Civic Intelligence

Salmon Valley Stewardship Inc

990EZ • Fiscal year 2013 • EIN 20-3724466

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

107 S Center St83467

(208) 756-1686

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$122,561

Up $13,973 (+13%) from 2012

Net Assets

Up

$120,924

Up $14,245 (+13%) from 2012

Liabilities

Down

$1,637

Down $272 (-14%) from 2012

Revenue

Up

$186,867

Up $50,178 (+37%) from 2012

Expenses

Up

$172,623

Up $20,680 (+14%) from 2012

Net Income

Up

$14,244

Up $29,498 (+193%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $123,931Liabilities 2011: $1,9982011Assets 2012: $108,588Liabilities 2012: $1,909Net Assets 2012: $106,6792012Assets 2013: $122,561Liabilities 2013: $1,637Net Assets 2013: $120,9242013Assets 2014: $150,498Liabilities 2014: $6,206Net Assets 2014: $144,2922014Assets 2015: $212,473Liabilities 2015: $3,800Net Assets 2015: $208,6732015Assets 2016: $252,498Liabilities 2016: $3,439Net Assets 2016: $249,0592016Assets 2017: $229,187Liabilities 2017: $11,439Net Assets 2017: $217,7482017Assets 2018: $324,600Liabilities 2018: $2,957Net Assets 2018: $321,6432018Assets 2019: $273,140Liabilities 2019: $584Net Assets 2019: $272,5562019Assets 2020: $240,672Liabilities 2020: $611Net Assets 2020: $240,0612020Assets 2021: $269,065Liabilities 2021: $450Net Assets 2021: $268,6152021Assets 2022: $316,567Liabilities 2022: $938Net Assets 2022: $315,6292022Assets 2023: $285,722Liabilities 2023: $3,494Net Assets 2023: $282,2282023Assets 2024: $267,738Liabilities 2024: $5,016Net Assets 2024: $262,7222024

Highlighted filing

2013

Assets$122,561
Liabilities$1,637
Net Assets$120,924

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $171,225Expenses 2011: $111,186Net Income 2011: $60,0392011Revenue 2012: $136,689Expenses 2012: $151,943Net Income 2012: -$15,2542012Revenue 2013: $186,867Expenses 2013: $172,623Net Income 2013: $14,2442013Revenue 2014: $279,502Expenses 2014: $256,134Net Income 2014: $23,3682014Revenue 2015: $315,775Expenses 2015: $241,369Net Income 2015: $74,4062015Revenue 2016: $354,482Expenses 2016: $314,096Net Income 2016: $40,3862016Revenue 2017: $606,927Expenses 2017: $638,238Net Income 2017: -$31,3112017Revenue 2018: $936,184Expenses 2018: $832,289Net Income 2018: $103,8952018Revenue 2019: $490,911Expenses 2019: $539,998Net Income 2019: -$49,0872019Revenue 2020: $258,471Expenses 2020: $290,966Net Income 2020: -$32,4952020Revenue 2021: $363,938Expenses 2021: $335,384Net Income 2021: $28,5542021Revenue 2022: $356,166Expenses 2022: $309,152Net Income 2022: $47,0142022Revenue 2023: $321,406Expenses 2023: $354,807Net Income 2023: -$33,4012023Revenue 2024: $504,834Expenses 2024: $524,340Net Income 2024: -$19,5062024

Highlighted filing

2013

Revenue$186,867
Expenses$172,623
Net Income$14,244
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$186,867
Mission and Program Overview

Mission

Salmon valley stewardship works to promote a sustainable economy and productive working landscapes in the salmon river region of central idaho, which leads to: 1. Shared community understanding of natural resource and land use issues. 2. Community supported policies that protect natural resources, maintain rural characteristics of the community and promote responsible growth. 3.thriving local natural resource based businesses using sustainable practices. 4. Local resources utilized for maximum community self-sufficiency.

The organization primary purpose includes the following: 1. To initiate and coordinate community involvement 2. To build awareness of sustainable uses of natural resources 3. To facilitate and coordinate partnerships and collaborative efforts.

