Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Salmon Valley Stewardship Inc
990 • Fiscal year 2016 • EIN 20-3724466
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$252,498
Up $40,025 (+19%) from 2015
Net Assets
Up$249,059
Up $40,386 (+19%) from 2015
Liabilities
Down$3,439
Down $361 (-9.5%) from 2015
Revenue And Expenses
Revenue
Up$354,482
Up $38,707 (+12%) from 2015
Expenses
Up$314,096
Up $72,727 (+30%) from 2015
Net Income
Down$40,386
Down $34,020 (-46%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $364,965
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $144,620 | $189,646 | ▲ $45,026 |
| Savings and Temporary Cash Investments | $58,610 | $58,133 | ▼ $477 |
| Land, Buildings, and Equipment, Net | $7,437 | $4,641 | ▼ $2,796 |
| Inventories for Sale or Use | $1,806 | $78 | ▼ $1,728 |
| Total Assets | $212,473 | $252,498 | ▲ $40,025 |
| Liabilities | |||
| Other Liabilities | $3,800 | $3,439 | ▼ $361 |
| Total Liabilities | $3,800 | $3,439 | ▼ $361 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $208,673 | $249,059 | ▲ $40,386 |
| Total Net Assets Fund Balance | $208,673 | $249,059 | ▲ $40,386 |
| Total Liabilities and Net Assets / Fund Balance | $212,473 | $252,498 | ▲ $40,025 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,861 | $17,458 | $20,319 |
| Equipment | $1,780 | $8,708 | $10,488 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Toni Ruth | Executive Di | PT | $13,939 | $13,939 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ella Deutchman | President |
| Bob Price | Director |
| Kim Murphy | Director |
| Rick Pringle | Director |
| Tiffanie Mccallister | Secretary |
| Sean Bascom | Treasure |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $338,575
- Program Service Revenue
- $7,246
- Investment Income
- $92
- Other Revenue
- $8,569
- All Other Contributions
- $177,219
- Change in Net Assets
- $40,386
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $219,873 |
| Other Expenses | $94,223 |
| Total Fundraising Expense | $870 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $147,208 | $49,029 | - | $196,237 |
| Fees for Services Other | $29,799 | $9,290 | $420 | $39,509 |
| Payroll Taxes | $13,194 | $4,398 | - | $17,592 |
| Office Expenses | $5,718 | $3,256 | - | $8,974 |
| Conferences and Meetings | $4,305 | $2,318 | - | $6,623 |
| Other Employee Benefits | $4,533 | $1,511 | - | $6,044 |
| Travel | $2,973 | $2,433 | - | $5,406 |
| Occupancy | $1,594 | $1,095 | $450 | $3,139 |
| Depreciation Depletion | $2,476 | $320 | - | $2,796 |
| Other Expenses | $264 | $2,372 | - | $2,636 |
| Insurance | $1,232 | $411 | - | $1,643 |
| All Other Expenses | $1,172 | $364 | - | $1,536 |
| Fees for Services Accounting | - | $1,380 | - | $1,380 |
| Advertising | $839 | - | - | $839 |
| Total Functional Expenses | $233,226 | $80,000 | $870 | $314,096 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,460 |
| Fundraising Direct Expenses | $8,916 |
| 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
| Liability | Amount |
|---|---|
| Credit Card | $2,336 |
| Payroll Taxes Payable | $474 |
| Sales Tax Payable | $400 |
| Health Insurance Payable | $229 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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.”
