Civic Intelligence

The Henrys Fork Foundation Inc

990 • Fiscal year 2013 • EIN 82-0391884

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 13, 2014

Organization ProfileHENRYSFORK.ORG
PO Box 55083420

(208) 652-3567

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,382,449

Up $24,676 (+1.8%) from 2012

Net Assets

Up

$1,327,231

Up $27,830 (+2.1%) from 2012

Liabilities

Down

$55,218

Down $3,154 (-5.4%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin53rd percentile

Revenue

$789,433

No earlier filing loaded for comparison.

Expenses

Down

$761,603

Down $128,886 (-14%) from 2012

Net Income

$27,830

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,125,939Liabilities 2011: $25,139Net Assets 2011: $1,100,8002011Assets 2012: $1,357,773Liabilities 2012: $58,372Net Assets 2012: $1,299,4012012Assets 2013: $1,382,449Liabilities 2013: $55,218Net Assets 2013: $1,327,2312013Assets 2014: $1,517,350Liabilities 2014: $81,577Net Assets 2014: $1,435,7732014Assets 2015: $1,633,635Liabilities 2015: $138,573Net Assets 2015: $1,495,0622015Assets 2016: $1,845,437Liabilities 2016: $188,342Net Assets 2016: $1,657,0952016Assets 2017: $2,041,543Liabilities 2017: $138,656Net Assets 2017: $1,902,8872017Assets 2018: $2,359,967Liabilities 2018: $364,316Net Assets 2018: $1,995,6512018Assets 2019: $2,514,785Liabilities 2019: $558,325Net Assets 2019: $1,956,4602019Assets 2020: $2,555,347Liabilities 2020: $479,568Net Assets 2020: $2,075,7792020Assets 2021: $2,573,706Liabilities 2021: $200,019Net Assets 2021: $2,373,6872021Assets 2022: $2,611,177Liabilities 2022: $549,907Net Assets 2022: $2,061,2702022Assets 2023: $2,351,278Liabilities 2023: $566,966Net Assets 2023: $1,784,3122023Assets 2024: $2,720,201Liabilities 2024: $372,811Net Assets 2024: $2,347,3902024

Highlighted filing

2013

Assets$1,382,449
Liabilities$55,218
Net Assets$1,327,231
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,069,709Expenses 2011: $1,196,743Net Income 2011: -$127,0342011Expenses 2012: $890,4892012Revenue 2013: $789,433Expenses 2013: $761,603Net Income 2013: $27,8302013Revenue 2014: $1,098,115Expenses 2014: $989,573Net Income 2014: $108,5422014Revenue 2015: $1,116,750Expenses 2015: $1,057,461Net Income 2015: $59,2892015Revenue 2016: $1,127,360Expenses 2016: $965,327Net Income 2016: $162,0332016Revenue 2017: $1,417,475Expenses 2017: $1,171,683Net Income 2017: $245,7922017Revenue 2018: $1,399,590Expenses 2018: $1,306,826Net Income 2018: $92,7642018Revenue 2019: $1,666,207Expenses 2019: $1,705,398Net Income 2019: -$39,1912019Revenue 2020: $1,205,112Expenses 2020: $1,085,793Net Income 2020: $119,3192020Revenue 2021: $2,505,564Expenses 2021: $2,207,656Net Income 2021: $297,9082021Revenue 2022: $1,948,579Expenses 2022: $2,260,996Net Income 2022: -$312,4172022Revenue 2023: $2,862,068Expenses 2023: $3,139,026Net Income 2023: -$276,9582023Revenue 2024: $3,492,031Expenses 2024: $2,928,953Net Income 2024: $563,0782024

Highlighted filing

2013

Revenue$789,433
Expenses$761,603
Net Income$27,830
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,016,177
Mission and Program Overview

Mission

The henry's fork foundation is the only organization who's sole purpose is to conserve, protect and restore the unique fisheries, wildlife and aesthetic qualities of the henry's fork and it's watershed. Specifically, hff works diligently to ensure the future of wild trout in the henry's fork.

