Civic Intelligence

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

990 • Fiscal year 2020 • EIN 27-2868220

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$76,145

Higher top officer pay than 96% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$251,714

Up $46,721 (+23%) from 2019

Net Assets

Up

$238,451

Up $55,832 (+31%) from 2019

Liabilities

Down

$13,263

Down $9,111 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Down

$488,523

Down $170,816 (-26%) from 2019

Expenses

Down

$432,691

Down $173,177 (-29%) from 2019

Net Income

Up

$55,832

Up $2,361 (+4.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$251,714
Liabilities$13,263
Net Assets$238,451
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$488,523
Expenses$432,691
Net Income$55,832
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$492,566
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
Savings and Temporary Cash Investments$96,106$123,191▲ $27,085
Cash and Non-Interest-Bearing Accounts$94,903$120,713▲ $25,810
Pledges and Grants Receivable$10,230$4,527▼ $5,703
Land, Buildings, and Equipment, Net$3,279$2,808▼ $471
Prepaid Expenses and Deferred Charges$475$475→ $0
Total Assets$204,993$251,714▲ $46,721
Liabilities
Accounts Payable and Accrued Expenses$22,374$13,263▼ $9,111
Total Liabilities$22,374$13,263▼ $9,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,619$238,451▲ $55,832
Total Net Assets Fund Balance$182,619$238,451▲ $55,832
Total Liabilities and Net Assets / Fund Balance$204,993$251,714▲ $46,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,808$2,992$5,800
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally FergusonExecutive DirectorFT$76,145$76,145

Board Members and Trustees

NameTitle
Nancy FeldmanChairman
Jim HeidelbergerVice Chair
Bob BeckleyBoard Member
Butch HarperBoard Member
Carlos DiazBoard Member
Chuck MillerBoard Member
Deb GaleBoard Member
Ed KrumpeBoard Member
Jerry RandolphBoard Member
John LloydBoard Member
Michael WanzenriedBoard Member
Phil JahnBoard Member
Steve KimballBoard Member
Tom KovalickyBoard Member
Jane HolmanSecretary
Joni StrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,241
Program Service Revenue
$0
Investment Income
$2,560
Other Revenue
$28,722
All Other Contributions
$146,089
Change in Net Assets
$55,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,944
Other Expenses$120,747
Total Fundraising Expense$21,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,894$27,168$9,056$181,118
Current Officers, Directors, Trustees, and Key Employees$60,916$11,422$3,807$76,145
Payroll Taxes$28,393$5,324$1,774$35,491
All Other Expenses$20,128$1,779$2,484$24,391
Fees for Services Legal$16,821$5,607-$22,428
Other Employee Benefits$15,352$2,878$960$19,190
Office Expenses$6,946$1,985$992$9,923
Occupancy$9,449--$9,449
Other Expenses$4,993$312$936$6,241
Depreciation Depletion$330$70$71$471
Insurance$336$112-$448
Information Technology$220-$94$314
Advertising--$8$8
Total Functional Expenses$353,300$57,933$21,458$432,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,765
Fundraising Direct Expenses$4,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telluride Events$19,966$19,966$3,368$16,598
Lewiston Silent Auction$9,141$9,141-$9,141
Total Events$32,765$32,765$4,043$28,722
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section A, Line 8B

“No committees are present with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Board treasurer reviews form 990 prior to it being filed”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Independent noncompensated board of directors reviews, sets and approves executive directors compensation.”

Form 990, Part VI, Section C, Line 19

“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
Doing Business As
Selway-bitterroot Frank Church Foundation

Signing Officer

Name
Sally Ferguson
Title
Executive Director
Phone
2083734381
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Ferguson
Formed
2010
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
60

