Civic Intelligence

Salmon Valley Stewardship Inc

EIN 20-3724466 • 501(c)3 • Salmon, ID

Profile

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.

Refreshing map…

107 S Center StSalmon, ID 83467

www.salmonvalley.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

25th percentile

-6.3%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$267,738

Down $17,984 (-6.3%) from 2023

Liabilities

Up

$5,016

Up $1,522 (+44%) from 2023

Net Assets

Down

$262,722

Down $19,506 (-6.9%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin32nd percentile

Revenue

Up

$504,834

Up $183,428 (+57%) from 2023

Expenses

Up

$524,340

Up $169,533 (+48%) from 2023

Net Income

Up

-$19,506

Up $13,895 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2024

Assets$267,738
Liabilities$5,016
Net Assets$262,722
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$504,834
Expenses$524,340
Net Income-$19,506
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$267,738
Liabilities
$5,016
Net assets
$262,722
Revenue
$504,834
Expenses
$524,340
Net income
-$19,506
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$358,430
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.

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. Initiate and coordinate community involvement. 2. Build awareness of sustainable uses of natural resources. 3. Facilitate and coordinate partnerships and collaborative efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,925$231,105▲ $40,180
Savings and Temporary Cash Investments$70,000$74,992▲ $4,992
Land, Buildings, and Equipment, Net$8,140$10,470▲ $2,330
Total Assets$269,065$316,567▲ $47,502
Liabilities
Other Liabilities$450$938▲ $488
Total Liabilities$450$938▲ $488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,615$315,629▲ $47,014
Total Net Assets Fund Balance$268,615$315,629▲ $47,014
Total Liabilities and Net Assets / Fund Balance$269,065$316,567▲ $47,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,470$41,249$51,719
Other Land Buildings-$12,360$12,360
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Emerald LafortunePresident
Geoff FastDirector
Willow GriffithSecretary
Cori AllenTreasurer
Kate StoddardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$338,267
Program Service Revenue
$7,864
Investment Income
$0
Other Revenue
$10,035
All Other Contributions
$336,092
Change in Net Assets
$47,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,532
Other Expenses$81,620
Total Fundraising Expense$7,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,634$40,908$5,596$210,138
Fees for Services Other$23,466$47$863$24,376
Payroll Taxes$13,556$3,389$449$17,394
Occupancy$8,017$2,817-$10,834
Fees for Services Accounting$4,849$2,611-$7,460
Insurance$7,035$157-$7,192
Depreciation Depletion$3,380--$3,380
Travel$3,365--$3,365
Office Expenses$1,076$321-$1,397
Conferences and Meetings$948$430-$1,378
All Other Expenses$588$57$647$1,292
Other Expenses$918$230-$1,148
Advertising$80-$170$250
Total Functional Expenses$249,027$52,400$7,725$309,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,299
Fundraising Direct Expenses$2,264
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$736
Payroll Tax Payable$202
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the foundations board chair who with the governance of the board reviews the form, schedules and related attachments. Any comments or questions are addressed with the preparer. Once management is satisfied with the 990, the board chair signs the return.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available upon public request. A copy of the tax return form 990 is also available on the following website: https://www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Salmon Valley Stewardship Inc
EIN
20-3724466
Phone
2087561686
Address
107 S CENTER ST, SALMON, ID 83467

Signing Officer

Name
Emerald Lafortune
Title
President
Phone
2087561686
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emerald Lafortune
Formed
2005
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
150

Preparer

Firm
Allen Accounting Group Pllc
Address
533 MAIN ST, SALMON, ID 83467
Preparer
Ryan Allen CPA
Phone
2087562714
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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. Initiate and coordinate community involvement. 2. Build awareness of sustainable uses of natural resources. 3. Facilitate and coordinate partnerships and collaborative efforts.”

