Civic Intelligence

Conservation Voters for Idaho Inc

EIN 72-1599019 • 501(c)4 • Boise, ID

Profile

Conservation voters for idaho protects idaho's quality of life by advocating for sound environmental policies and educating the public regarding officials' positions on conservation issues.

PO Box 2802Boise, ID 83701

www.cvidaho.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.37x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$117,390

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

6th percentile

-35%

Faster asset growth than 6% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$471,825

Down $258,688 (-35%) from 2023

Liabilities

Down

$174,172

Down $80,417 (-32%) from 2023

Net Assets

Down

$297,653

Down $178,271 (-37%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

Down

$585,517

Down $42,127 (-6.7%) from 2023

Expenses

Up

$763,788

Up $6,883 (+0.9%) from 2023

Net Income

Down

-$178,271

Down $49,010 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $24,538Liabilities 2010: $2,640Net Assets 2010: $21,8982010Assets 2011: $28,161Liabilities 2011: $2,4912011Assets 2014: $76,286Liabilities 2014: $2,208Net Assets 2014: $74,0782014Assets 2015: $176,122Liabilities 2015: $38,656Net Assets 2015: $137,4662015Assets 2016: $237,097Liabilities 2016: $2,632Net Assets 2016: $234,4652016Assets 2017: $308,670Liabilities 2017: $7,383Net Assets 2017: $301,2872017Assets 2018: $413,870Liabilities 2018: $14,667Net Assets 2018: $399,2032018Assets 2019: $599,068Liabilities 2019: $24,626Net Assets 2019: $574,4422019Assets 2021: $696,643Liabilities 2021: $15,409Net Assets 2021: $681,2342021Assets 2022: $769,495Liabilities 2022: $164,310Net Assets 2022: $605,1852022Assets 2023: $730,513Liabilities 2023: $254,589Net Assets 2023: $475,9242023Assets 2024: $471,825Liabilities 2024: $174,172Net Assets 2024: $297,6532024

Highlighted filing

2024

Assets$471,825
Liabilities$174,172
Net Assets$297,653
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $43,095Expenses 2010: $46,780Net Income 2010: -$3,6852010Revenue 2011: $32,218Expenses 2011: $28,446Net Income 2011: $3,7722011Revenue 2014: $127,682Expenses 2014: $81,446Net Income 2014: $46,2362014Revenue 2015: $191,666Expenses 2015: $128,278Net Income 2015: $63,3882015Revenue 2016: $304,281Expenses 2016: $207,282Net Income 2016: $96,9992016Revenue 2017: $292,179Expenses 2017: $225,002Net Income 2017: $67,1772017Revenue 2018: $314,308Expenses 2018: $216,392Net Income 2018: $97,9162018Revenue 2019: $470,361Expenses 2019: $295,122Net Income 2019: $175,2392019Revenue 2021: $424,873Expenses 2021: $377,484Net Income 2021: $47,3892021Revenue 2022: $600,546Expenses 2022: $668,728Net Income 2022: -$68,1822022Revenue 2023: $627,644Expenses 2023: $756,905Net Income 2023: -$129,2612023Revenue 2024: $585,517Expenses 2024: $763,788Net Income 2024: -$178,2712024

Highlighted filing

2024

Revenue$585,517
Expenses$763,788
Net Income-$178,271
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,825
Liabilities
$174,172
Net assets
$297,653
Revenue
$585,517
Expenses
$763,788
Net income
-$178,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$1.74$2.98$5.86$7.64$1.78
2023Detailed filing. Detailed filing data is available for this year.$7.31$2.55$4.76$6.28$7.57$1.29
2022Detailed filing. Detailed filing data is available for this year.$7.69$1.64$6.05$6.01$6.69$0.68
2021Detailed filing. Detailed filing data is available for this year.$6.97$0.15$6.81$4.25$3.77$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.99$0.25$5.74$4.70$2.95$1.75
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.15$3.99$3.14$2.16$0.98
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.07$3.01$2.92$2.25$0.67
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$3.04$2.07$0.97
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.39$1.37$1.92$1.28$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.28$0.81$0.46
2011Summary only. Only limited summary data is available for this year.$0.28$0.02$0.32$0.28$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.43$0.47$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$595,975
Mission and Program Overview

Mission

Conservation voters for idaho protects idaho's quality of life by advocating for sound environmental policies, electing pro-conservation candidates and by holding politicians accountable for their votes on conservation issues.