Program Services

DescriptionGrantsExpenses
ASSISTED THE PEOPLE OF LEMHI COUNTY WITH COMMUNITY SOLUTIONS FOR SUSTAINABLE USES OF NATURAL RESOURCES THAT ARE ECONOMICALLY, SOCIALLY, AND ECOLOGICALLY VIABILE BY COMPLETING THE FOLLOWING DURING THE YEAR: 1. IFRP WORKSHOP 2. BOARD TRAINING WITH LAUREL YORK ODELL 3. CO-SPONSORED WILD & SCENIC FILM FESTIVAL 4. CO-SPONSORED BACKYARD AGRICULTURE WORKSHOP SERIES 5. COORDINATED SALMON LOCAL FOODS GROUP MEETINGS 6. COORDINATED SALMON AREA TRAILS COMMITTEE MEETINGS 7. COORDINATED LEMHI COUNTY FOREST RESTORATION GROUP 8. PARTICIPATED IN RVCC 9. COORDINATED HANDS ON THE LAND XC SKIING/SNOWSHOEING FIELD TRIP WITH 7TH GRADERS. 10. FILM SHOWING AT CARMEN SCHOOL 11. ATTENDED STRONG TOWNS: A CURBSIDE CHAT WITH CHUCK MARAHN 12. COORDINATED "DOING BUSINESS WITH THE GOVT" WORKSHOP FOR CONTRACTORS 13. COORDINATED "LINKING THE LANDSCAPE" WILDLIFE WORKSHOP FOR PUBLIC LANDS AGENTS 14. COORDINATED OVERVIEW OF SBA AND PROCUREMENT TECHNICAL ASSISTANCE CENTER FOR LOCAL CONTRACTORS 15. CO-SPONSORED DONNELLY GULCH SAGEBRUSH PLANTING PROJECT WITH FISH & GAME 16. CO-SPONSORED ANNUAL DISCOVERY HILL CLEANUP FOR EARTH DAY WITH BLM 17. HELD 4 QUARTERLY JOINT MEET & GREET EVENTS WITH LRLT 18. SPONSORED 6TH ANNUAL LEMHI COUNTY FARMERS MARKET (LCFM) 19. INTRODUCED SNAP ACCEPTANCE AT LCFM 20. PARTICIPATED IN IDAHO GIVES ONLINE FUNDRAISING DAY 21. SPONSORED IDAHO HERITAGE TREE PROJECT AND HOSTED APPLE FEST AT LCFM IN OCTOBER 22. CO-SPONSORED "STREAM OF DREAMS" PROJECT 23. COORDINATED LOCAL FOODS PUBLIC HEALTH MEETING WITH GLEN HUGUNIN AND KELLYE EAGER - AND DEVELOPED SUMMARY PAPER OF THE MEETING FINDINGS 24. COORDINATED HANDS ON THE LAND PODCAST LOOP TOUR WITH 8TH GRADERS 25. COORDINATED HANDS ON THE LAND MTN BIKING AND DISC GOLF TRIP WITH 8TH GRADERS 26. COORDINATED "CHANGE IS THE NEW CONSTANT" TWO-DAY CLIMATE CHANGE WORKSHOP AND FIELD TRIP 27. COORDINATED BRAINERD FOUNDATION ANNUAL BOARD MEETING IN SALMON 28. HOSTED "REAL FOOD" SEMINAR WITH JIM GERRISH AT THE HUB 29. HOSTED 6TH ANNUAL HARVEST CELEBRATION FUNDRAISER 30. ATTENDED LWCF HIGH DIVIDE EVENT 31. COORDINATED "COMMUNITY-BASED CONSERVATION TRANSFERABILITY" 2.5 DAY WORKSHOP 32. BEGAN SAGE GROUSE MONITORING AGREEMENT WITH IDFG AND USFS - HIRED VICKI VAN SICKLE 33. TRAVELED TO WASHINGTON DC ON BEHALF OF RVCC 34. ATTENDED IDAHO CENTER FOR SUSTAINABLE AG CONFERENCE IN NAMPA$8,312$145,558
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE HOPKINSBoard ChairPT$0--
SHERRY ELRODVice Preside-$0--
ROBERT RUSSELLTreasurer-$0--
KIM BLACKSecretary-$0--
TONI RUTHDirector-$0--
DAVE ELLISDirector-$0--
RUSS CHINSKEDirector-$0--
SADIE BARRETTDirector-$0--
GARY POWERDirector-$0--
Filing and Contact Details

Filer

EIN
20-3724466
Phone
2087561686

Signing Officer

Name
Julie Hopkins
Title
President
Phone
2087561686
Signed
2014-08-20
Discuss with paid preparer
Yes

Preparer

Preparer
Ryan Allen CPA
Phone
2087562714
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

City of salmon 03/27/2013 200 main st salmon, id 83467 7,312 0 0

Form 990-ez, Part I, Line 16

Expenses advertising 1,150 auto expense 2,049 bank service charges 126 dues & subscriptions 1,553 insurance 1,734 licenses & permits 50 meeting expense 4,827 office expense 871 supplies 2,918 training, conferences, et 507 travel, lodging, etc 3,418 website hosting 123 non-investment depreciation 2,844 total 22,170

Form 990-ez, Part II, Line 24

Furniture & fixtures 17,028 22,848 less accumulated depreciation 11,457 14,301 total 5,571 8,547

Form 990-ez, Part II, Line 26

Payroll taxes payable 1,816 1,478 sales tax payable 93 159

Form 990-ez, Part III

The organization primary purpose includes the following: 1. To initiate and coordinate community involvement 2. To build awareness of sustainable uses of natural resources 3. To facilitate and coordinate partnerships and collaborative efforts.

