Civic Intelligence

Conservation Voters for Idaho Education

EIN 13-4361041 • 501(c)3 • Boise, ID

Profile

Conservation voters for idaho education fund works to protect idaho's environment and quality of life by identifying, engaging, and mobilizing conservation-minded citizens and by advocating for sound environmental policies. We believe that healthy communities and a healthy environment form the basis for a prosperous and sustainable economic future for idaho.

PO Box 2802Boise, ID 83701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$503,417

Down $78,358 (-13%) from 2023

Liabilities

Down

$19,798

Down $1,312 (-6.2%) from 2023

Net Assets

Down

$483,619

Down $77,046 (-14%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

Down

$355,674

Down $113,398 (-24%) from 2023

Expenses

Up

$432,720

Up $134,156 (+45%) from 2023

Net Income

Down

-$77,046

Down $247,554 (-145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $159,475Liabilities 2010: $0Net Assets 2010: $159,4752010Assets 2011: $118,845Liabilities 2011: $7,3222011Assets 2013: $119,270Liabilities 2013: $27,1962013Assets 2014: $240,375Liabilities 2014: $77,602Net Assets 2014: $162,7732014Assets 2015: $241,785Liabilities 2015: $60,774Net Assets 2015: $181,0112015Assets 2016: $258,398Liabilities 2016: $18,456Net Assets 2016: $239,9422016Assets 2017: $397,909Liabilities 2017: $71,030Net Assets 2017: $326,8792017Assets 2018: $494,722Liabilities 2018: $31,223Net Assets 2018: $463,4992018Assets 2019: $608,640Liabilities 2019: $99,759Net Assets 2019: $508,8812019Assets 2021: $585,887Liabilities 2021: $70,932Net Assets 2021: $514,9552021Assets 2022: $521,008Liabilities 2022: $130,851Net Assets 2022: $390,1572022Assets 2023: $581,775Liabilities 2023: $21,110Net Assets 2023: $560,6652023Assets 2024: $503,417Liabilities 2024: $19,798Net Assets 2024: $483,6192024

Highlighted filing

2024

Assets$503,417
Liabilities$19,798
Net Assets$483,619
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $230,3012010Revenue 2011: $58,491Expenses 2011: $106,443Net Income 2011: -$47,9522011Revenue 2013: $90,894Expenses 2013: $104,964Net Income 2013: -$14,0702013Revenue 2014: $309,796Expenses 2014: $238,928Net Income 2014: $70,8682014Revenue 2015: $436,060Expenses 2015: $418,134Net Income 2015: $17,9262015Revenue 2016: $384,271Expenses 2016: $325,340Net Income 2016: $58,9312016Revenue 2017: $381,820Expenses 2017: $294,883Net Income 2017: $86,9372017Revenue 2018: $552,049Expenses 2018: $415,429Net Income 2018: $136,6202018Revenue 2019: $603,804Expenses 2019: $558,422Net Income 2019: $45,3822019Revenue 2021: $506,602Expenses 2021: $632,585Net Income 2021: -$125,9832021Revenue 2022: $394,608Expenses 2022: $519,406Net Income 2022: -$124,7982022Revenue 2023: $469,072Expenses 2023: $298,564Net Income 2023: $170,5082023Revenue 2024: $355,674Expenses 2024: $432,720Net Income 2024: -$77,0462024

Highlighted filing

2024

Revenue$355,674
Expenses$432,720
Net Income-$77,046
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,417
Liabilities
$19,798
Net assets
$483,619
Revenue
$355,674
Expenses
$432,720
Net income
-$77,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.03$0.20$4.84$3.56$4.33$0.77
2023Detailed filing. Detailed filing data is available for this year.$5.82$0.21$5.61$4.69$2.99$1.71
2022Detailed filing. Detailed filing data is available for this year.$5.21$1.31$3.90$3.95$5.19$1.25
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.71$5.15$5.07$6.33$1.26
2019Detailed filing. Detailed filing data is available for this year.$6.09$1.00$5.09$6.04$5.58$0.45
2018Detailed filing. Detailed filing data is available for this year.$4.95$0.31$4.63$5.52$4.15$1.37
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.71$3.27$3.82$2.95$0.87
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.18$2.40$3.84$3.25$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.61$1.81$4.36$4.18$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.78$1.63$3.10$2.39$0.71
2013Summary only. Only limited summary data is available for this year.$1.19$0.27$0.91$1.05$0.14
2011Summary only. Only limited summary data is available for this year.$1.19$0.07$0.58$1.06$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$2.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$355,674
Mission and Program Overview

