUISITION EXP":2964897,"EQUIPMENT REPAIRS":44250,"PRINTING AND POSTAGE":26502,"DUES AND SUBSCRIPTIONS":25304},"All other expenses":56634},"Functional Expenses":{"value":null,"Program Service Expenses":3872619,"Management And General Expenses":231215,"Fundraising Expenses":196956}},"Assets":{"value":9312149,"Non-interest bearing cash":338545,"Savings and temp cash investments":590028,"Pledges and grants receivable":2535951,"Accounts receivable":27145,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1842,"Prepaid expenses deferred charges":0,"Land, building, equipment":2216364,"Investments publicly traded":3028906,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":573368},"Liabilities":{"value":743327,"Sum of Total Liabilities":0,"Accounts payable, accrued":67684,"Grants payable":0,"Deferred, revenue":100000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":575643},"Fund balance":{"value":8568822,"Net assets without donor restriction":6870128,"Net assets with donor restriction":1698694,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9004436394243848,"percentile":0.772032014049447},"Fundraising Efficiency":{"score":29.698150856028757,"percentile":0.688915194648218},"Operating Margin":{"score":0.18704109338388128,"percentile":0.7428794506426852},"Liabilities to Assets Ratio":{"score":0.07982335763742612,"percentile":0.34703732017114775},"Operating Reserve Ratio":{"score":2.165218250600471,"percentile":0.6364416252261654},"Officer Compensation Ratio":{"score":0.02396466695653589,"percentile":0.8917367952970067},"Program Expense Growth":{"score":0.1054688759185129,"percentile":0.6863087520919006},"Revenue Growth":{"score":0.10888967278765177,"percentile":0.7830494609097636},"Asset Growth":{"score":0.037235531855500284,"percentile":0.4760113120148524},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7417013722549547,"percentile":0.9078016623926607}},"source_xml":"202302489349301410_public.xml"},{"Organization":{"value":null,"Person":["DAVID BANKS","JIM BROWN","KEN BURD","JIM CUSKER","MARY LYNN EISEMAN","MIKE FOOTE","DENNY IVERSON","TOM MCDONALD","JOHN RIMEL","KRISTIN TESSMAN","RICK WISHCAMPER","JULIE GARDNER","KATHY MCALLISTER","PAM VOLKMANN","MARY BABSON","JEFF ROTH","AMBER SHERRILL","GRANT KIER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","FORMER PRESIDENT","EXECUTIVE DIRECTOR - FORMER DIRECTOR","FORMER EXECUTIVE DIRECTOR"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,5.0,5.0,5.0,5.0,5.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13992,93448],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13992,89408],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4040]},"Basic":{"value":null,"mission":"Our mission is to protect for future generations western montana's natural legacy our river corridors, wildlife habitat, agricultural lands, and community open spaces. the five valleys we serve are the bitterroot, the blackfoot, the upper clark fork, the lower clark fork, and the mission-jocko. we believe that the character of these valleys, and the thriving communities in them, is rooted in the clean rivers, open lands, and abundant wildlife that surround them. we work with communities, private landowners, governments, and other partners to protect these natural treasures for the benefit of this and future generations.","year":2017,"name":"FIVE VALLEYS LAND TRUST","phone":4065460755,"website":"WWW.FVLT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AMBER SHERRILL","year_formation":1972,"state_legal_domicile":"MT","total_volunteers":618,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"120 HICKORY STREET NO B, MISSOULA, MT, 59801, USA","city":"MISSOULA","state":"MT","country":"USA","zip_code":59801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1477785,"Contributions":{"value":964144,"Other contributions":759171,"Contributions from gifts and grants":0,"Fundraising revenue":201418,"Dues":0,"Campaigns":0,"Grant revenue":3555,"Related organizations":0},"Program revenue":{"value":8025,"Total revenue":8025,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":357855,"Investment income total":144972,"Net investment gain":212883,"Income from invest bond proceeds":0},"Other revenues":{"value":147761,"Other total":3600,"Royalties revenue":0,"Net rental income":30148,"Net income from fundraising events":71181,"Net income from gaming":0,"Net income":42832,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1365560,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":773281,"Current officers":103400,"Disqualified persons":0,"Other salaries and wages":539114,"Pension plan contributions":29193,"Other employee benefits":54005,"Payroll taxes":47569},"Other expenses":{"value":592279,"Management services":0,"Legal":35087,"Accounting":49184,"Lobbying services":0,"Investment management fees":24699,"Other services":0,"Advertising":11587,"Office expenses":13608,"Information technology":0,"Royalties":0,"Occupancy":109874,"Travel":18176,"Conferences and meetings":31671,"Interest":20188,"Payments to affiliates":0,"Depreciation