Civic Intelligence

Selway-Bitterroot Foundation Inc DBA Selway-Bitterroot Frank Church Found

990 • Fiscal year 2014 • EIN 27-2868220

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

PO Box 1886Boise, ID 83701

(208) 373-4381

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$64,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$98,458

Up $27,595 (+39%) from 2013

Net Assets

Up

$88,314

Up $26,986 (+44%) from 2013

Liabilities

Up

$10,144

Up $609 (+6.4%) from 2013

Revenue

Up

$509,602

Up $90,593 (+22%) from 2013

Expenses

Up

$482,616

Up $102,863 (+27%) from 2013

Net Income

Down

$26,986

Down $12,270 (-31%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $8,307Liabilities 2011: $2,415Net Assets 2011: $5,8922011Assets 2012: $40,692Liabilities 2012: $18,620Net Assets 2012: $22,0722012Assets 2013: $70,863Liabilities 2013: $9,535Net Assets 2013: $61,3282013Assets 2014: $98,458Liabilities 2014: $10,144Net Assets 2014: $88,3142014Assets 2015: $51,496Liabilities 2015: $26,708Net Assets 2015: $24,7882015Assets 2016: $86,068Liabilities 2016: $20,886Net Assets 2016: $65,1822016Assets 2017: $114,495Liabilities 2017: $24,331Net Assets 2017: $90,1642017Assets 2018: $149,735Liabilities 2018: $20,587Net Assets 2018: $129,1482018Assets 2019: $204,993Liabilities 2019: $22,374Net Assets 2019: $182,6192019Assets 2020: $251,714Liabilities 2020: $13,263Net Assets 2020: $238,4512020Assets 2021: $315,913Liabilities 2021: $13,844Net Assets 2021: $302,0692021Assets 2022: $473,838Liabilities 2022: $27,472Net Assets 2022: $446,3662022Assets 2023: $391,599Liabilities 2023: $17,682Net Assets 2023: $373,9172023Assets 2024: $393,732Liabilities 2024: $23,920Net Assets 2024: $369,8122024

Highlighted filing

2014

Assets$98,458
Liabilities$10,144
Net Assets$88,314

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $202,3772011Expenses 2012: $434,4842012Revenue 2013: $419,009Expenses 2013: $379,753Net Income 2013: $39,2562013Revenue 2014: $509,602Expenses 2014: $482,616Net Income 2014: $26,9862014Revenue 2015: $416,637Expenses 2015: $480,163Net Income 2015: -$63,5262015Revenue 2016: $484,314Expenses 2016: $443,920Net Income 2016: $40,3942016Revenue 2017: $460,836Expenses 2017: $435,854Net Income 2017: $24,9822017Revenue 2018: $520,554Expenses 2018: $481,570Net Income 2018: $38,9842018Revenue 2019: $659,339Expenses 2019: $605,868Net Income 2019: $53,4712019Revenue 2020: $488,523Expenses 2020: $432,691Net Income 2020: $55,8322020Revenue 2021: $631,767Expenses 2021: $568,149Net Income 2021: $63,6182021Revenue 2022: $716,067Expenses 2022: $571,770Net Income 2022: $144,2972022Revenue 2023: $654,199Expenses 2023: $723,516Net Income 2023: -$69,3172023Revenue 2024: $815,576Expenses 2024: $825,256Net Income 2024: -$9,6802024

Highlighted filing

2014

Revenue$509,602
Expenses$482,616
Net Income$26,986
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$522,969
Mission and Program Overview

Mission

To connect citizens and communities to assist in the stewardship of the selway-bitterroot and frank church river of no return wilderness and surrounding wildlands

The organization's significant activities in support of its mission are leading volunteer projects in the wilderness, fostering awareness and education of wilderness and wildland values, and mentoring future leaders in the field of wilderness and wildland leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,239$85,607▲ $40,368
Pledges and Grants Receivable$20,224$9,251▼ $10,973
Land, Buildings, and Equipment, Net$5,400$3,600▼ $1,800
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$70,863$98,458▲ $27,595
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,535$10,144▲ $609
Total Liabilities$9,535$10,144▲ $609
Net Assets / Fund Balance
Unrestricted Net Assets$61,328$88,314▲ $26,986
Total Net Assets Fund Balance$61,328$88,314▲ $26,986
Total Liabilities and Net Assets / Fund Balance$70,863$98,458▲ $27,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,600$5,400$9,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sally FergusonExecutive DirectorFT$64,000$64,000

