Civic Intelligence

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

990 • Fiscal year 2021 • EIN 27-2868220

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 28, 2022

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

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$80,190

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

26%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

29%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$315,913

Up $64,199 (+26%) from 2020

Net Assets

Up

$302,069

Up $63,618 (+27%) from 2020

Liabilities

Up

$13,844

Up $581 (+4.4%) from 2020

Revenue

Up

$631,767

Up $143,244 (+29%) from 2020

Expenses

Up

$568,149

Up $135,458 (+31%) from 2020

Net Income

Up

$63,618

Up $7,786 (+14%) from 2020

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

2021

Assets$315,913
Liabilities$13,844
Net Assets$302,069

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

2021

Revenue$631,767
Expenses$568,149
Net Income$63,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2022
Return Version
2021v4.2
Gross Receipts
$637,163
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$120,713$145,894▲ $25,181
Savings and Temporary Cash Investments$123,191$113,244▼ $9,947
Pledges and Grants Receivable$4,527$37,582▲ $33,055
Land, Buildings, and Equipment, Net$2,808$18,718▲ $15,910
Prepaid Expenses and Deferred Charges$475$475→ $0
Total Assets$251,714$315,913▲ $64,199
Liabilities
Accounts Payable and Accrued Expenses$13,263$13,844▲ $581
Total Liabilities$13,263$13,844▲ $581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,451$302,069▲ $63,618
Total Net Assets Fund Balance$238,451$302,069▲ $63,618
Total Liabilities and Net Assets / Fund Balance$251,714$315,913▲ $64,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,718$5,371$24,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally FergusonExecutive DirectorFT$78,000$2,190$80,190

Board Members and Trustees

NameTitle
Jim HeidelbergerBoard Chair
Nancy FeldmanPast Chair
Deb GaleVice Chair
Bob BeckleyBoard Member
Chuck MillerBoard Member
Ed KrumpeBoard Member
Jerry RandolphBoard Member
John LloydBoard Member
Mandy GrantBoard Member
Michael WanzenriedBoard Member
Paul PembertonBoard Member
Steve KimballBoard Member
Carlos DiazSecretary
Joni StrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,530
Program Service Revenue
$0
Investment Income
$4,175
Other Revenue
$15,062
All Other Contributions
$197,747
Change in Net Assets
$63,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,418
Other Expenses$209,731
Total Fundraising Expense$24,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,300$33,431$11,144$222,875
Current Officers, Directors, Trustees, and Key Employees$64,152$12,029$4,009$80,190
Travel$32,947$1,831$1,830$36,608
Payroll Taxes$23,718$4,448$1,482$29,648
Other Employee Benefits$19,422$3,641$1,214$24,277
All Other Expenses$17,538$946$1,433$19,917
Fees for Services Other$10,983$3,661-$14,644
Fees for Services Accounting-$11,245-$11,245
Occupancy$10,010--$10,010
Other Expenses$8,723$1,399$1,399$8,723
Information Technology$3,644-$1,562$5,206
Office Expenses$3,090$883$441$4,414
Depreciation Depletion$1,665$357$357$2,379
Pension Plan Contributions$1,142$214$72$1,428
Insurance-$681-$681
Total Functional Expenses$468,440$74,766$24,943$568,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,284
Fundraising Direct Expenses$2,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telluride Events$15,284$15,284$2,637$12,647
Total Events$15,284$15,284$2,637$12,647
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 director's 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 organization's 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
2022-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Ferguson
Formed
2010
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
60