Advocating for sound environmental policies and educating the public regarding officials' positions on conservation issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,883$160,519▼ $17,364
Savings and Temporary Cash Investments$352,055$152,945▼ $199,110
Pledges and Grants Receivable$852--
Total Assets$730,513$471,825▼ $258,688
Other Assets Total$199,723$158,361▼ $41,362
Liabilities
Other Liabilities$197,876$158,543▼ $39,333
Accounts Payable and Accrued Expenses$52,239$11,155▼ $41,084
Deferred Revenue$4,474$4,474→ $0
Total Liabilities$254,589$174,172▼ $80,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,924$297,653▼ $61,271
Net Assets With Donor Restrictions$117,000$0▼ $117,000
Total Net Assets Fund Balance$475,924$297,653▼ $178,271
Total Liabilities and Net Assets / Fund Balance$730,513$471,825▼ $258,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$154,861--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marialinda FloresExecutive Director (thru 4/24)PT$107,300$10,090$117,390
Elizabeth LittmanFinance & Operations DirectorPT$72,423$9,469$81,892

Board Members and Trustees

NameTitle
Collin ToddChair
Emily EricksonVice Chair
Alexis PickeringExecutive Director (starting 5/24)
Chantel GreenAt-large
Chuck CoinerAt-large
Dan SchmidtAt-large
Guadalupe SanchezAt-large
Mat ErpeldingAt-large
Michael McintyreAt-large
Renee HillAt-large
Robin NettingaAt-large
Lori Gibson BanducciSecretary
Mark NailTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,447
Program Service Revenue
$0
Investment Income
$12,556
Other Revenue
$39,514
All Other Contributions
$485,239
Change in Net Assets
$-178,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,732
Other Expenses$279,056
Total Fundraising Expense$124,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,605$47,442$53,023$279,070
Current Officers, Directors, Trustees, and Key Employees$84,947$22,564$25,219$132,730
Fees for Services Lobbying$72,500--$72,500
Office Expenses$38,318$10,178$11,376$59,872
Occupancy$28,489$7,567$8,458$44,514
Fees for Services Other$23,788$6,319$7,062$37,169
Other Employee Benefits$21,188$5,628$6,290$33,106
Payroll Taxes$20,752$5,512$6,161$32,425
Fees for Services Accounting-$22,496-$22,496
Travel$12,305$3,269$3,653$19,227
Pension Plan Contributions$4,737$1,258$1,406$7,401
Advertising$7,025--$7,025
Insurance-$4,104-$4,104
Fees for Services Legal$2,492$662$740$3,894
Other Expenses$1,275$339$378$1,992
Total Functional Expenses$500,429$138,403$124,956$763,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,458
Fundraising Gross Income$8,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Tie$54,820$6,612$10,458$-3,846
Total Events$54,820$6,612$10,458$-3,846
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$158,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 1A

“The board has an executive committee to which it delegates certain decisions. The committee contemporaneously documents its meetings and actions during the year.”

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

“The board reviews a draft of the form 990 before approving the return for signature.”

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

“Employees and board members are required to bring conflicts of interest to the attention of the organization. Conflicts are then considered by the board and appropriate measures are taken to address a situation should it arise.”

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

“Compensation for the executive director is reviewed by the executive committee. Members review the executive director's performance as well as a salary survey for organizations of a similar size and scope to determine an appropriate salary range.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization provides those documents that are required by law to be made available.”

Filing and Contact Details

Filer

Filer Name
Conservation Voters for Idaho Inc
EIN
72-1599019
Phone
2083421264
Address
PO BOX 2802, BOISE, ID 83701

Signing Officer

Name
Alexis Pickering
Title
Executive Director
Phone
2083421264
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexis Pickering
Formed
2005
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
12

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Matthew Goodfellow
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990 PART I, LINES 5 AND 15 | PART V, LINE 2A | PART IX, LINES 7 AND 10

“The organization (cvi) shares staff and certain other expenses with conservation voters for idaho education fund ("cvief"), an irc section 501(c)(3) organization, pursuant to a written costsharing agreement. Under the agreement, cvi employees conduct activities on behalf of cvief, and cvief reimburses cvi for all associated expenses, including the allocable share of employment taxes. Cvi pays all required employment taxes for its employees, and issues the relevant irs forms.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2024. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2020.”

Raw XML AppendixShowing 400 of 508 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.