and depletion":46091,"Insurance":24576,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":194053,"PROJECT ACQUISITION EXP":110377,"DUES & SUBSCRIPTIONS":30664,"EQUIPMENT REPAIRS":27964,"PRINTING AND POSTAGE":25048},"All other expenses":13485},"Functional Expenses":{"value":null,"Program Service Expenses":1005949,"Management And General Expenses":222794,"Fundraising Expenses":136817}},"Assets":{"value":7084154,"Non-interest bearing cash":269065,"Savings and temp cash investments":663150,"Pledges and grants receivable":176379,"Accounts receivable":49735,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3539,"Prepaid expenses deferred charges":0,"Land, building, equipment":3727339,"Investments publicly traded":2183697,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11250},"Liabilities":{"value":385049,"Sum of Total Liabilities":0,"Accounts payable, accrued":47913,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":330921,"Unsecured notes loans payable":0,"Other liabilities":6215},"Fund balance":{"value":6699105,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6107222,"Temporarily restricted net assets":384391,"Permanently restricted net assets":207492},"Ratings":{"Program Expense Ratio":{"score":0.7366567562025835,"percentile":0.5620562219554832},"Fundraising Efficiency":{"score":7.046960538529569,"percentile":0.2938286112575209},"Operating Margin":{"score":0.0759413581813322,"percentile":0.5791803376581186},"Liabilities to Assets Ratio":{"score":0.05435356148384126,"percentile":0.3814135338469077},"Operating Reserve Ratio":{"score":5.187728111543982,"percentile":0.8118293727147265},"Officer Compensation Ratio":{"score":0.0786783444154779,"percentile":0.6295660124041109},"Program Expense Growth":{"score":-0.0672865923968742,"percentile":0.17396686035401854},"Revenue Growth":{"score":0.015602024269961634,"percentile":0.44239835312279263},"Asset Growth":{"score":0.056394656243257055,"percentile":0.550786735661696},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5477760512438765,"percentile":0.45078906955727194}},"source_xml":"201832149349300448_public.xml"},{"Organization":{"value":null,"Person":["DAVID BANKS","JIM BROWN","KEN BURD","JIM CUSKER","MARY LYNN EISEMAN","MIKE FOOTE","DENNY IVERSON","JULIE FOGARTY","JOHN RIMEL","KRISTIN TESSMAN","RICK WISHCAMPER","JULIE GARDNER","KATHY MCALLISTER","PAM VOLKMANN","MARY BABSON","AMBER SHERRILL"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,5.0,5.0,5.0,5.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,83400],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,83400],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to protect for future generations western montana's natural legacy, our river corridors, wildlife habitat, agricultural lands, and community open spaces. the five valleys we serve are the bitterroot, the blackfoot, the upper clark fork, the lower clark fork, and the mission-jocko. we believe that the character of these valleys, and the thriving communities in them, is rooted in the clean rivers, open lands, and abundant wildlife that surround them. we work with communities, private landowners, governments, and other partners to protect these natural treasures for the benefit of this and future generations.","year":2018,"name":"FIVE VALLEYS LAND TRUST","phone":4065490755,"website":"WWW.FVLT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREG TOLLEFSON","year_formation":1972,"state_legal_domicile":"MT","total_volunteers":632,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"120 HICKORY STREET NO B, MISSOULA, MT, 59801, USA","city":"MISSOULA","state":"MT","country":"USA","zip_code":59801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2089613,"Contributions":{"value":1809051,"Other contributions":1580506,"Contributions from gifts and grants":0,"Fundraising revenue":224545,"Dues":0,"Campaigns":0,"Grant revenue":4000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":161991,"Investment income total":79372,"Net investment gain":82619,"Income from invest bond proceeds":0},"Other revenues":{"value":118571,"Other total":141,"Royalties revenue":0,"Net rental income":43512,"Net income from fundraising events":36378,"Net income from gaming":0,"Net income":38540,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2543124,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":824406,"Current officers":83400,"Disqualified persons":0,"Other salaries and wages":603975,"Pension plan contributions":30108,"Other employee benefits":58501,"Payroll taxes":48422},"Other expenses":{"value":1718718,"Management services":0,"Legal":19690,"Accounting":47891,"Lobbying services":13485,"Investment management fees":14766,"Other services":32450,"Advertising":6616,"Office expenses":17960,"Information technology":0,"Royalties":0,"Occupancy":70367,"Travel":6546,"Conferences and meetings":22190,"Interest":5513,"Payments to affiliates":0,"Depreciation and depletion":44772,"Insurance":31063,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1333796,"PROJECT ACQUISITION