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Cheryl Guiddy
Phone
2083338965
Raw XML AppendixShowing 400 of 480 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/BOYAmt013263
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013844
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/AllOtherContributionsAmt0197747
IRS990/AllOtherExpensesGrp/FundraisingAmt01433
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0946
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017538
IRS990/AllOtherExpensesGrp/TotalAmt019917
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/BOYAmt0120713
IRS990/CashNonInterestBearingGrp/EOYAmt0145894
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04009
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012029
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064152
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080190
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02759
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0612530
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04175
IRS990/CYOtherExpensesAmt0209731
IRS990/CYOtherRevenueAmt015062
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt063618
IRS990/CYSalariesCompEmpBnftPaidAmt0358418
IRS990/CYTotalExpensesAmt0568149
IRS990/CYTotalFundraisingExpenseAmt024943
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0631767
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0357
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0357
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01665
IRS990/DepreciationDepletionGrp/TotalAmt02379
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/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0234220
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011245
IRS990/FeesForServicesAccountingGrp/TotalAmt011245
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03661
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010983
IRS990/FeesForServicesOtherGrp/TotalAmt014644
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/AverageHoursPerWeekRt43.00
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/AverageHoursPerWeekRt1440.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt142190
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM HEIDELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEB GALE
IRS990/Form990PartVIISectionAGrp/PersonNm2JONI STRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLOS DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ED KRUMPE
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm7CHUCK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB BECKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL WANZENRIED
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL PEMBERTON
IRS990/Form990PartVIISectionAGrp/PersonNm13MANDY GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm14SALLY 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/ReportableCompFromOrgAmt1478000
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02637
IRS990/FundraisingGrossIncomeAmt015284
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0378207
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0637163
IRS990/GrossSalesOfInventoryAmt05174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01562
IRS990/InformationTechnologyGrp/ProgramServicesAmt03644
IRS990/InformationTechnologyGrp/TotalAmt05206
IRS990/InsuranceGrp/ManagementAndGeneralAmt0681
IRS990/InsuranceGrp/TotalAmt0681
IRS990/InvestmentIncomeGrp/ExclusionAmt04175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04175
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018718
IRS990/LandBldgEquipCostOrOtherBssAmt024089
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt036576
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/NetAssetsOrFundBalancesBOYAmt0238451
IRS990/NetAssetsOrFundBalancesEOYAmt0302069
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012647
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02415
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0238451
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0302069
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010010
IRS990/OccupancyGrp/TotalAmt010010
IRS990/OfficeExpensesGrp/FundraisingAmt0441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0883
IRS990/OfficeExpensesGrp/ProgramServicesAmt03090
IRS990/OfficeExpensesGrp/TotalAmt04414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01214
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024277
IRS990/OtherExpensesGrp/Desc0INTERN EXPENSE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01399
IRS990/OtherExpensesGrp/ProgramServicesAmt069241
IRS990/OtherExpensesGrp/ProgramServicesAmt117337
IRS990/OtherExpensesGrp/ProgramServicesAmt26528
IRS990/OtherExpensesGrp/ProgramServicesAmt38723
IRS990/OtherExpensesGrp/TotalAmt069241
IRS990/OtherExpensesGrp/TotalAmt117337
IRS990/OtherExpensesGrp/TotalAmt29326
IRS990/OtherExpensesGrp/TotalAmt38723
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222875
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04448
IRS990/PayrollTaxesGrp/ProgramServicesAmt023718
IRS990/PayrollTaxesGrp/TotalAmt029648
IRS990/PensionPlanContributionsGrp/FundraisingAmt072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0214
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01142
IRS990/PensionPlanContributionsGrp/TotalAmt01428
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037582
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/ExpenseAmt0234220
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02560
IRS990/PYOtherExpensesAmt0120747
IRS990/PYOtherRevenueAmt028722
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055832
IRS990/PYSalariesCompEmpBnftPaidAmt0311944
IRS990/PYTotalExpensesAmt0432691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0488523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0612530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0625466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02676516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04765
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02632142
IRS990ScheduleA/SubstantialContributorsTotAmt044374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0625466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02676516
IRS990ScheduleA/TotalSupportAmt02681281
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/BookValueAmt018718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018718
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02637
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TELLURIDE EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02637
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES ARE PRESENT WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD TREASURER REVIEWS FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT NONCOMPENSATED BOARD OF DIRECTORS REVIEWS, SETS AND APPROVES EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST, DOCUMENTS ARE ALSO AVAILABLE ON ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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