Civic Intelligence

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

990 • Fiscal year 2015 • EIN 27-2868220

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileSELWAYBITTERROOT.ORG
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

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$65,088

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$51,496

Down $46,962 (-48%) from 2014

Net Assets

Down

$24,788

Down $63,526 (-72%) from 2014

Liabilities

Up

$26,708

Up $16,564 (+163%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$416,637

Down $92,965 (-18%) from 2014

Expenses

Down

$480,163

Down $2,453 (-0.5%) from 2014

Net Income

Down

-$63,526

Down $90,512 (-335%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2015

Assets$51,496
Liabilities$26,708
Net Assets$24,788
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

2015

Revenue$416,637
Expenses$480,163
Net Income-$63,526
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$419,494
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$85,607$44,359▼ $41,248
Pledges and Grants Receivable$9,251$5,237▼ $4,014
Land, Buildings, and Equipment, Net$3,600$1,800▼ $1,800
Prepaid Expenses and Deferred Charges-$100-
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-
Total Assets$98,458$51,496▼ $46,962
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,144$26,708▲ $16,564
Total Liabilities$10,144$26,708▲ $16,564
Net Assets / Fund Balance
Unrestricted Net Assets$88,314$24,788▼ $63,526
Total Net Assets Fund Balance$88,314$24,788▼ $63,526
Total Liabilities and Net Assets / Fund Balance$98,458$51,496▼ $46,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,800$7,200$9,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally FergusonExecutive DirectorFT$65,088$65,088

Board Members and Trustees

NameTitle
Ed KrumpeChairman
Jerry RandolphVice Chair
Aimee MoranBoard Member
Ari KotlerBoard Member
Butch HarperBoard Member
CLARE O'CONNELLBoard Member
Charles MillerBoard Member
Connie Saylor-johnsonBoard Member
John McboyleBoard Member
Larry SwanBoard Member
Lisa GerloffBoard Member
Lisa RonaldBoard Member
Murray FeldmanBoard Member
Tom KovalickyBoard Member
Jane HolmanSecretary
Dale WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,196
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$23,415
All Other Contributions
$35,100
Change in Net Assets
$-63,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,637
Total Revenue per Audited Statements
$416,637
Total Revenue per Form 990
$416,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,806
Other Expenses$164,357
Total Fundraising Expense$24,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,862$39,741$13,247$199,850
Current Officers, Directors, Trustees, and Key Employees$65,088--$65,088
Payroll Taxes$28,246$5,296$1,766$35,308
Fees for Services Accounting$6,485$15,133-$21,618
All Other Expenses$14,253$705$3,006$17,964
Other Employee Benefits$12,448$2,334$778$15,560
Other Expenses$9,719$1,498$2,997$9,719
Office Expenses$3,341$2,703$2,064$8,108
Insurance$956$1,560$205$2,721
Depreciation Depletion$1,260$270$270$1,800
Information Technology$897-$385$1,282
Total Functional Expenses$386,205$69,240$24,718$480,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$480,163
Total Expenses per Audited Statements$480,163
Total Expenses per Form 990$480,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,272
Fundraising Direct Expenses$2,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$16,361$16,361$1,433$14,928
Telluride Events$9,911$9,911$1,424$8,487
Total Events$26,272$26,272$2,857$23,415
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
Sally Ferguson
Title
Executive Director
Signed
2016-11-14

Organization Details

Formed
2010
Legal Domicile
Id
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
100

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Mitchell J Marx
Phone
2087468281
Raw XML AppendixShowing 400 of 518 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/AccountsPayableAccrExpnssGrp/BOYAmt010144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026708
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt035100
IRS990/AllOtherExpensesGrp/FundraisingAmt03006
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0705
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014253
IRS990/AllOtherExpensesGrp/TotalAmt017964
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HARRIS CO PLLC
IRS990/BooksInCareOfDetail/PhoneNum02083338965
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02289 S BONITO WA STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085607
IRS990/CashNonInterestBearingGrp/EOYAmt044359
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065088
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065088
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0393196
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0164357
IRS990/CYOtherRevenueAmt023415
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-63526
IRS990/CYSalariesCompEmpBnftPaidAmt0315806
IRS990/CYTotalExpensesAmt0480163
IRS990/CYTotalFundraisingExpenseAmt024718
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0416637
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0270
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0270
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01260
IRS990/DepreciationDepletionGrp/TotalAmt01800
IRS990/Desc0TRAINING OF WILDERNESS STEWARD INTERNS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0193103
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015133
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06485
IRS990/FeesForServicesAccountingGrp/TotalAmt021618
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0BUTCH HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MCBOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE SAYLOR-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA GERLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM KOVALICKY
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARE O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MURRAY FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ARI KOTLER
IRS990/Form990PartVIISectionAGrp/PersonNm9AIMEE MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA RONALD
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ED KRUMPE
IRS990/Form990PartVIISectionAGrp/PersonNm13SALLY FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JANE HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DALE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16JERRY RANDOLPH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1365088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02857
IRS990/FundraisingGrossIncomeAmt026272
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0334374
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0419494
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0385
IRS990/InformationTechnologyGrp/ProgramServicesAmt0897
IRS990/InformationTechnologyGrp/TotalAmt01282
IRS990/InsuranceGrp/FundraisingAmt0205
IRS990/InsuranceGrp/ManagementAndGeneralAmt01560
IRS990/InsuranceGrp/ProgramServicesAmt0956
IRS990/InsuranceGrp/TotalAmt02721
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01800
IRS990/LandBldgEquipCostOrOtherBssAmt09000
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023722
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/NetAssetsOrFundBalancesBOYAmt088314
IRS990/NetAssetsOrFundBalancesEOYAmt024788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023415
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02703
IRS990/OfficeExpensesGrp/ProgramServicesAmt03341
IRS990/OfficeExpensesGrp/TotalAmt08108
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015560
IRS990/OtherExpensesGrp/Desc0INTERN EXPENSES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE PER DIEM
IRS990/OtherExpensesGrp/Desc2VOLUNTEER SUPPORT EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01498
IRS990/OtherExpensesGrp/ProgramServicesAmt050158
IRS990/OtherExpensesGrp/ProgramServicesAmt125470
IRS990/OtherExpensesGrp/ProgramServicesAmt221022
IRS990/OtherExpensesGrp/ProgramServicesAmt39719
IRS990/OtherExpensesGrp/TotalAmt050158
IRS990/OtherExpensesGrp/TotalAmt129965
IRS990/OtherExpensesGrp/TotalAmt221022
IRS990/OtherExpensesGrp/TotalAmt39719
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199850
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05296
IRS990/PayrollTaxesGrp/ProgramServicesAmt028246
IRS990/PayrollTaxesGrp/TotalAmt035308
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COORDINATION, SUPPORT, AND TRAINING OF VOLUNTEERS FOR WILDERNESS TRAIL MAINTENANCE AND IMPROVAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0487923
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177282
IRS990/PYOtherRevenueAmt021679
IRS990/PYRevenuesLessExpensesAmt026986
IRS990/PYSalariesCompEmpBnftPaidAmt0305334
IRS990/PYTotalExpensesAmt0482616
IRS990/PYTotalRevenueAmt0509602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-63526
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0509602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02013977
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02013977
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0509602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460186

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,496
Liabilities
$26,708
Net assets
$24,788
Revenue
$416,637
Expenses
$480,163
Net income
-$63,526
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