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
- Ella Deutchman
- Title
- President
- Phone
- 2087561686
- Signed
- 2017-09-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ella Deutchman
- Formed
- 2005
- Legal Domicile
- Id
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 14
- 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
“8. Awarded fish & wildlife service summer internship. 9. Awarded whitman college summer internship. 10. Coordinated hands on the land xc skiing/snowshoeing field trip with 7th graders. 11. Continued svs native plants cooperative nursery effort. 12. Attended facilitation training for high divide conservation nonprofits in dillon, mt. 13. Co-sponsored annual discovery hill cleanup for earth day with blm. 14. Continued shared coordination of snap (food stamp) acceptance at lcfm. 15. Recruited 1 second year local foods program vista member, dedicated to farm-to-school efforts in partnership with salmon school garden project. 16. Coordinated hands on the land mountion biking and disc golf trip with 8th graders. 17. Coordinated hands on the land twin creeks hike with 7th graders. 18. Hosted 9th annual harvest celebration fundraiser 19. Attended murdock trust fundraising training in portland, or.”
Form 990, Part IX, Line 11G
“Contract labor 27,868 9,290 0 blm rec, willow, flap 1,931 0 0 harvest celebration/other outside contractors 0 0 420 total 29,799 9,290 420”
Raw XML Appendix387 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 839 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 839 |
| IRS990/AllOtherContributionsAmt | 0 | 177219 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1536 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SALMON VALLEY STEWARDSHIP INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087561686 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 S CENTER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALMON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83467 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189646 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2318 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4305 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6623 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1567 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 338575 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92 |
| IRS990/CYOtherExpensesAmt | 0 | 94223 |
| IRS990/CYOtherRevenueAmt | 0 | 8569 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7246 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219873 |
| IRS990/CYTotalExpensesAmt | 0 | 314096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 870 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 354482 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2476 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2796 |
| IRS990/Desc | 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: 1. ATTENDED IDAHO FOREST RESTORATION PARTNERSHIP ANNUAL WORKSHOP. 2. COORDINATED SALMON LOCAL FOODS GROUP MEETINGS. 3. COORDINATED SALMON AREA TRAILS COMMITTEE MEETINGS. 4. COORDINATED LEMHI COUNTY FOREST RESTORATION GROUP. 5. COORDINATED LEMHI/CUSTER COUNTY PUBLIC LANDS PLANNING COLLABORATIVE GROUP. 6. PARTICIPATED IN THE RVCC. 7. PARTICIPATED IN STATE WOOD ENERGY TEAM. 8. AWARDED FISH & WILDLIFE SERVICE SUMMER INTERNSHIP. 9. AWARDED WHITMAN COLLEGE SUMMER INTERNSHIP. 10. COORDINATED HANDS ON THE LAND XC SKIING/SNOWSHOEING FIELD TRIP WITH 7TH GRADERS. 11. CONTINUED SVS NATIVE PLANTS COOPERATIVE NURSERY EFFORT. 12. ATTENDED FACILITATION TRAINING FOR HIGH DIVIDE CONSERVATION NONPROFITS IN DILLON, MT. 13. CO-SPONSORED ANNUAL DISCOVERY HILL CLEANUP FOR EARTH DAY WITH BLM. 14. CONTINUED SHARED COORDINATION OF SNAP (FOOD STAMP) ACCEPTANCE AT LCFM. 15. RECRUITED 1 SECOND YEAR LOCAL FOODS PROGRAM VISTA MEMBER, DEDICATED TO FARM-TO-SCHOOL EFFORTS IN PARTNERSHIP WITH SALMON SCHOOL GARDEN PROJECT. 16. COORDINATED HANDS ON THE LAND MOUNTION BIKING AND DISC GOLF TRIP WITH 8TH GRADERS. 17. COORDINATED HANDS ON THE LAND TWIN CREEKS HIKE WITH 7TH GRADERS. 18. HOSTED 9TH ANNUAL HARVEST CELEBRATION FUNDRAISER 19. ATTENDED MURDOCK TRUST FUNDRAISING TRAINING IN PORTLAND, OR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 233226 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1380 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 420 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9290 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29799 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39509 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TONI RUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLA DEUTCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIFFANIE MCCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEAN BASCOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK PRINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB PRICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8916 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11460 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 161356 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 364965 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1232 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1643 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1806 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 78 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26166 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4641 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30807 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 208673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 249059 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2544 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6025 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6025 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 450 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1095 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1594 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3139 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3256 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5718 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8974 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1511 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4533 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6044 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT - OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1823 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 264 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9932 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3646 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2636 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3800 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3439 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49029 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147208 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196237 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4398 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17592 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELLA DEUTCHMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES/SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7246 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 218517 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 70 |