Form 990, Page 2, Part III, Line 4A

“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: 1. Coordinated salmon/challis trails (formerly salmon area trails committee) meetings 2. Coordinated seasonal stewardship monitoring field crews 3. Fiscal sponsor of creative confluence tool library 4. Produced central idaho public lands collaborative report: history and accomplishments of a public lands collaborative. 5. Participated in rural voices for conservation committee (rvcc), high divide collaborative, western conservation collaborative "conservation philanthropy" working group. 6. Coordinated community benefit agreement committee in partnership with jervois global mine, lemhi county economic development and custer county economic development associations. 7. Participated on rural business development grant committee through completion of a rural food assessment (2022) 8. Hosted allyship training in partnership with shoshone-bannock tribe 9. Coordinated 6 hands on the land outdoor education field trip for 5th, 6th, 7th and 8th graders in partnership with the blm and salmon school district. 10.co-sponsored annual discovery hill cleanup for earth day with blm 11.awarded 2 whitman college, 2 reed college, and 1 lewis & clark college summer internships 12.hosted 13th annual harvest celebration and online auction fundraiser”

Raw XML Appendix360 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SALMON VALLEY STEWARDSHIP WORKS TO PROMOTE A SUSTAINABLE ECONOMY AND PRODUCTIVE WORKING LANDSCAPES IN THE SALMON RIVER REGION OF CENTRAL IDAHO, WHICH LEADS TO: 1. INITIATE AND COORDINATE COMMUNITY INVOLVEMENT. 2. BUILD AWARENESS OF SUSTAINABLE USES OF NATURAL RESOURCES. 3. FACILITATE AND COORDINATE PARTNERSHIPS AND COLLABORATIVE EFFORTS.
IRS990/AdvertisingGrp/FundraisingAmt0170
IRS990/AdvertisingGrp/ProgramServicesAmt080
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherContributionsAmt0336092
IRS990/AllOtherExpensesGrp/FundraisingAmt0647
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0588
IRS990/AllOtherExpensesGrp/TotalAmt01292
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0SALMON VALLEY STEWARDSHIP INC
IRS990/BooksInCareOfDetail/PhoneNum02087561686
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 S CENTER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALMON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083467
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0190925
IRS990/CashNonInterestBearingGrp/EOYAmt0231105
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0430
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0948
IRS990/ConferencesMeetingsGrp/TotalAmt01378
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0338267
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt081620
IRS990/CYOtherRevenueAmt010035
IRS990/CYProgramServiceRevenueAmt07864
IRS990/CYRevenuesLessExpensesAmt047014
IRS990/CYSalariesCompEmpBnftPaidAmt0227532
IRS990/CYTotalExpensesAmt0309152
IRS990/CYTotalFundraisingExpenseAmt07725
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0356166
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03380
IRS990/DepreciationDepletionGrp/TotalAmt03380
IRS990/Desc0ASSISTED 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: 1. COORDINATED SALMON/CHALLIS TRAILS (FORMERLY SALMON AREA TRAILS COMMITTEE) MEETINGS 2. COORDINATED SEASONAL STEWARDSHIP MONITORING FIELD CREWS 3. FISCAL SPONSOR OF CREATIVE CONFLUENCE TOOL LIBRARY 4. PRODUCED CENTRAL IDAHO PUBLIC LANDS COLLABORATIVE REPORT: HISTORY AND ACCOMPLISHMENTS OF A PUBLIC LANDS COLLABORATIVE. 5. PARTICIPATED IN RURAL VOICES FOR CONSERVATION COMMITTEE (RVCC), HIGH DIVIDE COLLABORATIVE, WESTERN CONSERVATION COLLABORATIVE "CONSERVATION PHILANTHROPY" WORKING GROUP. 6. COORDINATED COMMUNITY BENEFIT AGREEMENT COMMITTEE IN PARTNERSHIP WITH JERVOIS GLOBAL MINE, LEMHI COUNTY ECONOMIC DEVELOPMENT AND CUSTER COUNTY ECONOMIC DEVELOPMENT ASSOCIATIONS. 7. PARTICIPATED ON RURAL BUSINESS DEVELOPMENT GRANT COMMITTEE THROUGH COMPLETION OF A RURAL FOOD ASSESSMENT (2022) 8. HOSTED ALLYSHIP TRAINING IN PARTNERSHIP WITH SHOSHONE-BANNOCK TRIBE 9. COORDINATED 6 HANDS ON THE LAND OUTDOOR EDUCATION FIELD TRIP FOR 5TH, 6TH, 7TH AND 8TH GRADERS IN PARTNERSHIP WITH THE BLM AND SALMON SCHOOL DISTRICT. 10.CO-SPONSORED ANNUAL DISCOVERY HILL CLEANUP FOR EARTH DAY WITH BLM 11.AWARDED 2 WHITMAN COLLEGE, 2 REED COLLEGE, AND 1 LEWIS & CLARK COLLEGE SUMMER INTERNSHIPS 12.HOSTED 13TH ANNUAL HARVEST CELEBRATION AND ONLINE AUCTION FUNDRAISER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0249027