Mission

Conservation voters for idaho education fund works to protect idaho's environment and quality of life by identifying, engaging, and mobilizing conservation-minded citizens and by advocating for sound environmental policies. We believe that healthy communities and a healthy environment form the basis for a prosperous and sustainable economic future for idaho.

Mobilizing conservation-minded citizens and advocating for sound environmental policies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,180$293,684▲ $10,504
Savings and Temporary Cash Investments$257,035$209,733▼ $47,302
Accounts Receivable$41,560--
Total Assets$581,775$503,417▼ $78,358
Liabilities
Accounts Payable and Accrued Expenses$19,224$17,912▼ $1,312
Deferred Revenue$1,886$1,886→ $0
Total Liabilities$21,110$19,798▼ $1,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,165$483,619▼ $48,546
Net Assets With Donor Restrictions$28,500$0▼ $28,500
Total Net Assets Fund Balance$560,665$483,619▼ $77,046
Total Liabilities and Net Assets / Fund Balance$581,775$503,417▼ $78,358
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Marialinda FloresExecutive Director (thru 4/24)PT$117,390$117,390
Elizabeth LittmanFinance & Operations DirectorPT$81,892$81,892

Board Members and Trustees

NameTitle
Molly PageChair
Mark RuppVice Chair
Alexis PickeringExecutive Director
Jane WhiteAt-large
John RadfordAt-large
Michelle CooperAt-large
Nora CarpenterAt-large
Shelley ZimmerAt-large
Alejandro FloresAt-large (through 01/2024)
Isaac CastellanoAt-large (through 9/2023)
Lori Gibson-banducciSecretary
Mark NailTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,220
Program Service Revenue
$0
Investment Income
$16,454
Other Revenue
$0
All Other Contributions
$339,220
Change in Net Assets
$-77,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,225
Other Expenses$139,495
Total Fundraising Expense$71,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,631$29,918$33,437$175,986
Current Officers, Directors, Trustees, and Key Employees$54,310$14,427$16,123$84,860
Fees for Services Other$20,795$5,523$6,174$32,492
Payroll Taxes$12,749$3,386$3,785$19,920
Occupancy$10,380$2,757$3,081$16,218
Travel$8,292$2,202$2,462$12,956
Fees for Services Accounting-$9,509-$9,509
Other Employee Benefits$5,403$1,435$1,604$8,442
Other Expenses$5,163$1,370$1,533$8,066
Information Technology$3,576$950$1,062$5,588
Advertising$4,755--$4,755
Pension Plan Contributions$2,571$683$763$4,017
Office Expenses$2,092$556$621$3,269
Conferences and Meetings$1,165$310$346$1,821
Insurance-$1,658-$1,658
Fees for Services Legal$1,026$272$305$1,603
Total Functional Expenses$286,468$74,956$71,296$432,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The board has an executive committee to which it delegates certain decisions. The committee contemporaneously documents its meetings and actions during the year.”

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

“The board reviews a draft of the form 990 before approving the return for signature.”

Form 990, Part VI, Section B, Line 12C

“Employees and board members are required to bring conflicts of interest to the attention of the organization. Conflicts are then considered by the board and appropriate measures are taken to address a situation should it arise.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is reviewed by the executive committee. Members review the executive director's performance as well as a salary survey for organizations of a similar size and scope to determine an appropriate salary range.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization provides those documents that are required by law to be made available.”

Form 990, Part VII, Section A, Line 1

“The organization's executive director is compensated by conservation voters for idaho, inc. (cvi) pursuant to the written cost-sharing agreement between the organization and cvi. The two organizations are not 'related' for purposes of form 990, but the salary is disclosed here in the interest of transparency.”