Preserve and protect the henry's fork of the snake river

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$370,820$671,326▲ $300,506
Land, Buildings, and Equipment, Net$235,108$245,014▲ $9,906
Cash and Non-Interest-Bearing Accounts$379,643$239,638▼ $140,005
Pledges and Grants Receivable$335,039$187,409▼ $147,630
Inventories for Sale or Use$1,367$3,959▲ $2,592
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$1,357,773$1,382,449▲ $24,676
Other Assets Total$35,796$35,103▼ $693
Liabilities
Accounts Payable and Accrued Expenses$58,372$31,181▼ $27,191
Mortgage Notes Payable Secured by Investment Property-$24,037-
Total Liabilities$58,372$55,218▼ $3,154
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,032,485$1,022,965▼ $9,520
Unrestricted Net Assets$231,120$269,163▲ $38,043
Permanently Rstr Net Assets$35,796$35,103▼ $693
Total Net Assets Fund Balance$1,299,401$1,327,231▲ $27,830
Total Liabilities and Net Assets / Fund Balance$1,357,773$1,382,449▲ $24,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,005$9,176$223,181
Leasehold Improvements-$77,847$77,847
Equipment$21,008$34,434$55,442
Other Land Buildings$10,001$29,372$39,373
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Amelie KappesBoard Member
Chris BrandBoard Member
Donald KnickerhmBoard Member
Eric AdemaBoard Member
Jack RobertsBoard Member
Jim CarterBoard Member
John GaynorBoard Member
Jonathan StiehlBoard Member
Kay JonesBoard Member
Larry MyersBoard Member
Marty MclellanBoard Member
Michael LangfordBoard Member
Mike EngelBoard Member
Mike LawsonBoard Member
Peter ValentiBoard Member
Tom BrownBoard Member
Will ConnellyBoard Member
Pamela JohnsonBoard Memeber
Gary GrossVice Board Chai
Larry Meyers.
John HoaglandGovernance Chai
Patrick GibbonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,071
Program Service Revenue
$110,665
Investment Income
$19,966
Other Revenue
$439,731
All Other Contributions
$219,071
Change in Net Assets
$27,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,408
Other Expenses$380,195
Total Fundraising Expense$119,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,583$30,665$53,071$344,319
All Other Expenses$56,117$6,474$13,745$76,336
Payroll Taxes$23,913$2,945$5,098$31,956
Insurance$17,204$2,121$3,667$22,992
Other Expenses$19,731$324$563$20,618
Travel$12,881$1,587$2,746$17,214
Office Expenses$11,033$1,360$2,352$14,745
Fees for Services Accounting$9,848$1,214$2,099$13,161
Depreciation Depletion$8,484$1,044$1,809$11,337
Pension Plan Contributions$3,840$473$820$5,133
Interest$3,350$413$714$4,477
Advertising$2,864$352$611$3,827
Total Functional Expenses$590,900$51,562$119,141$761,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$659,960
Fundraising Direct Expenses$218,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$237,275$237,275$58,307$178,968
Event 2$95,510$95,510$16,398$79,112
Total Events$659,960$659,960$218,815$441,145
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
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“At least one member of the board reviews the 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
82-0391884
Phone
2086523567

Signing Officer

Name
Robert Dotson
Title
Chairman
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
20
Independent Board Members
0
Employees
10
Volunteers
10

Preparer

Preparer
Jen Kennedy
Phone
2083563677
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BOARD MEETING EXPENSES: Column (A) - Total = $5485; Column (B) - Program Services = $4105; Column (C) - Management & General = $505; Column (D) - Fundraising = $875”

Form 990, Part IX, Line 24E: Other Expenses

“CONFERENCES: Column (A) - Total = $234; Column (B) - Program Services = $234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD DISCOUNT: Column (A) - Total = $11479; Column (B) - Program Services = $8591; Column (C) - Management & General = $1057; Column (D) - Fundraising = $1831”

