Civic Intelligence

Sawtooth Interpretive and Historical Association

EIN 82-0305044 • 501(c)3 • Stanley, ID

Profile

Historical education preservation

PO Box 75Stanley, ID 83278

http//www.discoversawtooth.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

166%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

97th percentile

224%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,194,519

Up $1,843,287 (+525%) from 2023

Liabilities

Up

$430

Up $1,360 (+146%) from 2023

Net Assets

Up

$2,194,089

Up $1,841,927 (+523%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

Up

$2,049,310

Up $1,821,907 (+801%) from 2023

Expenses

Up

$207,383

Up $26,799 (+15%) from 2023

Net Income

Up

$1,841,927

Up $1,795,108 (+3834%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $163,516Liabilities 2011: $1,384Net Assets 2011: $162,1322011Assets 2012: $103,384Net Assets 2012: $103,3842012Assets 2013: $142,052Net Assets 2013: $142,0522013Assets 2014: $128,111Net Assets 2014: $128,1112014Assets 2015: $123,116Liabilities 2015: $980Net Assets 2015: $122,1362015Assets 2016: $144,662Liabilities 2016: $36Net Assets 2016: $144,6262016Assets 2017: $169,998Liabilities 2017: $575Net Assets 2017: $169,4232017Assets 2018: $217,453Liabilities 2018: $305Net Assets 2018: $217,1482018Assets 2020: $238,769Liabilities 2020: $4,247Net Assets 2020: $234,5222020Assets 2021: $288,781Liabilities 2021: $8,017Net Assets 2021: $280,7642021Assets 2022: $310,060Liabilities 2022: $2,217Net Assets 2022: $307,8432022Assets 2023: $351,232Liabilities 2023: -$930Net Assets 2023: $352,1622023Assets 2024: $2,194,519Liabilities 2024: $430Net Assets 2024: $2,194,0892024

Highlighted filing

2024

Assets$2,194,519
Liabilities$430
Net Assets$2,194,089
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $107,849Expenses 2011: $58,693Net Income 2011: $49,1562011Revenue 2012: $72,199Expenses 2012: $83,741Net Income 2012: -$11,5422012Revenue 2013: $141,817Expenses 2013: $103,149Net Income 2013: $38,6682013Revenue 2014: $88,915Expenses 2014: $102,856Net Income 2014: -$13,9412014Revenue 2015: $91,399Expenses 2015: $97,374Net Income 2015: -$5,9752015Revenue 2016: $131,572Expenses 2016: $109,082Net Income 2016: $22,4902016Revenue 2017: $123,028Expenses 2017: $98,231Net Income 2017: $24,7972017Revenue 2018: $144,675Expenses 2018: $100,093Net Income 2018: $44,5822018Revenue 2020: $104,109Expenses 2020: $101,439Net Income 2020: $2,6702020Revenue 2021: $165,353Expenses 2021: $118,194Net Income 2021: $47,1592021Revenue 2022: $195,728Expenses 2022: $169,829Net Income 2022: $25,8992022Revenue 2023: $227,403Expenses 2023: $180,584Net Income 2023: $46,8192023Revenue 2024: $2,049,310Expenses 2024: $207,383Net Income 2024: $1,841,9272024

Highlighted filing

2024

Revenue$2,049,310
Expenses$207,383
Net Income$1,841,927
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,194,519
Liabilities
$430
Net assets
$2,194,089
Revenue
$2,049,310
Expenses
$207,383
Net income
$1,841,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$2.05$0.21$1.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.23$0.18$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.20$0.17$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.17$0.12$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.23$0.10$0.10$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.14$0.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.12$0.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.13$0.11$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.09$0.10$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.14$0.10$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.07$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.11$0.06$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,113,086
Mission and Program Overview

Mission

To protect and advance the natural and cultural history of the region through preservation and education. SIHA operates a museum and information center for the public; conducts lectures and education programs; sells maps, books, and educational materials.