Form 990-ez, Part III, Line 28

Assisted the people of lemhi county with community solutions for sustainable uses of natural resources that are economically, socially, and ecologically viabile by completing the following during the year: 1. Ifrp workshop 2. Board training with laurel york odell 3. Co-sponsored wild & scenic film festival 4. Co-sponsored backyard agriculture workshop series 5. Coordinated salmon local foods group meetings 6. Coordinated salmon area trails committee meetings 7. Coordinated lemhi county forest restoration group 8. Participated in rvcc 9. Coordinated hands on the land xc skiing/snowshoeing field trip with 7th graders. 10. Film showing at carmen school 11. Attended strong towns: a curbside chat with chuck marahn 12. Coordinated "doing business with the govt" workshop for contractors 13. Coordinated "linking the landscape" wildlife workshop for public lands agents 14. Coordinated overview of sba and procurement technical assistance center for local contractors 15. Co-sponsored donnelly gulch sagebrush planting project with fish & game 16. Co-sponsored annual discovery hill cleanup for earth day with blm 17. Held 4 quarterly joint meet & greet events with lrlt 18. Sponsored 6th annual lemhi county farmers market (lcfm) 19. Introduced snap acceptance at lcfm 20. Participated in idaho gives online fundraising day 21. Sponsored idaho heritage tree project and hosted apple fest at lcfm in october 22. Co-sponsored "stream of dreams" project 23. Coordinated local foods public health meeting with glen hugunin and kellye eager - and developed summary paper of the meeting findings 24. Coordinated hands on the land podcast loop tour with 8th graders 25. Coordinated hands on the land mtn biking and disc golf trip with 8th graders 26. Coordinated "change is the new constant" two-day climate change workshop and field trip 27. Coordinated brainerd foundation annual board meeting in salmon 28. Hosted "real food" seminar with jim gerrish at the hub 29. Hosted 6th annual harvest celebration fundraiser 30. Attended lwcf high divide event 31. Coordinated "community-based conservation transferability" 2.5 day workshop 32. Began sage grouse monitoring agreement with idfg and usfs - hired vicki van sickle 33. Traveled to washington dc on behalf of rvcc 34. Attended idaho center for sustainable ag conference in nampa