EXP":1244821,"DUES & SUBSCRIPTIONS":39342,"EQUIPMENT REPAIRS":26290,"UTILITIES":23343},"All other expenses":51613},"Functional Expenses":{"value":null,"Program Service Expenses":2182381,"Management And General Expenses":212776,"Fundraising Expenses":147967}},"Assets":{"value":6077955,"Non-interest bearing cash":173469,"Savings and temp cash investments":55299,"Pledges and grants receivable":96440,"Accounts receivable":28887,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3374,"Prepaid expenses deferred charges":1500,"Land, building, equipment":3792762,"Investments publicly traded":1916224,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10000},"Liabilities":{"value":61060,"Sum of Total Liabilities":0,"Accounts payable, accrued":56671,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4389},"Fund balance":{"value":6016895,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5587624,"Temporarily restricted net assets":221779,"Permanently restricted net assets":207492},"Ratings":{"Program Expense Ratio":{"score":0.858149661597311,"percentile":0.7058173491335906},"Fundraising Efficiency":{"score":12.226043644866762,"percentile":0.46026726267452767},"Operating Margin":{"score":-0.2170310961886244,"percentile":0.14322783291916996},"Liabilities to Assets Ratio":{"score":0.010046142164593189,"percentile":0.4980667220553461},"Operating Reserve Ratio":{"score":2.389956211336923,"percentile":0.6607186487206914},"Officer Compensation Ratio":{"score":0.03279431124868469,"percentile":0.8451337136583433},"Program Expense Growth":{"score":0.07055763992382659,"percentile":0.6010011987993155},"Revenue Growth":{"score":0.042707597220582184,"percentile":0.5745903174572512},"Asset Growth":{"score":0.024383983383463766,"percentile":0.4224014789615532},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5908823588989728,"percentile":0.5786484755267747}},"source_xml":"201902739349300140_public.xml"},{"Organization":{"value":null,"Person":["JEFF ROTH","DENNY IVERSON","MARY BABSON","JULIE FOGARTY","DAVID BANKS","JIM BROWN","KEN BURD","JIM CUSKER","MARY LYNN EISEMAN","MIKE FOOTE","ALLAN FRANKL","JOCELYN LANE","JOHN RIMEL","KRISTIN TESSMAN","PAM VOLKMANN","RICK WISHCAMPER","WHITNEY SCHWAB","JENNIFER ZASO"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","PREVIOUS EXECUTIVE DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90081,53347],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79591,50937],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10490,2410]},"Basic":{"value":null,"mission":"Our mission is to protect for future generations western montana's natural legacy, our river corridors, wildlife habitat, agricultural lands, and community open spaces. the five valleys we serve are the bitterroot, the blackfoot, the upper clark fork, the lower clark fork, and the mission-jocko. we believe that the character of these valleys, and the thriving communities in them, is rooted in the clean rivers, open lands, and abundant wildlife that surround them. we work with communities, private landowners, governments, and other partners to protect these natural treasures for the benefit of this and future generations.","year":2020,"name":"FIVE VALLEYS LAND TRUST","phone":4065490755,"website":"WWW.FVLT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WHITNEY SCHWAB","year_formation":1972,"state_legal_domicile":"MT","total_volunteers":156,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"120 HICKORY STREET NO B, MISSOULA, MT, 59801, USA","city":"MISSOULA","state":"MT","country":"USA","zip_code":59801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1464067,"Contributions":{"value":1387449,"Other contributions":841683,"Contributions from gifts and grants":0,"Fundraising revenue":190611,"Dues":0,"Campaigns":0,"Grant revenue":355155,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":279,"Investment income total":59489,"Net investment gain":-59210,"Income from invest bond proceeds":0},"Other revenues":{"value":76339,"Other total":4138,"Royalties revenue":0,"Net rental income":45885,"Net income from fundraising events":26316,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2503131,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":855686,"Current officers":130528,"Disqualified persons":0,"Other salaries and wages":565940,"Pension plan contributions":28896,"Other employee benefits":72575,"Payroll taxes":57747},"Other expenses":{"value":1647445,"Management services":0,"Legal":315,"Accounting":51072,"Lobbying services":0,"Investment management fees":13327,"Other services":53225,"Advertising":1312,"Office expenses":10250,"Information technology":0,"Royalties":0,"Occupancy":71611,"Travel":6473,"Conferences and meetings":12735,"Interest":7816,"Payments to affiliates":0,"Depreciation and depletion":30777,"Insurance":31572,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1298692,"LOSS ON SALE OF LAND":1100687,"PROJECT ACQUISITION EXP":156302,"EQUIPMENT REPAIRS":23329,"PROPERTY TAXES":18374},"All other expenses":58268},"Functional