Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 74-3202365 • 501(c)3 • Sandpoint, ID
Profile
To protect the scotchman peaks for future generations through wilderness designation, ongoing stewardship and education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$244,329
Down $34,395 (-12%) from 2024
Liabilities
Up$548
Up $240 (+78%) from 2024
Net Assets
Down$243,781
Down $34,635 (-12%) from 2024
Revenue
Down$242,154
Down $47,956 (-17%) from 2024
Expenses
Down$276,792
Down $41,197 (-13%) from 2024
Net Income
Down-$34,638
Down $6,759 (-24%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To protect the scotchman peaks for future generations through wilderness designation, ongoing stewardship and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $253,000 | $206,620 | ▼ $46,380 |
| Cash and Non-Interest-Bearing Accounts | $25,724 | $37,709 | ▲ $11,985 |
| Total Assets | $278,724 | $244,329 | ▼ $34,395 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $305 | $548 | ▲ $243 |
| Total Liabilities | $305 | $548 | ▲ $243 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $278,419 | $243,781 | ▼ $34,638 |
| Total Net Assets Fund Balance | $278,419 | $243,781 | ▼ $34,638 |
| Total Liabilities and Net Assets / Fund Balance | $278,724 | $244,329 | ▼ $34,395 |
| Name | Title |
|---|---|
| Mark Cochran | President |
| Chris Compton | Director |
| Justin Horner | Director |
| Susan Simmons | Director |
| Rose Olson | Executive Di |
| Brad Williams | Former Treas |
| Celest Grace | Secretary |
| Rebecca Sanchez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $207,013 |
| Other Expenses | $69,779 |
| Total Fundraising Expense | $16,159 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,235 | $14,694 | $14,021 | $186,950 |
| Payroll Taxes | $13,093 | $1,169 | $1,156 | $15,418 |
| Travel | $10,795 | - | - | $10,795 |
| Fees for Services Accounting | $922 | $5,266 | $395 | $6,583 |
| Information Technology | $5,277 | - | - | $5,277 |
| Conferences and Meetings | $5,096 | - | - | $5,096 |
| Insurance | $3,350 | $1,197 | $239 | $4,786 |
| Other Employee Benefits | $3,945 | $352 | $348 | $4,645 |
| Office Expenses | $3,209 | $123 | - | $3,332 |
| Occupancy | $900 | $900 | - | $1,800 |
| Advertising | $1,097 | - | - | $1,097 |
| Other Expenses | $825 | $833 | - | $825 |
| Fees for Services Legal | $477 | - | - | $477 |
| Total Functional Expenses | $236,099 | $24,534 | $16,159 | $276,792 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,723 |
| Fundraising Direct Expenses | $86 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Treasurer | Accounting Services | No | $6,583 |
“A draft copy of the tax return is presented to the board for approval.”
“Annual signature of conflict of interest policy is required by all board members and key employees.”
“Independent board members annually evaluate and review the executive director on performance and other key performance indexes. Comparable job position data and geographic information is analyzed to determine reasonable compensation and merit increases. Contemporaneous substantiation of the deliberation and outcome is documented by the board secretary.”
“Independent board members annually evaluate and review the executive director on performance and other key performance indexes. Comparable job position data and geographic information is analyzed to determine reasonable compensation and merit increases. Contemporaneous substantiation of the deliberation and outcome is documented by the board secretary.”
“Governing documents, policies, financial and tax reports are available to the public upon request.”