| IRS990/PYOtherExpensesAmt | 0 | 70618 |
| IRS990/PYOtherRevenueAmt | 0 | 14961 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82227 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 170751 |
| IRS990/PYTotalExpensesAmt | 0 | 241369 |
| IRS990/PYTotalRevenueAmt | 0 | 315775 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40386 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13489 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58610 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 338575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 218517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1053661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 636 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 139946 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1053661 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 338575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 218517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1053661 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1054297 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1780 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8708 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10488 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2861 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17458 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20319 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | HEALTH INSURANCE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4641 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3439 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 8. AWARDED FISH & WILDLIFE SERVICE SUMMER INTERNSHIP. 9. AWARDED WHITMAN COLLEGE SUMMER INTERNSHIP. 10. COORDINATED HANDS ON THE LAND XC SKIING/SNOWSHOEING FIELD TRIP WITH 7TH GRADERS. 11. CONTINUED SVS NATIVE PLANTS COOPERATIVE NURSERY EFFORT. 12. ATTENDED FACILITATION TRAINING FOR HIGH DIVIDE CONSERVATION NONPROFITS IN DILLON, MT. 13. CO-SPONSORED ANNUAL DISCOVERY HILL CLEANUP FOR EARTH DAY WITH BLM. 14. CONTINUED SHARED COORDINATION OF SNAP (FOOD STAMP) ACCEPTANCE AT LCFM. 15. RECRUITED 1 SECOND YEAR LOCAL FOODS PROGRAM VISTA MEMBER, DEDICATED TO FARM-TO-SCHOOL EFFORTS IN PARTNERSHIP WITH SALMON SCHOOL GARDEN PROJECT. 16. COORDINATED HANDS ON THE LAND MOUNTION BIKING AND DISC GOLF TRIP WITH 8TH GRADERS. 17. COORDINATED HANDS ON THE LAND TWIN CREEKS HIKE WITH 7TH GRADERS. 18. HOSTED 9TH ANNUAL HARVEST CELEBRATION FUNDRAISER 19. ATTENDED MURDOCK TRUST FUNDRAISING TRAINING IN PORTLAND, OR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON PUBLIC REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT LABOR 27,868 9,290 0 BLM REC, WILLOW, FLAP 1,931 0 0 HARVEST CELEBRATION/OTHER OUTSIDE CONTRACTORS 0 0 420 TOTAL 29,799 9,290 420 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 212473 |
| IRS990/TotalAssetsEOYAmt | 0 | 252498 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 212473 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 252498 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 338575 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 870 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 233226 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 314096 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3800 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3439 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3800 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3439 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 208673 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 249059 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 233226 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7246 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 13939 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13363 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 354482 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 212473 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 252498 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2433 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2973 |
| IRS990/TravelGrp/TotalAmt | 0 | 5406 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 208673 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 249059 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 34 PEPPER LANE |
| IRS990/USAddress/CityNm | 0 | SALMON |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83467 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.SALMONVALLEY.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELLA DEUTCHMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087561686 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SALMON VALLEY STEWARDSHIP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALM |
| ReturnHeader/Filer/EIN | 0 | 203724466 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087561686 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 107 S CENTER ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALMON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83467 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 057F637ADB567A555B44CB9CA5F1669B65CA15F9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 057F637ADB567A555B44CB9CA5F1669B65CA15F9 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464399103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALLEN ACCOUNTING GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 533 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALMON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83467 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087562714 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN ALLEN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-07T11:48:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $252,498
- Liabilities
- $3,439
- Net assets
- $249,059
- Revenue
- $354,482
- Expenses
- $314,096
- Net income
- $40,386