Expenses":{"value":null,"Program Service Expenses":2132970,"Management And General Expenses":274139,"Fundraising Expenses":96022}},"Assets":{"value":6214711,"Non-interest bearing cash":254646,"Savings and temp cash investments":730639,"Pledges and grants receivable":85073,"Accounts receivable":32507,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2883,"Prepaid expenses deferred charges":0,"Land, building, equipment":2245630,"Investments publicly traded":2853333,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10000},"Liabilities":{"value":158399,"Sum of Total Liabilities":0,"Accounts payable, accrued":39714,"Grants payable":0,"Deferred, revenue":100000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":18685},"Fund balance":{"value":6056312,"Net assets without donor restriction":5519359,"Net assets with donor restriction":536953,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8521208039051892,"percentile":0.6967985950553036},"Fundraising Efficiency":{"score":14.44928245610381,"percentile":0.5096078425725112},"Operating Margin":{"score":-0.7097106894698125,"percentile":0.055288108311140796},"Liabilities to Assets Ratio":{"score":0.0254877499532963,"percentile":0.4409709078335652},"Operating Reserve Ratio":{"score":2.482774972624285,"percentile":0.6696854388583945},"Officer Compensation Ratio":{"score":0.05729943818361884,"percentile":0.7218339798793385},"Program Expense Growth":{"score":0.09989352929364523,"percentile":0.6749184447999617},"Revenue Growth":{"score":0.03937579732011114,"percentile":0.5594432690501367},"Asset Growth":{"score":0.011751067749314689,"percentile":0.3690279904239819},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5753106180854578,"percentile":0.5326381999138866}},"source_xml":"202121829349300832_public.xml"},{"Organization":{"value":null,"Person":["SEAN BENTON FORMER","DON SOKOLOSKI FORMER","LUCY BEIGHLE FORMER","CHARLES TRIBE","KEN BURD","JULIE GARDNER","MARY LYNN EISEMAN","JIM BROWN","PAM VOLKMANN","KATHY MCALLISTER","JIM CUSKER","GRANT KIER","AMBER SHERRILL","DENNY IVERSON FORMER","JEFF ROTH","JIM VALEO","MARY BABSON","DAVID BANKS","TOM MCDONALD","JOHN RIMEL","GREG TOLLEFSON"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","AT LARGE MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","PRESIDENT","BOARD MEMBER","SECRETARY","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[5.0,3.0,5.0,3.0,5.0,3.0,5.0,5.0,5.0,10.0,5.0,40.0,10.0,5.0,5.0,5.0,10.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,97387,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,92887,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,4500,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To protect and preserve western montana's natural legacy - our river corridors, wildlife habitat, agricultural lands, and scenic open spaces.","year":2015,"name":"FIVE VALLEYS LAND TRUST","phone":4065460755,"website":"WWW.FVLT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GRANT KIER","year_formation":1972,"state_legal_domicile":"MT","total_volunteers":230,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 8953, MISSOULA, MT, 59807, USA","city":"MISSOULA","state":"MT","country":"USA","zip_code":59807},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1708362,"Contributions":{"value":1284246,"Other contributions":1129495,"Contributions from gifts and grants":0,"Fundraising revenue":154751,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16205,"Total revenue":16205,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":272832,"Investment income total":88353,"Net investment gain":184479,"Income from invest bond proceeds":0},"Other revenues":{"value":135079,"Other total":49915,"Royalties revenue":0,"Net rental income":40771,"Net income from fundraising events":44554,"Net income from gaming":0,"Net income":-161,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1552021,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":766622,"Current officers":92886,"Disqualified persons":0,"Other salaries and wages":542694,"Pension plan contributions":26037,"Other employee benefits":57341,"Payroll taxes":47664},"Other expenses":{"value":785399,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":58287,"Advertising":20154,"Office expenses":28825,"Information technology":0,"Royalties":0,"Occupancy":78708,"Travel":13441,"Conferences and meetings":28207,"Interest":9287,"Payments to affiliates":0,"Depreciation and depletion":34010,"Insurance":22449,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":424952,"PROJECT & ACQUISITION E":352667,"REPAIRS & MAINTENANCE":28735,"UTILITIES":22082,"PRINTING & POSTAGE":21468},"All other expenses":67079},"Functional Expenses":{"value":null,"Program Service Expenses":1242711,"Management And General Expenses":203078,"Fundraising Expenses":106232}},"Assets":{"value":6562728,"Non-interest bearing cash":0,"Savings and temp cash investments":177854,"Pledges and grants receivable":169543,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5039,"Prepaid expenses deferred