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02611
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04849
IRS990/FeesForServicesAccountingGrp/TotalAmt07460
IRS990/FeesForServicesOtherGrp/FundraisingAmt0863
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023466
IRS990/FeesForServicesOtherGrp/TotalAmt024376
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE STODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm1EMERALD LAFORTUNE
IRS990/Form990PartVIISectionAGrp/PersonNm2GEOFF FAST
IRS990/Form990PartVIISectionAGrp/PersonNm3CORI ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLOW GRIFFITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02264
IRS990/FundraisingGrossIncomeAmt012299
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02175
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0358430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0157
IRS990/InsuranceGrp/ProgramServicesAmt07035
IRS990/InsuranceGrp/TotalAmt07192
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010470
IRS990/LandBldgEquipCostOrOtherBssAmt064079
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SALMON VALLEY STEWARDSHIP WORKS TO PROMOTE A SUSTAINABLE ECONOMY AND PRODUCTIVE WORKING LANDSCAPES IN THE SALMON RIVER REGION OF CENTRAL IDAHO, WHICH LEADS TO: 1. INITIATE AND COORDINATE COMMUNITY INVOLVEMENT. 2. BUILD AWARENESS OF SUSTAINABLE USES OF NATURAL RESOURCES. 3. FACILITATE AND COORDINATE PARTNERSHIPS AND COLLABORATIVE EFFORTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0268615
IRS990/NetAssetsOrFundBalancesEOYAmt0315629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010035
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0268615
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0315629
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02817
IRS990/OccupancyGrp/ProgramServicesAmt08017
IRS990/OccupancyGrp/TotalAmt010834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0321
IRS990/OfficeExpensesGrp/ProgramServicesAmt01076
IRS990/OfficeExpensesGrp/TotalAmt01397
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROJECT MATERIALS
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2230
IRS990/OtherExpensesGrp/ProgramServicesAmt09182
IRS990/OtherExpensesGrp/ProgramServicesAmt15078
IRS990/OtherExpensesGrp/ProgramServicesAmt23855
IRS990/OtherExpensesGrp/ProgramServicesAmt3918
IRS990/OtherExpensesGrp/TotalAmt09182
IRS990/OtherExpensesGrp/TotalAmt16308
IRS990/OtherExpensesGrp/TotalAmt24058
IRS990/OtherExpensesGrp/TotalAmt31148
IRS990/OtherLiabilitiesGrp/BOYAmt0450
IRS990/OtherLiabilitiesGrp/EOYAmt0938
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210138
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03389
IRS990/PayrollTaxesGrp/ProgramServicesAmt013556
IRS990/PayrollTaxesGrp/TotalAmt017394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMERALD LAFORTUNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES/SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07864
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt078753
IRS990/PYOtherRevenueAmt05451
IRS990/PYProgramServiceRevenueAmt024270
IRS990/PYRevenuesLessExpensesAmt028554
IRS990/PYSalariesCompEmpBnftPaidAmt0256631
IRS990/PYTotalExpensesAmt0335384
IRS990/PYTotalRevenueAmt0363938
IRS990/ReconcilationRevenueExpnssAmt047014
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0917644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02304269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02304269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0917644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02304269
IRS990ScheduleA/TotalSupportAmt02304430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010470