Filing and Contact Details

Filer

Filer Name
Conservation Voters for Idaho Education
EIN
13-4361041
Phone
2083421264
Address
PO BOX 2802, BOISE, ID 83701

Signing Officer

Name
Alexis Pickering
Title
Executive Director
Phone
2083421264
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexis Pickering
Formed
2007
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Matthew Goodfellow
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990 PART I, LINES 5 AND 15 | PART V, LINE 2A | PART IX, LINES 7 AND 10

“The organization shares staff and certain other expenses with conservation voters for idaho ("cvi"), an irc section 501(c)(4) organization, pursuant to a written costsharing agreement. Under the agreement, cvi employees conduct activities on behalf of the organization, and the organization reimburses cvi for all associated expenses, including the allocable share of employment taxes. Cvi pays all required employment taxes for its employees, and issues the relevant irs forms.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2024. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2020.”

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0MOBILIZING CONSERVATION-MINDED CITIZENS AND ADVOCATING FOR SOUND ENVIRONMENTAL POLICIES.
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IRS990/Desc0CITIZEN ENGAGEMENT - WORKED TO EDUCATE COMMUNITIES ABOUT HOW TO MAKE COMMUNITIES GREENER AND MORE SUSTAINABLE, TO PROTECT CLEAN WATER, CLEAN AIR AND IDAHO'S PUBLIC LANDS, CONNECT AND CREATE RELATIONSHIPS IN COMMUNITIES ACROSS IDAHO IN SUPPORT OF CONSERVATION ISSUES, AND PROTECT VOTING RIGHTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE (THROUGH 9/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE (THROUGH 01/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR (THRU 4/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE & OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0355674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01062
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0950
IRS990/InformationTechnologyGrp/ProgramServicesAmt03576
IRS990/InformationTechnologyGrp/TotalAmt05588
IRS990/InsuranceGrp/ManagementAndGeneralAmt01658
IRS990/InsuranceGrp/TotalAmt01658
IRS990/InvestmentIncomeGrp/ExclusionAmt016454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016454
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONSERVATION VOTERS FOR IDAHO EDUCATION FUND WORKS TO PROTECT IDAHO'S ENVIRONMENT AND QUALITY OF LIFE BY IDENTIFYING, ENGAGING, AND MOBILIZING CONSERVATION-MINDED CITIZENS AND BY ADVOCATING FOR SOUND ENVIRONMENTAL POLICIES. WE BELIEVE THAT HEALTHY COMMUNITIES AND A HEALTHY ENVIRONMENT FORM THE BASIS FOR A PROSPEROUS AND SUSTAINABLE ECONOMIC FUTURE FOR IDAHO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0560665
IRS990/NetAssetsOrFundBalancesEOYAmt0483619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0532165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0483619
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03081
IRS990/OccupancyGrp/ManagementAndGeneralAmt02757
IRS990/OccupancyGrp/ProgramServicesAmt010380
IRS990/OccupancyGrp/TotalAmt016218
IRS990/OfficeExpensesGrp/FundraisingAmt0621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0556
IRS990/OfficeExpensesGrp/ProgramServicesAmt02092
IRS990/OfficeExpensesGrp/TotalAmt03269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01604
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08442
IRS990/OtherExpensesGrp/Desc0COST REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01370
IRS990/OtherExpensesGrp/ProgramServicesAmt041560
IRS990/OtherExpensesGrp/ProgramServicesAmt15163
IRS990/OtherExpensesGrp/TotalAmt041560
IRS990/OtherExpensesGrp/TotalAmt18066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175986
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03386
IRS990/PayrollTaxesGrp/ProgramServicesAmt012749
IRS990/PayrollTaxesGrp/TotalAmt019920
IRS990/PensionPlanContributionsGrp/FundraisingAmt0763
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0683
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02571
IRS990/PensionPlanContributionsGrp/TotalAmt04017
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALEXIS PICKERING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND CIVIC ENGAGEMENT - EDUCATED IDAHOANS ON CONSERVATION ISSUES THROUGH MAILINGS, PHONE CALLS, ELECTRONIC MEDIA, AND RESEARCH THAT INFORMED THESE ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091427