charges":0,"Land, building, equipment":3038400,"Investments publicly traded":2379657,"Investments other":779409,"Investments program related":0,"Intangible assets":0,"Other assets":12826},"Liabilities":{"value":989556,"Sum of Total Liabilities":0,"Accounts payable, accrued":16583,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":940456,"Unsecured notes loans payable":0,"Other liabilities":32517},"Fund balance":{"value":5573172,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4147118,"Temporarily restricted net assets":1218562,"Permanently restricted net assets":207492},"Ratings":{"Program Expense Ratio":{"score":0.8007050162336721,"percentile":0.626420049463076},"Fundraising Efficiency":{"score":12.089069207018602,"percentile":0.45697232230891605},"Operating Margin":{"score":0.09151514725801674,"percentile":0.6082562156603275},"Liabilities to Assets Ratio":{"score":0.15078424703873144,"percentile":0.28296343363928206},"Operating Reserve Ratio":{"score":4.228504640078968,"percentile":0.778534227897125},"Officer Compensation Ratio":{"score":0.0627485066245882,"percentile":0.696733212961656},"Program Expense Growth":{"score":-0.1331563920108774,"percentile":0.11841078113900502},"Revenue Growth":{"score":0.011191073674334423,"percentile":0.42072303687919793},"Asset Growth":{"score":0.05802480970819834,"percentile":0.5567158149245814},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5743206794450169,"percentile":0.5297214233389722}},"source_xml":"201641879349300419_public.xml"},{"Organization":{"value":null,"Person":["CHARLES TRIBE FORMER","KEN BURD","JULIE GARDNER","MARY LYNN EISEMAN","JIM BROWN","PAM VOLKMANN","KATHY MCALLISTER","JIM CUSKER","AMBER SHERRILL","DENNY IVERSON","JEFF ROTH","JIM VALEO","MARY BABSON","DAVID BANKS","TOM MCDONALD","JOHN RIMEL","GREG TOLLEFSON FORMER","GRANT KIER"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","SECRETARY","VICE PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,5.0,3.0,5.0,5.0,5.0,3.0,3.0,3.0,3.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,102750],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4750]},"Basic":{"value":null,"mission":"To protect for future generations western montana's natural legacy - our river corridors, wildlife habitat, agricultural lands, and community open spaces.","year":2016,"name":"FIVE VALLEYS LAND TRUST","phone":4065460755,"website":"WWW.FVLT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GRANT KIER","year_formation":1972,"state_legal_domicile":"MT","total_volunteers":250,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"120 HICKORY STREET NO B, MISSOULA, MT, 59801, USA","city":"MISSOULA","state":"MT","country":"USA","zip_code":59801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2078644,"Contributions":{"value":1969981,"Other contributions":1734099,"Contributions from gifts and grants":0,"Fundraising revenue":235882,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":342,"Investment income total":75410,"Net investment gain":-75068,"Income from invest bond proceeds":0},"Other revenues":{"value":108321,"Other total":45777,"Royalties revenue":0,"Net rental income":31117,"Net income from fundraising events":33444,"Net income from gaming":0,"Net income":-2017,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1527731,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":719378,"Current officers":98000,"Disqualified persons":0,"Other salaries and wages":488995,"Pension plan contributions":26435,"Other employee benefits":61486,"Payroll taxes":44462},"Other expenses":{"value":808353,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":111612,"Advertising":13906,"Office expenses":9473,"Information technology":0,"Royalties":0,"Occupancy":79362,"Travel":12579,"Conferences and meetings":20329,"Interest":23855,"Payments to affiliates":0,"Depreciation and depletion":32461,"Insurance":27735,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":407433,"PROJECT & ACQUISITION E":331949,"INVESTMENT & BANK FEES":27986,"PRINTING & POSTAGE":27423,"STEWARDSHIP EXPENSE":20075},"All other expenses":69608},"Functional Expenses":{"value":null,"Program Service Expenses":1234164,"Management And General Expenses":169425,"Fundraising Expenses":124142}},"Assets":{"value":6943320,"Non-interest bearing cash":0,"Savings and temp cash investments":243544,"Pledges and grants receivable":234597,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2822,"Prepaid expenses deferred charges":0,"Land, building, equipment":3624328,"Investments publicly traded":2340750,"Investments other":480517,"Investments program related":0,"Intangible assets":0,"Other assets":16762},"Liabilities":{"value":686758,"Sum of Total Liabilities":0,"Accounts payable, accrued":13421,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":637753,"Unsecured notes loans payable":0,"Other liabilities":35584},"Fund balance":{"value":6256562,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5303832,"Temporarily restricted net assets":745238,"Permanently restricted net assets":207492},"Ratings":{"Program Expense