“Hikes: in 2025, between winter and summer 16 volunteers led 25 group hikes with 197 participants (including 35 youth). They experienced the splendor of the scotchmans and increased their knowledge of the nature around them. Educational topics included holiday wreath making, hiking with kids, wildlife tracking, moonlight hikes, beginner hiking education, family camping, foraging, wildflower/plant id, history of a fire lookout, and an overnight backpack. Friends: we added about 560 new friends for a total at the end of our fiscal year of just over 12,360 friends who believe in wilderness designation for the scotchman peaks. About 80% of these friends are in north idaho, western montana, or eastern washington. Trail maintenance: we had 17 unique project days, with 48 unique volunteers who put in 736 hours to remove 147 trees and improve tread on 48 miles of trail. Trail ambassadors: 28 unique volunteer trail ambassadors spent 295 hours over 28 days, talking with 920 hikers on the scotchman peak summit trail in summer of 2025. Winter tracks: in the winter of 2025, 39 volunteers spent 329 hours on our winter tracks youth education program. The program involved 495 students, 28 teachers and 80 chaperones from 13 elementary schools from bonner, lincoln and sanders counties. Connecting with nature has the power to ignite the curiosity and a love for wild places which can transform a child's life.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 305 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 548 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT THE SCOTCHMAN PEAKS FOR FUTURE GENERATIONS THROUGH WILDERNESS DESIGNATION, ONGOING STEWARDSHIP AND EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1097 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1097 |
| IRS990/AllOtherContributionsAmt | 0 | 195161 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRIENDS OF SCOTCHMAN PEAKS |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | WILDERNESS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2089469127 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2061 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDPOINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83864 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25724 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37709 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5096 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5096 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 225185 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5629 |
| IRS990/CYOtherExpensesAmt | 0 | 69779 |
| IRS990/CYOtherRevenueAmt | 0 | 8637 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2703 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34638 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207013 |
| IRS990/CYTotalExpensesAmt | 0 | 276792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16159 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 242154 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | HIKES: IN 2025, BETWEEN WINTER AND SUMMER 16 VOLUNTEERS LED 25 GROUP HIKES WITH 197 PARTICIPANTS (INCLUDING 35 YOUTH). THEY EXPERIENCED THE SPLENDOR OF THE SCOTCHMANS AND INCREASED THEIR KNOWLEDGE OF THE NATURE AROUND THEM. EDUCATIONAL TOPICS INCLUDED HOLIDAY WREATH MAKING, HIKING WITH KIDS, WILDLIFE TRACKING, MOONLIGHT HIKES, BEGINNER HIKING EDUCATION, FAMILY CAMPING, FORAGING, WILDFLOWER/PLANT ID, HISTORY OF A FIRE LOOKOUT, AND AN OVERNIGHT BACKPACK. FRIENDS: WE ADDED ABOUT 560 NEW FRIENDS FOR A TOTAL AT THE END OF OUR FISCAL YEAR OF JUST OVER 12,360 FRIENDS WHO BELIEVE IN WILDERNESS DESIGNATION FOR THE SCOTCHMAN PEAKS. ABOUT 80% OF THESE FRIENDS ARE IN NORTH IDAHO, WESTERN MONTANA, OR EASTERN WASHINGTON. TRAIL MAINTENANCE: WE HAD 17 UNIQUE PROJECT DAYS, WITH 48 UNIQUE VOLUNTEERS WHO PUT IN 736 HOURS TO REMOVE 147 TREES AND IMPROVE TREAD ON 48 MILES OF TRAIL. TRAIL AMBASSADORS: 28 UNIQUE VOLUNTEER TRAIL AMBASSADORS SPENT 295 HOURS OVER 28 DAYS, TALKING WITH 920 HIKERS ON THE SCOTCHMAN PEAK SUMMIT TRAIL IN SUMMER OF 2025. WINTER TRACKS: IN THE WINTER OF 2025, 39 VOLUNTEERS SPENT 329 HOURS ON OUR WINTER TRACKS YOUTH EDUCATION PROGRAM. THE PROGRAM INVOLVED 495 STUDENTS, 28 TEACHERS AND 80 CHAPERONES FROM 13 ELEMENTARY SCHOOLS FROM BONNER, LINCOLN AND SANDERS COUNTIES. CONNECTING WITH NATURE HAS THE POWER TO IGNITE THE CURIOSITY AND A LOVE FOR WILD PLACES WHICH CAN TRANSFORM A CHILD'S LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 236099 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 395 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5266 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 922 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6583 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 477 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 477 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS COMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CELEST GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSE OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 86 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8723 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 30024 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 242240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5277 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5277 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 239 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1197 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4786 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5629 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5629 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROTECT THE SCOTCHMAN PEAKS FOR FUTURE GENERATIONS THROUGH WILDERNESS DESIGNATION, ONGOING STEWARDSHIP AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 278419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 243781 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8637 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8637 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 278419 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 243781 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3209 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3332 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 348 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3945 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4645 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1112 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 825 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14021 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14694 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158235 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 186950 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1156 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1169 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13093 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15418 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK COCHRAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKERS COMP DIVIDEND INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1728 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 521 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 454 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 270823 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 38000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10366 |
