Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Salmon Valley Stewardship Inc
990EZ • Fiscal year 2012 • EIN 20-3724466
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$108,588
Down $15,343 (-12%) from 2011
Net Assets
$106,679
No earlier filing loaded for comparison.
Liabilities
Down$1,909
Down $89 (-4.5%) from 2011
Revenue And Expenses
Revenue
Down$136,689
Down $34,536 (-20%) from 2011
Expenses
Up$151,943
Up $40,757 (+37%) from 2011
Net Income
Down-$15,254
Down $75,293 (-125%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 25, 2013
- Return Version
- 2012v2.1
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.
Filing and Contact Details
Filer
- EIN
- 20-3724466
Raw XML Appendix169 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | JULIE HOPKINS |
| CompensationExplanation/Compensation/PersonName | 1 | SHERRY ELROD |
| CompensationExplanation/Compensation/PersonName | 2 | ROBERT RUSSELL |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 117953 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 103017 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 129206 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -15254 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 9440 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 136689 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 330 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 121933 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 121933 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 106679 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 106679 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7008 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JULIE HOPKINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SHERRY ELROD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ROBERT RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 5978 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 5571 |
| IRS990EZ/OtherExpensesTotal | 0 | 33268 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 942 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 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. COMPLETED SUSTAINABLE NORTHWEST CAPACITY BUILDING PROGRAM 2. CO-SPONSORED WILD & SCENIC FILM FESTIVAL 3. COORDINATED DARBY BIO MASS TOUR 4. COORDINATED BACKYARD AGRICULTURE CLASS AND MEETINGS 5. SPONSORED ASPEN FADING GOLD CONTEST 6. SPONSORED FARMERS MARKET AND IDAHO HERITAGE TREE PROJECT 7. HOSTED "VANISHING OF THE BEES" MOVIE AND FORUM 8. EARTH DAY RECYCLING DRIVE AND DISCOVERY HILL CLEANUP 9. COORDINATING PATHWAY COMMITTEE 10. DEVELOPED QUARTERLY MEET AND GREET LUNCHEONS WITH LEMHI LAND TRUST 11. COORDINATED TOUR OF JESSE CREEK WATERSHED 12. COORDINATED FFA GLEANING EFFORT 13. ATTENDED IDAHO WILDLIFE SUMMIT 14. ATTENDED ART OF FACILITATION WORKSHOP 15. ATTENDED FIRE LEARNING NETWORK 16. COORDINATED "HANDS ON THE LAND" YOUTH PODCASTING PROJECT FOR DISCOVERY HILL TRAIL SYSTEM 17. HOSTED 5TH ANNUAL HARVEST CELEBRATION FUNDRAISER 18. ATTENDED BIANNUAL IDAHO HUNGER SUMMIT 19. COMPLETED DFIZ CAPACITY BUILDING WORKSHOP 20. PARTICIPATED IN RVCC |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 113221 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 122383 |
| IRS990EZ/ProgramServiceRevenue | 0 | 7153 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 101285 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1998 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1909 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 107 S CENTER ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SALMON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83467 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SALMON VALLEY STEWARDSHIP INC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2087561686 |
| IRS990EZ/TotalAssets/BOY | 0 | 123931 |
| IRS990EZ/TotalAssets/EOY | 0 | 108588 |
| IRS990EZ/TotalExpenses | 0 | 151943 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 122383 |
| IRS990EZ/TotalRevenue | 0 | 136689 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | HTTP://WWW.SALMONVALLEY.ORG/ |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 129206 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 170907 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 113769 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 129227 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 161297 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 704406 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 362 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 536 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 660 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2206 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7483 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 21838 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 10755 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13146 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 53222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2206 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 757628 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 136689 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 192745 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 124524 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 142373 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 161297 |
| IRS990ScheduleA/Total509/Total | 0 | 757628 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 137019 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 193063 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 124886 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 142909 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 161957 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 759834 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING 1,674 AUTO EXPENSE 7,989 BANK SERVICE CHARGES 192 DUES & SUBSCRIPTIONS 590 INSURANCE 1,383 LICENSES & PERMITS 75 MEETING EXPENSE 2,839 OFFICE EXPENSE 4,166 SUPPLIES 3,968 TAXES - SALES 101 TRAVEL, LODGING, ETC 7,794 WEBSITE HOSTING 323 NON-INVESTMENT DEPRECIATION 2,174 TOTAL 33,268 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FURNITURE & FIXTURES 15,258 17,028 LESS ACCUMULATED DEPRECIATION 9,280 11,457 TOTAL 5,978 5,571 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PAYROLL TAXES PAYABLE 1,998 1,816 SALES TAX PAYABLE 0 93 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. COMPLETED SUSTAINABLE NORTHWEST CAPACITY BUILDING PROGRAM 2. CO-SPONSORED WILD & SCENIC FILM FESTIVAL 3. COORDINATED DARBY BIO MASS TOUR 4. COORDINATED BACKYARD AGRICULTURE CLASS AND MEETINGS 5. SPONSORED ASPEN FADING GOLD CONTEST 6. SPONSORED FARMERS MARKET AND IDAHO HERITAGE TREE PROJECT 7. HOSTED "VANISHING OF THE BEES" MOVIE AND FORUM 8. EARTH DAY RECYCLING DRIVE AND DISCOVERY HILL CLEANUP 9. COORDINATING PATHWAY COMMITTEE 10. DEVELOPED QUARTERLY MEET AND GREET LUNCHEONS WITH LEMHI LAND TRUST 11. COORDINATED TOUR OF JESSE CREEK WATERSHED 12. COORDINATED FFA GLEANING EFFORT 13. ATTENDED IDAHO WILDLIFE SUMMIT 14. ATTENDED ART OF FACILITATION WORKSHOP 15. ATTENDED FIRE LEARNING NETWORK 16. COORDINATED "HANDS ON THE LAND" YOUTH PODCASTING PROJECT FOR DISCOVERY HILL TRAIL SYSTEM 17. HOSTED 5TH ANNUAL HARVEST CELEBRATION FUNDRAISER 18. ATTENDED BIANNUAL IDAHO HUNGER SUMMIT 19. COMPLETED DFIZ CAPACITY BUILDING WORKSHOP 20. PARTICIPATED IN RVCC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 203724466 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SALMON VALLEY STEWARDSHIP INC |
| ReturnHeader/Filer/NameControl | 0 | SALM |
| ReturnHeader/Filer/Phone | 0 | 2087561686 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 107 S CENTER ST |
| ReturnHeader/Filer/USAddress/City | 0 | SALMON |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83467 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-25 |
| ReturnHeader/Officer/Name | 0 | JULIE HOPKINS |
| ReturnHeader/Officer/Phone | 0 | 2087561686 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-25 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ALLEN ACCOUNTING GROUP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 533 MAIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SALMON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 83467 |
| ReturnHeader/Preparer/Name | 0 | RYAN ALLEN |
| ReturnHeader/Preparer/Phone | 0 | 2087562714 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-26T16:35:32-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $108,588
- Liabilities
- $1,909
- Net assets
- $106,679
- Revenue
- $136,689
- Expenses
- $151,943
- Net income
- -$15,254