Ratio":{"score":0.80784117099149,"percentile":0.6354047674671521},"Fundraising Efficiency":{"score":15.868771245831386,"percentile":0.5359884869100046},"Operating Margin":{"score":0.26503480153407705,"percentile":0.8120578093655607},"Liabilities to Assets Ratio":{"score":0.09890916737238094,"percentile":0.3266047558883246},"Operating Reserve Ratio":{"score":4.544857700733965,"percentile":0.7908013707447408},"Officer Compensation Ratio":{"score":0.06725660472949753,"percentile":0.6768606532597298},"Program Expense Growth":{"score":-0.05455438028792183,"percentile":0.191327599547901},"Revenue Growth":{"score":0.08703247818575141,"percentile":0.7321290837719715},"Asset Growth":{"score":0.0645492871037734,"percentile":0.5795974965985174},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6501887594076746,"percentile":0.7421107543162194}},"source_xml":"201702149349300230_public.xml"},{"Organization":{"value":null,"Person":["SEAN BENTON","DON SOKOLOSKI","LUCY BEIGHLE","CHUCK TRIBE","MARY BABSON","MARY LYNN EISEMAN","JIM BROWN","DENNY IVERSON","JEFF ROTH","PAM VOLKMANN","JOHN TALBOT","JIM CUSKER","GRANT KIER","JULIE GARDNER","AMBER SHERRILL","JIM VALEO","KATHY MCALLISTER"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Executive Direc","Secretary","Vice President","President","Treasurer"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,8.0,10.0,12.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,78293,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,78293,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Preserves and protects western montana's natural legacy - our river corridors, wildlife habitat, agricultural lands and scenic open spaces through conservation easements and long-term stewardship of the protected land.","year":2013,"name":"FIVE VALLEYS LAND TRUST","phone":4065460755,"website":"www.fvlt.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GRANT KIER","year_formation":1972,"state_legal_domicile":"MT","total_volunteers":150,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 8953, MISSOULA, MT, 59807, USA","city":"MISSOULA","state":"MT","country":"USA","zip_code":59807},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1672483,"Contributions":{"value":1220219,"Other contributions":1220219,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":38500,"Total revenue":38500,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":287124,"Investment income total":58118,"Net investment gain":229006,"Income from invest bond proceeds":0},"Other revenues":{"value":126640,"Other total":28108,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":40723,"Net income from gaming":0,"Net income":57809,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1854879,"Grant expense":{"value":145447,"Grants to domestic orgs":145447,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":718210,"Current officers":78293,"Disqualified persons":522959,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":62265,"Payroll taxes":54693},"Other expenses":{"value":991222,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":94518,"Advertising":12181,"Office expenses":8639,"Information technology":0,"Royalties":0,"Occupancy":72029,"Travel":31343,"Conferences and meetings":0,"Interest":25750,"Payments to affiliates":0,"Depreciation and depletion":29400,"Insurance":19728,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":538666,"HEART OF ROCKIES DISTRIBUTION":247380,"PROJECT & ACQUISITION EXP":198509,"ADMINISTATIVE COSTS":57486,"MEETINGS":35291},"All other expenses":158968},"Functional Expenses":{"value":null,"Program Service Expenses":1572744,"Management And General Expenses":240127,"Fundraising Expenses":42008}},"Assets":{"value":5859387,"Non-interest bearing cash":0,"Savings and temp cash investments":987773,"Pledges and grants receivable":365097,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3931,"Prepaid expenses deferred charges":1000,"Land, building, equipment":2063502,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2438084},"Liabilities":{"value":526598,"Sum of Total Liabilities":0,"Accounts payable, accrued":29031,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":475000,"Unsecured notes loans payable":0,"Other liabilities":22567},"Fund balance":{"value":5332789,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3747598,"Temporarily restricted net assets":1225701,"Permanently restricted net assets":359490},"Ratings":{"Program Expense Ratio":{"score":0.8478957387516921,"percentile":0.6899170647611835},"Fundraising Efficiency":{"score":29.047300514187775,"percentile":0.6842723241330381},"Operating Margin":{"score":-0.10905701283660282,"percentile":0.2143311188687909},"Liabilities to Assets Ratio":{"score":0.0898725412743688,"percentile":0.33584057237153675},"Operating Reserve Ratio":{"score":3.1589052439539183,"percentile":0.7232141648203944},"Officer Compensation Ratio":{"score":0.04220922227271968,"percentile":0.795994426501565},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6303147682890021,"percentile":0.69094307376055}},"source_xml":"201431899349301228_public.xml"},{"Organization":{"value":null,"Person":["JULIE