Raw XML Appendix200 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CITY OF SALMON 03/27/2013 200 MAIN ST SALMON, ID 83467 7,312 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,150 AUTO EXPENSE 2,049 BANK SERVICE CHARGES 126 DUES & SUBSCRIPTIONS 1,553 INSURANCE 1,734 LICENSES & PERMITS 50 MEETING EXPENSE 4,827 OFFICE EXPENSE 871 SUPPLIES 2,918 TRAINING, CONFERENCES, ET 507 TRAVEL, LODGING, ETC 3,418 WEBSITE HOSTING 123 NON-INVESTMENT DEPRECIATION 2,844 TOTAL 22,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & FIXTURES 17,028 22,848 LESS ACCUMULATED DEPRECIATION 11,457 14,301 TOTAL 5,571 8,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 1,816 1,478 SALES TAX PAYABLE 93 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PRIMARY PURPOSE INCLUDES THE FOLLOWING: 1. TO INITIATE AND COORDINATE COMMUNITY INVOLVEMENT 2. TO BUILD AWARENESS OF SUSTAINABLE USES OF NATURAL RESOURCES 3. TO FACILITATE AND COORDINATE PARTNERSHIPS AND COLLABORATIVE EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSISTED THE PEOPLE OF LEMHI COUNTY WITH COMMUNITY SOLUTIONS FOR SUSTAINABLE USES OF NATURAL RESOURCES THAT ARE ECONOMICALLY, SOCIALLY, AND ECOLOGICALLY VIABILE BY COMPLETING THE FOLLOWING DURING THE YEAR: 1. IFRP WORKSHOP 2. BOARD TRAINING WITH LAUREL YORK ODELL 3. CO-SPONSORED WILD & SCENIC FILM FESTIVAL 4. CO-SPONSORED BACKYARD AGRICULTURE WORKSHOP SERIES 5. COORDINATED SALMON LOCAL FOODS GROUP MEETINGS 6. COORDINATED SALMON AREA TRAILS COMMITTEE MEETINGS 7. COORDINATED LEMHI COUNTY FOREST RESTORATION GROUP 8. PARTICIPATED IN RVCC 9. COORDINATED HANDS ON THE LAND XC SKIING/SNOWSHOEING FIELD TRIP WITH 7TH GRADERS. 10. FILM SHOWING AT CARMEN SCHOOL 11. ATTENDED STRONG TOWNS: A CURBSIDE CHAT WITH CHUCK MARAHN 12. COORDINATED "DOING BUSINESS WITH THE GOVT" WORKSHOP FOR CONTRACTORS 13. COORDINATED "LINKING THE LANDSCAPE" WILDLIFE WORKSHOP FOR PUBLIC LANDS AGENTS 14. COORDINATED OVERVIEW OF SBA AND PROCUREMENT TECHNICAL ASSISTANCE CENTER FOR LOCAL CONTRACTORS 15. CO-SPONSORED DONNELLY GULCH SAGEBRUSH PLANTING PROJECT WITH FISH & GAME 16. CO-SPONSORED ANNUAL DISCOVERY HILL CLEANUP FOR EARTH DAY WITH BLM 17. HELD 4 QUARTERLY JOINT MEET & GREET EVENTS WITH LRLT 18. SPONSORED 6TH ANNUAL LEMHI COUNTY FARMERS MARKET (LCFM) 19. INTRODUCED SNAP ACCEPTANCE AT LCFM 20. PARTICIPATED IN IDAHO GIVES ONLINE FUNDRAISING DAY 21. SPONSORED IDAHO HERITAGE TREE PROJECT AND HOSTED APPLE FEST AT LCFM IN OCTOBER 22. CO-SPONSORED "STREAM OF DREAMS" PROJECT 23. COORDINATED LOCAL FOODS PUBLIC HEALTH MEETING WITH GLEN HUGUNIN AND KELLYE EAGER - AND DEVELOPED SUMMARY PAPER OF THE MEETING FINDINGS 24. COORDINATED HANDS ON THE LAND PODCAST LOOP TOUR WITH 8TH GRADERS 25. COORDINATED HANDS ON THE LAND MTN BIKING AND DISC GOLF TRIP WITH 8TH GRADERS 26. COORDINATED "CHANGE IS THE NEW CONSTANT" TWO-DAY CLIMATE CHANGE WORKSHOP AND FIELD TRIP 27. COORDINATED BRAINERD FOUNDATION ANNUAL BOARD MEETING IN SALMON 28. HOSTED "REAL FOOD" SEMINAR WITH JIM GERRISH AT THE HUB 29. HOSTED 6TH ANNUAL HARVEST CELEBRATION FUNDRAISER 30. ATTENDED LWCF HIGH DIVIDE EVENT 31. COORDINATED "COMMUNITY-BASED CONSERVATION TRANSFERABILITY" 2.5 DAY WORKSHOP 32. BEGAN SAGE GROUSE MONITORING AGREEMENT WITH IDFG AND USFS - HIRED VICKI VAN SICKLE 33. TRAVELED TO WASHINGTON DC ON BEHALF OF RVCC 34. ATTENDED IDAHO CENTER FOR SUSTAINABLE AG CONFERENCE IN NAMPA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087561686
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10SALMON VALLEY STEWARDSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0SALM
ReturnHeader/Filer/EIN0203724466
ReturnHeader/Filer/PhoneNum02087561686
ReturnHeader/Filer/USAddress/AddressLine10107 S CENTER ST
ReturnHeader/Filer/USAddress/City0SALMON
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464399103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALLEN ACCOUNTING GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10533 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083467
ReturnHeader/PreparerPersonGrp/PhoneNum02087562714
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ALLEN CPA
ReturnHeader/ReturnTs02014-09-25T14:43:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.05$2.63$5.05$5.24$0.20
2023Summary only. Only limited summary data is available for this year.$2.86$0.03$2.82$3.21$3.55$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.01$3.16$3.56$3.09$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$3.64$3.35$0.29
2020Summary only. Only limited summary data is available for this year.$2.41$0.01$2.40$2.58$2.91$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.01$2.73$4.91$5.40$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.03$3.22$9.36$8.32$1.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.11$2.18$6.07$6.38$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.03$2.49$3.54$3.14$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.04$2.09$3.16$2.41$0.74
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$2.80$2.56$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$1.87$1.73$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$1.37$1.52$0.15
2011Summary only. Only limited summary data is available for this year.$1.24$0.02$1.71$1.11$0.60