IRS990ScheduleD/TotalLiabilityAmt0938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALMON VALLEY STEWARDSHIP WORKS TO PROMOTE A SUSTAINABLE ECONOMY AND PRODUCTIVE WORKING LANDSCAPES IN THE SALMON RIVER REGION OF CENTRAL IDAHO, WHICH LEADS TO: 1. INITIATE AND COORDINATE COMMUNITY INVOLVEMENT. 2. BUILD AWARENESS OF SUSTAINABLE USES OF NATURAL RESOURCES. 3. FACILITATE AND COORDINATE PARTNERSHIPS AND COLLABORATIVE EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSISTED 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: 1. COORDINATED SALMON/CHALLIS TRAILS (FORMERLY SALMON AREA TRAILS COMMITTEE) MEETINGS 2. COORDINATED SEASONAL STEWARDSHIP MONITORING FIELD CREWS 3. FISCAL SPONSOR OF CREATIVE CONFLUENCE TOOL LIBRARY 4. PRODUCED CENTRAL IDAHO PUBLIC LANDS COLLABORATIVE REPORT: HISTORY AND ACCOMPLISHMENTS OF A PUBLIC LANDS COLLABORATIVE. 5. PARTICIPATED IN RURAL VOICES FOR CONSERVATION COMMITTEE (RVCC), HIGH DIVIDE COLLABORATIVE, WESTERN CONSERVATION COLLABORATIVE "CONSERVATION PHILANTHROPY" WORKING GROUP. 6. COORDINATED COMMUNITY BENEFIT AGREEMENT COMMITTEE IN PARTNERSHIP WITH JERVOIS GLOBAL MINE, LEMHI COUNTY ECONOMIC DEVELOPMENT AND CUSTER COUNTY ECONOMIC DEVELOPMENT ASSOCIATIONS. 7. PARTICIPATED ON RURAL BUSINESS DEVELOPMENT GRANT COMMITTEE THROUGH COMPLETION OF A RURAL FOOD ASSESSMENT (2022) 8. HOSTED ALLYSHIP TRAINING IN PARTNERSHIP WITH SHOSHONE-BANNOCK TRIBE 9. COORDINATED 6 HANDS ON THE LAND OUTDOOR EDUCATION FIELD TRIP FOR 5TH, 6TH, 7TH AND 8TH GRADERS IN PARTNERSHIP WITH THE BLM AND SALMON SCHOOL DISTRICT. 10.CO-SPONSORED ANNUAL DISCOVERY HILL CLEANUP FOR EARTH DAY WITH BLM 11.AWARDED 2 WHITMAN COLLEGE, 2 REED COLLEGE, AND 1 LEWIS & CLARK COLLEGE SUMMER INTERNSHIPS 12.HOSTED 13TH ANNUAL HARVEST CELEBRATION AND ONLINE AUCTION FUNDRAISER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE FOUNDATIONS BOARD CHAIR WHO WITH THE GOVERNANCE OF THE BOARD REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE BOARD CHAIR SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON PUBLIC REQUEST. A COPY OF THE TAX RETURN FORM 990 IS ALSO AVAILABLE ON THE FOLLOWING WEBSITE: HTTPS://WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269065
IRS990/TotalAssetsEOYAmt0316567
IRS990/TotalAssetsGrp/BOYAmt0269065
IRS990/TotalAssetsGrp/EOYAmt0316567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338267
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07725
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0450
IRS990/TotalLiabilitiesEOYAmt0938
IRS990/TotalLiabilitiesGrp/BOYAmt0450
IRS990/TotalLiabilitiesGrp/EOYAmt0938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315629
IRS990/TotalProgramServiceExpensesAmt0249027
IRS990/TotalProgramServiceRevenueAmt07864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356166
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316567
IRS990/TravelGrp/ProgramServicesAmt03365
IRS990/TravelGrp/TotalAmt03365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 S CENTER ST
IRS990/USAddress/CityNm0SALMON
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083467
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.SALMONVALLEY.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMERALD LAFORTUNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087561686
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALMON VALLEY STEWARDSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0SALM
ReturnHeader/Filer/EIN0203724466
ReturnHeader/Filer/PhoneNum02087561686
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 S CENTER ST
ReturnHeader/Filer/USAddress/CityNm0SALMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083467
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464399103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN ACCOUNTING GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0533 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083467
ReturnHeader/PreparerPersonGrp/PhoneNum02087562714
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ALLEN CPA
ReturnHeader/ReturnTs02023-11-13T17:02:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAFORTUNE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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