GARDNER","KATHY MCALLISTER","PAM VOLKMANN","MARY BABSON","JEFF ROTH","DENNY IVERSON","JULIE FOGARTY","DAVID BANKS","JIM BROWN","KEN BURD","JIM CUSKER","MARY LYNN EISEMAN","MIKE FOOTE","JOHN RIMEL","KRISTIN TESSMAN","RICK WISHCAMPER","AMBER SHERRILL","GREGORY TOLLEFSON","JENNIFER ZASO"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","FORMER EXECUTIVE DIRECTOR","INTERIM EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22293,51402,14818],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22293,51402,14818],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to protect for future generations western montana's natural legacy, our river corridors, wildlife habitat, agricultural lands, and community open spaces. the five valleys we serve are the bitterroot, the blackfoot, the upper clark fork, the lower clark fork, and the mission-jocko. we believe that the character of these valleys, and the thriving communities in them, is rooted in the clean rivers, open lands, and abundant wildlife that surround them. we work with communities, private landowners, governments, and other partners to protect these natural treasures for the benefit of this and future generations.","year":2019,"name":"FIVE VALLEYS LAND TRUST","phone":4065490755,"website":"WWW.FVLT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WHITNEY SCHWAB","year_formation":1972,"state_legal_domicile":"MT","total_volunteers":507,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"120 HICKORY STREET NO B, MISSOULA, MT, 59801, USA","city":"MISSOULA","state":"MT","country":"USA","zip_code":59801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2831102,"Contributions":{"value":2548073,"Other contributions":2336550,"Contributions from gifts and grants":0,"Fundraising revenue":208626,"Dues":0,"Campaigns":0,"Grant revenue":2897,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":143885,"Investment income total":56274,"Net investment gain":87611,"Income from invest bond proceeds":0},"Other revenues":{"value":139144,"Other total":758,"Royalties revenue":0,"Net rental income":41449,"Net income from fundraising events":60217,"Net income from gaming":0,"Net income":36720,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2600328,"Grant expense":{"value":4525,"Grants to domestic orgs":4525,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":823340,"Current officers":88514,"Disqualified persons":0,"Other salaries and wages":593008,"Pension plan contributions":26837,"Other employee benefits":65367,"Payroll taxes":49614},"Other expenses":{"value":1772463,"Management services":0,"Legal":4541,"Accounting":59729,"Lobbying services":0,"Investment management fees":14151,"Other services":54963,"Advertising":4127,"Office expenses":16575,"Information technology":0,"Royalties":0,"Occupancy":70567,"Travel":9068,"Conferences and meetings":23194,"Interest":10841,"Payments to affiliates":0,"Depreciation and depletion":37424,"Insurance":27718,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1358582,"PROJECT ACQUISITION EXP":1077944,"LOSS ON SALE OF LAND":215007,"DUES & SUBSCRIPTIONS":39496,"EQUIPMENT REPAIRS":26135},"All other expenses":80983},"Functional Expenses":{"value":null,"Program Service Expenses":2220845,"Management And General Expenses":224937,"Fundraising Expenses":154546}},"Assets":{"value":6790979,"Non-interest bearing cash":160965,"Savings and temp cash investments":25917,"Pledges and grants receivable":158406,"Accounts receivable":231955,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2734,"Prepaid expenses deferred charges":1500,"Land, building, equipment":4067195,"Investments publicly traded":2132307,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10000},"Liabilities":{"value":198688,"Sum of Total Liabilities":0,"Accounts payable, accrued":29343,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":155000,"Unsecured notes loans payable":0,"Other liabilities":14345},"Fund balance":{"value":6592291,"Net assets without donor restriction":5549797,"Net assets with donor restriction":1042494,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8540634104620648,"percentile":0.6996934739352146},"Fundraising Efficiency":{"score":16.487472985389463,"percentile":0.5465050302564235},"Operating Margin":{"score":0.08151384160655462,"percentile":0.5898798352205229},"Liabilities to Assets Ratio":{"score":0.029257637227268703,"percentile":0.43091327411005304},"Operating Reserve Ratio":{"score":2.611585538439766,"percentile":0.6815649706290636},"Officer Compensation Ratio":{"score":0.03403916736657837,"percentile":0.8384208030389534},"Program Expense Growth":{"score":0.102971327297449,"percentile":0.6813503158951878},"Revenue Growth":{"score":0.0859554274359862,"percentile":0.7292392655796672},"Asset Growth":{"score":0.021918383501982896,"percentile":0.41197484486912317},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6822074612247147,"percentile":0.8157929102630739}},"source_xml":"202002799349301535_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["WHITNEY SCHWAB","DENNY IVERSON","ALLAN FRANKL","JULIE FOGARTY","RACHEL MCDONOUGH","JENNIFER BOYER","MIKE FOOTE","TYLER COURVILLE","ADDRIEN MARX","DAN PLETSCHER","SHAUN RADLEY","JOHN RIMEL","JEFF ROTH","STANLEY SENNER","JESSICA WELBORN","RICK WISHCAMPER","ELIZABETH FRICKE"],"Title":["Executive Dir.","President","Vice President","Secretary","Treasurer","DIRECTOR","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,5.0,5.