| IRS990/PYOtherExpensesAmt | 0 | 57904 |
| IRS990/PYOtherRevenueAmt | 0 | 8237 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 684 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27879 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222085 |
| IRS990/PYTotalExpensesAmt | 0 | 317989 |
| IRS990/PYTotalRevenueAmt | 0 | 290110 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34638 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 253000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 206620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 225185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 270823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227413 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2829 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19628 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 8312 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13847 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30454 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16242 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 77578 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19628 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1255 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1954 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 4912 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1402943 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 279135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243655 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1402943 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 289501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 269118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 381599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 246025 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | WILLIAMS & SCHILLER CPAS |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 6583 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ACCOUNTING SERVICES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | BRAD WILLIAMS IS A PARTNER AT WILLIAMS & SCHILLER CPAS. HIS FIRM PROVIDES DISCOUNTED ACCOUNTING AND TAX SERVICES TO THE ORGANIZATION. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HIKES: IN 2025, BETWEEN WINTER AND SUMMER 16 VOLUNTEERS LED 25 GROUP HIKES WITH 197 PARTICIPANTS (INCLUDING 35 YOUTH). THEY EXPERIENCED THE SPLENDOR OF THE SCOTCHMANS AND INCREASED THEIR KNOWLEDGE OF THE NATURE AROUND THEM. EDUCATIONAL TOPICS INCLUDED HOLIDAY WREATH MAKING, HIKING WITH KIDS, WILDLIFE TRACKING, MOONLIGHT HIKES, BEGINNER HIKING EDUCATION, FAMILY CAMPING, FORAGING, WILDFLOWER/PLANT ID, HISTORY OF A FIRE LOOKOUT, AND AN OVERNIGHT BACKPACK. FRIENDS: WE ADDED ABOUT 560 NEW FRIENDS FOR A TOTAL AT THE END OF OUR FISCAL YEAR OF JUST OVER 12,360 FRIENDS WHO BELIEVE IN WILDERNESS DESIGNATION FOR THE SCOTCHMAN PEAKS. ABOUT 80% OF THESE FRIENDS ARE IN NORTH IDAHO, WESTERN MONTANA, OR EASTERN WASHINGTON. TRAIL MAINTENANCE: WE HAD 17 UNIQUE PROJECT DAYS, WITH 48 UNIQUE VOLUNTEERS WHO PUT IN 736 HOURS TO REMOVE 147 TREES AND IMPROVE TREAD ON 48 MILES OF TRAIL. TRAIL AMBASSADORS: 28 UNIQUE VOLUNTEER TRAIL AMBASSADORS SPENT 295 HOURS OVER 28 DAYS, TALKING WITH 920 HIKERS ON THE SCOTCHMAN PEAK SUMMIT TRAIL IN SUMMER OF 2025. WINTER TRACKS: IN THE WINTER OF 2025, 39 VOLUNTEERS SPENT 329 HOURS ON OUR WINTER TRACKS YOUTH EDUCATION PROGRAM. THE PROGRAM INVOLVED 495 STUDENTS, 28 TEACHERS AND 80 CHAPERONES FROM 13 ELEMENTARY SCHOOLS FROM BONNER, LINCOLN AND SANDERS COUNTIES. CONNECTING WITH NATURE HAS THE POWER TO IGNITE THE CURIOSITY AND A LOVE FOR WILD PLACES WHICH CAN TRANSFORM A CHILD'S LIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF THE TAX RETURN IS PRESENTED TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL SIGNATURE OF CONFLICT OF INTEREST POLICY IS REQUIRED BY ALL BOARD MEMBERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INDEPENDENT BOARD MEMBERS ANNUALLY EVALUATE AND REVIEW THE EXECUTIVE DIRECTOR ON PERFORMANCE AND OTHER KEY PERFORMANCE INDEXES. COMPARABLE JOB POSITION DATA AND GEOGRAPHIC INFORMATION IS ANALYZED TO DETERMINE REASONABLE COMPENSATION AND MERIT INCREASES. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND OUTCOME IS DOCUMENTED BY THE BOARD SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INDEPENDENT BOARD MEMBERS ANNUALLY EVALUATE AND REVIEW THE EXECUTIVE DIRECTOR ON PERFORMANCE AND OTHER KEY PERFORMANCE INDEXES. COMPARABLE JOB POSITION DATA AND GEOGRAPHIC INFORMATION IS ANALYZED TO DETERMINE REASONABLE COMPENSATION AND MERIT INCREASES. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND OUTCOME IS DOCUMENTED BY THE BOARD SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, POLICIES, FINANCIAL AND TAX REPORTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 244329 |
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| IRS990/TotalContributionsAmt | 0 | 225185 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24534 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 236099 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 305 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 548 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 548 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 243781 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 244329 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10795 |
| IRS990/TravelGrp/TotalAmt | 0 | 10795 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2061 |
| IRS990/USAddress/CityNm | 0 | SANDPOINT |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83864 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SCOTCHMANPEAKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSE OLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2089469127 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRIENDS OF SCOTCHMAN PEAKS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | WILDERNESS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 743202365 |
| ReturnHeader/Filer/PhoneNum | 0 | 2089469127 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2061 |
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