To protect and advance the natural and cultural history of the region through preservation and education. SIHA operates a museum and information center for the public, conducts lectures and education programs; sells maps, books, and educational materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$352,162$2,194,089▲ $1,841,927
Land, Buildings, and Equipment, Net-$1,663,660-
Savings and Temporary Cash Investments$260,684$442,319▲ $181,635
Inventories for Sale or Use$58,270$62,107▲ $3,837
Cash and Non-Interest-Bearing Accounts$32,277$26,432▼ $5,845
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$351,232$2,194,519▲ $1,843,287
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$-930$430▲ $1,360
Total Liabilities$-930$430▲ $1,360
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,162$2,194,089▲ $1,841,927
Total Liabilities and Net Assets / Fund Balance$351,232$2,194,519▲ $1,843,287

Asset Categories

AssetBook ValueDepreciationBasis
Land$870,018-$870,018
Buildings$793,642$9,452$803,094
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lin GrayExecutive DirectorFT$54,548$54,548

Board Members and Trustees

NameTitle
W Steward WilderPresident & CEO
Terry ClarkVice President
Amelia JonesDirector
Becky ObletzDirector
Caitlin StraubingerDirector
Dave PinneyDirector
Ed CannadyDirector
Gary GadwaDirector
J Bernice HartzDirector
Jenny MacNicholDirector
Paul HillDirector
Susan KimDirector
Roland MillerSecretary
Liesl SchernthannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,980,876
Program Service Revenue
$20,886
Investment Income
$1,052
Other Revenue
$46,496
All Other Contributions
$1,980,876
Change in Net Assets
$1,841,927

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,673,112Closing Statement
Total Noncash Contributions1$1,673,112-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,090
Other Expenses$95,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,628--$52,628
Other Salaries and Wages$49,226--$49,226
Fees for Services Management$24,380--$24,380
Fees for Services Legal$9,705--$9,705
Depreciation Depletion$9,452--$9,452
Insurance$8,283--$8,283
Payroll Taxes$7,792--$7,792
Advertising-$4,329-$4,329
Occupancy$4,213--$4,213
Fees for Services Accounting-$4,050-$4,050
All Other Expenses$1,924$1,850-$3,774
Office Expenses-$2,504-$2,504
Other Employee Benefits$2,444--$2,444
Travel$1,908--$1,908
Other Expenses$1,906$16-$1,906
Fees for Services Other$120--$120
Total Functional Expenses$194,634$12,749$0$207,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 B, Line 11B

“A copy of the Form 990 is provided to the Finance Review Group for review prior to being finalized.”

Form 990, Part VI, Section C, Line 19

“Association records are available by request. Communications via newsletters, emails, website, social media, public address, and posters include contact information for questions and and information requests of all sorts.”

Filing and Contact Details

Filer

Filer Name
Sawtooth Interpretive and Historical
EIN
82-0305044
Phone
2083153557
Address
PO Box 75, Stanley, ID 83278

Signing Officer

Name
Liesl Schernthanner
Title
Treasurer
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liesl Schernthanner
Formed
1972
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
0
Employees
8
Volunteers
25

Preparer

Firm
Hansen Business Services LLC
Address
PO BOX 875, CHALLIS, ID 83226
Preparer
Julie Hansen AFSP
Phone
2084811717
Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Redfish Center - Provides regional information and education programs for all ages. Encourages protection of natural and cultural history of the area. Promote Leave No Trace practices at trailheads. Approximately 10,000 visitors per summer.Museum and associated programs to preserve history and educate visitors ad public. Long running Forum & Lecture series, Oral History program to record and transcribe interviews with individuals tied to the area historically, annual Salmon Festival, and ongoing museum historic site structural repairs and upgrades. Museum receives approximately 4000 visitors each summer.Education and outreach via provision of materials, maps, and supplies to regional outlets, along with information about area and resources. Seasonal cleanup efforts. Trail map distribution and fund generation for projects in the Sawtooth National Recreation Area.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Gadwa
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