Board Members and Trustees

NameTitle
Lisa GerloffChairperson
Tom KovalickyVice Chair
Henry BoomerAd Board Member
Jane SpencerAd Board Member
Jim RenshawAd Board Member
Sarah WalkerAd Board Member
CLARE O'CONNELLBoard Member
Charles MillerBoard Member
Chris RyanBoard Member
Connie Saylor-johnsonBoard Member
Ed KrumpeBoard Member
Jerry RandolphBoard Member
John McboyleBoard Member
John MccarthyBoard Member
Murray FeldmanBoard Member
Jane HolmanSecretary
Dale WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,923
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,679
All Other Contributions
$33,957
Change in Net Assets
$26,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,334
Other Expenses$177,282
Total Fundraising Expense$28,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,953$38,241$12,747$190,941
Current Officers, Directors, Trustees, and Key Employees$64,000--$64,000
Payroll Taxes$26,359$4,942$1,647$32,948
Fees for Services Accounting$7,719$18,010-$25,729
All Other Expenses$15,023$2,416$4,610$22,049
Other Employee Benefits$13,956$2,617$872$17,445
Other Expenses$10,035$2,182$4,366$10,035
Office Expenses$2,704$2,723$2,588$8,015
Information Technology$2,540-$1,088$3,628
Insurance$956$1,357$205$2,518
Depreciation Depletion$1,260$270$270$1,800
Total Functional Expenses$381,465$72,758$28,393$482,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,046
Fundraising Direct Expenses$13,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$21,324$21,324$2,167$19,157
Telluride Events$13,722$13,722$11,200$2,522
Total Events$35,046$35,046$13,367$21,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Board treasurer reviews form 990 prior to it being filed

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Independent non compensated board of directors reviews, sets and approves executive directors compensation

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are made available upon request, documents are also available on organizations website

Filing and Contact Details

Filer

Filer Name
Selway-bitterroot Foundation Inc
EIN
27-2868220
Phone
2083734381
Address
PO BOX 1886, BOISE, ID 83701

Signing Officer

Name
Dale Williams
Title
Treasurer
Signed
2015-08-13

Organization Details

Formed
2010
Legal Domicile
Id
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
100

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Mitchell J Marx
Phone
2087468281
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IRS990/Form990PartVIISectionAGrp/TitleTxt7AD BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9AD BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10AD BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013367
IRS990/FundraisingGrossIncomeAmt035046
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0434129
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01088
IRS990/InformationTechnologyGrp/ProgramServicesAmt02540
IRS990/InformationTechnologyGrp/TotalAmt03628
IRS990/InsuranceGrp/FundraisingAmt0205
IRS990/InsuranceGrp/ManagementAndGeneralAmt01357
IRS990/InsuranceGrp/ProgramServicesAmt0956
IRS990/InsuranceGrp/TotalAmt02518
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03600
IRS990/LandBldgEquipCostOrOtherBssAmt09000
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019837
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONNECT CITIZENS AND COMMUNITIES TO ASSIST IN THE STEWARDSHIP OF THE SELWAY-BITTERROOT AND FRANK CHURCH RIVER OF NO RETURN WILDERNESSES AND SURROUNDING WILDLANDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt061328
IRS990/NetAssetsOrFundBalancesEOYAmt088314
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021679
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02704
IRS990/OfficeExpensesGrp/TotalAmt08015
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017445
IRS990/OtherExpensesGrp/Desc0INTERN EXPENSES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE PER DIEM
IRS990/OtherExpensesGrp/Desc2VOLUNTEER SUPPORT EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02182
IRS990/OtherExpensesGrp/ProgramServicesAmt046014
IRS990/OtherExpensesGrp/ProgramServicesAmt137096
IRS990/OtherExpensesGrp/ProgramServicesAmt213850
IRS990/OtherExpensesGrp/ProgramServicesAmt310035
IRS990/OtherExpensesGrp/TotalAmt046014
IRS990/OtherExpensesGrp/TotalAmt143644
IRS990/OtherExpensesGrp/TotalAmt213850
IRS990/OtherExpensesGrp/TotalAmt310035
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190941
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04942
IRS990/PayrollTaxesGrp/ProgramServicesAmt026359
IRS990/PayrollTaxesGrp/TotalAmt032948
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09251
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING OF WILDERNESS STEWARD INTERNS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397880
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145671
IRS990/PYOtherRevenueAmt021129
IRS990/PYRevenuesLessExpensesAmt039256
IRS990/PYSalariesCompEmpBnftPaidAmt0234082
IRS990/PYTotalExpensesAmt0379753
IRS990/PYTotalRevenueAmt0419009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0509602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01597366
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01597366
IRS990ScheduleA/SubstantialContributorsTotAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.24$3.70$8.16$8.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.18$3.74$6.54$7.24$0.69
2022Detailed filing. Detailed filing data is available for this year.$4.74$0.27$4.46$7.16$5.72$1.44
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.14$3.02$6.32$5.68$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.13$2.38$4.89$4.33$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.22$1.83$6.59$6.06$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.21$1.29$5.21$4.82$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.24$0.90$4.61$4.36$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.21$0.65$4.84$4.44$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.27$0.25$4.17$4.80$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$5.10$4.83$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$4.19$3.80$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.19$0.22$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$2.02