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP DEVELOPMENT/BOARDS AND COMMISSIONS PROGRAM - WORKED TO DEVELOP THE NEXT GENERATION OF CONSERVATION LEADERS THROUGH COMMUNICATIONS, TRAINING, INTERNSHIPS AND MENTORSHIPS.OUR BOARDS AND COMMISSIONS FELLOWSHIP IS INTENDED TO DEVELOP THE SKILLS AND CAPACITY OF IDAHO LEADERS AND BUILD THE POWER OF UNDERREPRESENTED GROUPS TO SERVE ON RELEVANT BOARDS AND COMMISSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0463772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05792
IRS990/PYOtherExpensesAmt032257
IRS990/PYOtherRevenueAmt0-492
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0170508
IRS990/PYSalariesCompEmpBnftPaidAmt0266307
IRS990/PYTotalExpensesAmt0298564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469072
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0757358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02384373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73420
IRS990ScheduleA/PublicSupportPY170Pct00.76160
IRS990ScheduleA/PublicSupportTotal170Amt01769990
IRS990ScheduleA/SubstantialContributorsTotAmt0614383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0757358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02384373
IRS990ScheduleA/TotalSupportAmt02410661
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt05985
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt05985
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt012246
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt010163
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt019402
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt029972
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt071783
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt048982
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt040650
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt077606
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0119888
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0287126
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt05985
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt05985
IRS990ScheduleC/GrassrootsCeilingAmt0107675
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt012246
IRS990ScheduleC/LobbyingCeilingAmt0430689
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt048982
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0244908
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0244908
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2024. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SHARES STAFF AND CERTAIN OTHER EXPENSES WITH CONSERVATION VOTERS FOR IDAHO ("CVI"), AN IRC SECTION 501(C)(4) ORGANIZATION, PURSUANT TO A WRITTEN COSTSHARING AGREEMENT. UNDER THE AGREEMENT, CVI EMPLOYEES CONDUCT ACTIVITIES ON BEHALF OF THE ORGANIZATION, AND THE ORGANIZATION REIMBURSES CVI FOR ALL ASSOCIATED EXPENSES, INCLUDING THE ALLOCABLE SHARE OF EMPLOYMENT TAXES. CVI PAYS ALL REQUIRED EMPLOYMENT TAXES FOR ITS EMPLOYEES, AND ISSUES THE RELEVANT IRS FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS AN EXECUTIVE COMMITTEE TO WHICH IT DELEGATES CERTAIN DECISIONS. THE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS ITS MEETINGS AND ACTIONS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS A DRAFT OF THE FORM 990 BEFORE APPROVING THE RETURN FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO BRING CONFLICTS OF INTEREST TO THE ATTENTION OF THE ORGANIZATION. CONFLICTS ARE THEN CONSIDERED BY THE BOARD AND APPROPRIATE MEASURES ARE TAKEN TO ADDRESS A SITUATION SHOULD IT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE. MEMBERS REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AS WELL AS A SALARY SURVEY FOR ORGANIZATIONS OF A SIMILAR SIZE AND SCOPE TO DETERMINE AN APPROPRIATE SALARY RANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, THE ORGANIZATION PROVIDES THOSE DOCUMENTS THAT ARE REQUIRED BY LAW TO BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S EXECUTIVE DIRECTOR IS COMPENSATED BY CONSERVATION VOTERS FOR IDAHO, INC. (CVI) PURSUANT TO THE WRITTEN COST-SHARING AGREEMENT BETWEEN THE ORGANIZATION AND CVI. THE TWO ORGANIZATIONS ARE NOT 'RELATED' FOR PURPOSES OF FORM 990, BUT THE SALARY IS DISCLOSED HERE IN THE INTEREST OF TRANSPARENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART I, LINES 5 AND 15 | PART V, LINE 2A | PART IX, LINES 7 AND 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, SECTION A, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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