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Raw XML AppendixShowing 400 of 493 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022374
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013263
IRS990/ActivitiesConductedPrtshpInd00
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/FundraisingAmt08
IRS990/AdvertisingGrp/TotalAmt08
IRS990/AllOtherContributionsAmt0146089
IRS990/AllOtherExpensesGrp/FundraisingAmt02484
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01779
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020128
IRS990/AllOtherExpensesGrp/TotalAmt024391
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02083734381
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1886
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt094903
IRS990/CashNonInterestBearingGrp/EOYAmt0120713
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03807
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011422
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060916
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076145
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0457241
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02560
IRS990/CYOtherExpensesAmt0120747
IRS990/CYOtherRevenueAmt028722
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055832
IRS990/CYSalariesCompEmpBnftPaidAmt0311944
IRS990/CYTotalExpensesAmt0432691
IRS990/CYTotalFundraisingExpenseAmt021458
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0488523
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt071
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt070
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0330
IRS990/DepreciationDepletionGrp/TotalAmt0471
IRS990/Desc0TRAINING OF WILDERNESS STEWARD INTERNS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SELWAY-BITTERROOT FRANK CHURCH FOUNDATION
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0176650
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05607
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016821
IRS990/FeesForServicesLegalGrp/TotalAmt022428
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/PersonNm0NANCY FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM HEIDELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JONI STRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BUTCH HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL JAHN
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM KOVALICKY
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm10ED KRUMPE
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL WANZENRIED
IRS990/Form990PartVIISectionAGrp/PersonNm13DEB GALE
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB BECKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15CARLOS DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm16SALLY FERGUSON
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1676145
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04043
IRS990/FundraisingGrossIncomeAmt032765
IRS990/GainOrLossGrp/OtherAmt02300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0274965
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02300
IRS990/GrossReceiptsAmt0492566
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt094
IRS990/InformationTechnologyGrp/ProgramServicesAmt0220
IRS990/InformationTechnologyGrp/TotalAmt0314
IRS990/InsuranceGrp/ManagementAndGeneralAmt0112
IRS990/InsuranceGrp/ProgramServicesAmt0336
IRS990/InsuranceGrp/TotalAmt0448
IRS990/InvestmentIncomeGrp/ExclusionAmt0260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02808
IRS990/LandBldgEquipCostOrOtherBssAmt05800
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt036187
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONNECT CITIZENS AND COMMUNITIES TO ASSIST IN THE STEWARDSHIP OF THE SELWAY-BITTERROOT AND FRANK CHURCH RIVER OF NO RETURN WILDERNESS AND SURROUNDING WILDLANDS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0182619
IRS990/NetAssetsOrFundBalancesEOYAmt0238451
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0182619
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0238451
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09449
IRS990/OccupancyGrp/TotalAmt09449
IRS990/OfficeExpensesGrp/FundraisingAmt0992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01985
IRS990/OfficeExpensesGrp/ProgramServicesAmt06946
IRS990/OfficeExpensesGrp/TotalAmt09923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0960
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019190
IRS990/OtherExpensesGrp/Desc0PER DIEM
IRS990/OtherExpensesGrp/Desc1INTERN EXPENSES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER REIMBURSMENT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01276
IRS990/OtherExpensesGrp/FundraisingAmt1936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1312
IRS990/OtherExpensesGrp/ProgramServicesAmt022964
IRS990/OtherExpensesGrp/ProgramServicesAmt115058
IRS990/OtherExpensesGrp/ProgramServicesAmt26500
IRS990/OtherExpensesGrp/ProgramServicesAmt34993
IRS990/OtherExpensesGrp/TotalAmt025516
IRS990/OtherExpensesGrp/TotalAmt115058
IRS990/OtherExpensesGrp/TotalAmt26500
IRS990/OtherExpensesGrp/TotalAmt36241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181118
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05324
IRS990/PayrollTaxesGrp/ProgramServicesAmt028393
IRS990/PayrollTaxesGrp/TotalAmt035491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0475
IRS990/PrincipalOfficerNm0SALLY FERGUSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COORDINATION, SUPPORT, AND TRAINING OF VOLUNTEERS FOR WILDERNESS TRAIL MAINTENANCE AND IMPROVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0625466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0219
IRS990/PYOtherExpensesAmt0258116
IRS990/PYOtherRevenueAmt033654
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053471
IRS990/PYSalariesCompEmpBnftPaidAmt0347752
IRS990/PYTotalExpensesAmt0605868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0659339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0625466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02548300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02548300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0625466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02548300
IRS990ScheduleA/TotalSupportAmt02548913
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02808
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04043
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TELLURIDE EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LEWISTON SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032765
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028722
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0675
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,714
Liabilities
$13,263
Net assets
$238,451
Revenue
$488,523
Expenses
$432,691
Net income
$55,832
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