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IRS990/ActivityOrMissionDesc0ADVOCATING FOR SOUND ENVIRONMENTAL POLICIES AND EDUCATING THE PUBLIC REGARDING OFFICIALS' POSITIONS ON CONSERVATION ISSUES.
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IRS990/Desc0COMMUNICATION AND EDUCATION PROGRAM - KEPT SUPPORTERS INFORMED OF POLICY ISSUES THROUGH NEWSLETTER, EMAILS AND SOCIAL MEDIA, AND HELD ELECTED OFFICIALS ACCOUNTABLE FOR THEIR VOTES ON CONSERVATION ISSUES. BUILT GRASSROOTS SUPPORT FOR SUSTAINABILITY EFFORTS AT THE LOCAL AND STATE LEVEL, TO PROTECT CLEAN WATER, CLEAN AIR AND IDAHO'S PUBLIC LANDS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR (STARTING 5/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (THRU 4/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE & OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048208
IRS990/FundraisingDirectExpensesAmt010458
IRS990/FundraisingGrossIncomeAmt08412
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0595975
IRS990/GroupExemptionNum08290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04104
IRS990/InsuranceGrp/TotalAmt04104
IRS990/InvestmentIncomeGrp/ExclusionAmt012556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012556
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONSERVATION VOTERS FOR IDAHO PROTECTS IDAHO'S QUALITY OF LIFE BY ADVOCATING FOR SOUND ENVIRONMENTAL POLICIES AND EDUCATING THE PUBLIC REGARDING OFFICIALS' POSITIONS ON CONSERVATION ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0475924
IRS990/NetAssetsOrFundBalancesEOYAmt0297653
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2046
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0358924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0297653
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt08458
IRS990/OccupancyGrp/ManagementAndGeneralAmt07567
IRS990/OccupancyGrp/ProgramServicesAmt028489
IRS990/OccupancyGrp/TotalAmt044514
IRS990/OfficeExpensesGrp/FundraisingAmt011376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010178
IRS990/OfficeExpensesGrp/ProgramServicesAmt038318
IRS990/OfficeExpensesGrp/TotalAmt059872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0199723
IRS990/OtherAssetsTotalGrp/EOYAmt0158361
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033106
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01190
IRS990/OtherExpensesGrp/FundraisingAmt1378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1339
IRS990/OtherExpensesGrp/ProgramServicesAmt04008
IRS990/OtherExpensesGrp/ProgramServicesAmt11275
IRS990/OtherExpensesGrp/TotalAmt06263
IRS990/OtherExpensesGrp/TotalAmt11992
IRS990/OtherLiabilitiesGrp/BOYAmt0197876
IRS990/OtherLiabilitiesGrp/EOYAmt0158543
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COST REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041560
IRS990/OtherRevenueTotalAmt041560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279070
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05512
IRS990/PayrollTaxesGrp/ProgramServicesAmt020752
IRS990/PayrollTaxesGrp/TotalAmt032425
IRS990/PensionPlanContributionsGrp/FundraisingAmt01406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04737
IRS990/PensionPlanContributionsGrp/TotalAmt07401
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0852
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALEXIS PICKERING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT LOBBYING - REPRESENTED CONSERVATION IN THE STATE LEGISLATURE, LOCAL MUNICIPALITIES, AND COUNTIES WITH ORGANIZATION LOBBYIST AND ADVOCATED FOR SOUND ENVIRONMENTAL POLICIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0627506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04652
IRS990/PYOtherExpensesAmt0245187
IRS990/PYOtherRevenueAmt0-4514
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-129261
IRS990/PYSalariesCompEmpBnftPaidAmt0511718
IRS990/PYTotalExpensesAmt0756905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0627644
IRS990/ReconcilationRevenueExpnssAmt0-178271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152945
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1154861
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2024. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0158361
IRS990ScheduleD/TotalLiabilityAmt0158543
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048208
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048208
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREEN TIE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06612
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010458
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION (CVI) SHARES STAFF AND CERTAIN OTHER EXPENSES WITH CONSERVATION VOTERS FOR IDAHO EDUCATION FUND ("CVIEF"), AN IRC SECTION 501(C)(3) ORGANIZATION, PURSUANT TO A WRITTEN COSTSHARING AGREEMENT. UNDER THE AGREEMENT, CVI EMPLOYEES CONDUCT ACTIVITIES ON BEHALF OF CVIEF, AND CVIEF REIMBURSES CVI FOR ALL ASSOCIATED EXPENSES, INCLUDING THE ALLOCABLE SHARE OF EMPLOYMENT TAXES. CVI PAYS ALL REQUIRED EMPLOYMENT TAXES FOR ITS EMPLOYEES, AND ISSUES THE RELEVANT IRS FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS AN EXECUTIVE COMMITTEE TO WHICH IT DELEGATES CERTAIN DECISIONS. THE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS ITS MEETINGS AND ACTIONS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS A DRAFT OF THE FORM 990 BEFORE APPROVING THE RETURN FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO BRING CONFLICTS OF INTEREST TO THE ATTENTION OF THE ORGANIZATION. CONFLICTS ARE THEN CONSIDERED BY THE BOARD AND APPROPRIATE MEASURES ARE TAKEN TO ADDRESS A SITUATION SHOULD IT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE. MEMBERS REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AS WELL AS A SALARY SURVEY FOR ORGANIZATIONS OF A SIMILAR SIZE AND SCOPE TO DETERMINE AN APPROPRIATE SALARY RANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, THE ORGANIZATION PROVIDES THOSE DOCUMENTS THAT ARE REQUIRED BY LAW TO BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART I, LINES 5 AND 15 | PART V, LINE 2A | PART IX, LINES 7 AND 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CONSERVATION VOTERS FOR IDAHO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CONSERVATION VOTERS FOR IDAHO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2CONSERVATION VOTERS FOR IDAHO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONSERVATION VOTERS FOR IDAHO ACTION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BOISE FACT CHECK PAC - 527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2IDAHO LEGACY ACTION FUND - 527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203417296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1933137682
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2881886814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1POLITICAL ACTION COMMITTEE

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