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[132771,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[117726,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[15045,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To protect for future generations western montana's natural legacy, our river corridors, wildlife habitat, agricultural lands, and community open spaces. the five valleys we serve are the bitterroot, the blackfoot, the upper clark fork, the lower clark fork, and the mission-jocko. we believe that the character of these valleys, and the thriving communities in them, is rooted in the clean rivers, open lands, and abundant wildlife that surround them. we work with communities, private landowners, governments, and other partners to protect these natural treasures for the benefit of this and future generations.","year":2024,"name":"FIVE VALLEYS LAND TRUST","phone":4065490755,"website":"WWW.FVLT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WHITNEY SCHWAB","year_formation":1972,"state_legal_domicile":"MT","total_volunteers":300,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"120 HICKORY ST B, MISSOULA, MT, 59801, USA","city":"MISSOULA","state":"MT","country":"USA","zip_code":59801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3431384,"Contributions":{"value":2359059,"Other contributions":1822491,"Contributions from gifts and grants":0,"Fundraising revenue":417822,"Dues":0,"Campaigns":0,"Grant revenue":118746,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1148074,"Investment income total":207096,"Net investment gain":940978,"Income from invest bond proceeds":0},"Other revenues":{"value":-75749,"Other total":0,"Royalties revenue":0,"Net rental income":39215,"Net income from fundraising events":-114964,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2976259,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1130484,"Current officers":115820,"Disqualified persons":0,"Other salaries and wages":814933,"Pension plan contributions":40578,"Other employee benefits":86566,"Payroll taxes":72587},"Other expenses":{"value":1845775,"Management services":0,"Legal":0,"Accounting":81870,"Lobbying services":28151,"Investment management fees":31867,"Other services":87899,"Advertising":4930,"Office expenses":17541,"Information technology":0,"Royalties":0,"Occupancy":95158,"Travel":15106,"Conferences and meetings":52731,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":28194,"Insurance":47347,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1321425,"PROJECT ACQUISITION":1194035,"SUPPLIES":57677,"Equipment Repairs":43764,"DUES & SUBSCRIPTIONS":25949},"All other expenses":33556},"Functional Expenses":{"value":null,"Program Service Expenses":2607238,"Management And General Expenses":208801,"Fundraising Expenses":160220}},"Assets":{"value":15112573,"Non-interest bearing cash":178592,"Savings and temp cash investments":954005,"Pledges and grants receivable":488763,"Accounts receivable":3910,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3471,"Prepaid expenses deferred charges":4699,"Land, building, equipment":7117491,"Investments publicly traded":5893583,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":468059},"Liabilities":{"value":1049393,"Sum of Total Liabilities":0,"Accounts payable, accrued":88044,"Grants payable":0,"Deferred, revenue":501600,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":459749},"Fund balance":{"value":14063180,"Net assets without donor restriction":13027658,"Net assets with donor restriction":1035522,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8760117987043466,"percentile":0.7330987730901533},"Fundraising Efficiency":{"score":14.723873424041942,"percentile":0.5149794018223939},"Operating Margin":{"score":0.13263598594619547,"percentile":0.6747027877715253},"Liabilities to Assets Ratio":{"score":0.06943840734466593,"percentile":0.35984062644924153},"Operating Reserve Ratio":{"score":5.077707618859783,"percentile":0.8085310409176237},"Officer Compensation Ratio":{"score":0.044610028898694636,"percentile":0.7836958077152808},"Program Expense Growth":{"score":0.06731107537700766,"percentile":0.5909986366764038},"Revenue Growth":{"score":0.11190623105183684,"percentile":0.7890287136837455},"Asset Growth":{"score":0.08557472959575359,"percentile":0.6447980235654827},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7075772342791664,"percentile":0.8610062469214859}},"source_xml":"202532099349300738_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}