Form 990, Part IX, Line 24E: Other Expenses

“DIRECT PROGRAM COSTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND DONATIONS: Column (A) - Total = $4678; Column (B) - Program Services = $3501; Column (C) - Management & General = $431; Column (D) - Fundraising = $746”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING MISC: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEASED EQUIPMENT: Column (A) - Total = $3300; Column (B) - Program Services = $3300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $13070; Column (B) - Program Services = $9780; Column (C) - Management & General = $1205; Column (D) - Fundraising = $2085”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $6452; Column (B) - Program Services = $4828; Column (C) - Management & General = $595; Column (D) - Fundraising = $1029”

Form 990, Part IX, Line 24E: Other Expenses

“RETAIL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $18053; Column (B) - Program Services = $13510; Column (C) - Management & General = $1663; Column (D) - Fundraising = $2880”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $1573; Column (B) - Program Services = $1178; Column (C) - Management & General = $144; Column (D) - Fundraising = $251”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $5821; Column (B) - Program Services = $4356; Column (C) - Management & General = $536; Column (D) - Fundraising = $929”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $2536; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2536”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $3655; Column (B) - Program Services = $2734; Column (C) - Management & General = $338; Column (D) - Fundraising = $583”

Raw XML AppendixShowing 400 of 610 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058372
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031181
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVE AND PROTECT THE HENRY'S FORK OF THE SNAKE RIVER
IRS990/AdvertisingGrp/FundraisingAmt0611
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0352
IRS990/AdvertisingGrp/ProgramServicesAmt02864
IRS990/AdvertisingGrp/TotalAmt03827
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0219071
IRS990/AllOtherExpensesGrp/FundraisingAmt013745
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06474
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056117
IRS990/AllOtherExpensesGrp/TotalAmt076336
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOAN RICE
IRS990/BooksInCareOfDetail/PhoneNum02086523567
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 550
IRS990/BooksInCareOfDetail/USAddress/City0ASHTON
IRS990/BooksInCareOfDetail/USAddress/State0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCode083420
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0379643
IRS990/CashNonInterestBearingGrp/EOYAmt0239638
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07929
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219071
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019966
IRS990/CYOtherExpensesAmt0380195
IRS990/CYOtherRevenueAmt0439731
IRS990/CYProgramServiceRevenueAmt0110665
IRS990/CYRevenuesLessExpensesAmt027830
IRS990/CYSalariesCompEmpBnftPaidAmt0381408
IRS990/CYTotalExpensesAmt0761603
IRS990/CYTotalFundraisingExpenseAmt0119141
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0789433
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01809
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01044
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08484
IRS990/DepreciationDepletionGrp/TotalAmt011337
IRS990/Desc0RESEARCH: AREAS OF STUDY INCLUDE WATER QUALITY, FISHERIES AND AQUATIC VEGETATION, AND INVESTIGATIONS IN GEOHYDROLOGY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0355680
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02099
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01214
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09848
IRS990/FeesForServicesAccountingGrp/TotalAmt013161
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC ADEMA
IRS990/Form990PartVIISectionAGrp/PersonNm1WILL CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HOAGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTY MCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN GAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KAY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11AMELIE KAPPES
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN STIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD KNICKERHM
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL LANGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm18JACK ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER VALENTI
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICK GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm21TOM BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Board Chai
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16.
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0218815
IRS990/FundraisingGrossIncomeAmt0659960
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01016177
IRS990/GrossSalesOfInventoryAmt06515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03667
IRS990/InsuranceGrp/ManagementAndGeneralAmt02121
IRS990/InsuranceGrp/ProgramServicesAmt017204
IRS990/InsuranceGrp/TotalAmt022992
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0714
IRS990/InterestGrp/ManagementAndGeneralAmt0413
IRS990/InterestGrp/ProgramServicesAmt03350
IRS990/InterestGrp/TotalAmt04477
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01367
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03959
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019966
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt010
IRS990/LandBldgEquipAccumDeprecAmt0150829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245014
IRS990/LandBldgEquipCostOrOtherBssAmt0395843
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVE AND PROTECT THE HENRY'S FORK OF THE SNAKE RIVER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024037
IRS990/NetAssetsOrFundBalancesBOYAmt01299401
IRS990/NetAssetsOrFundBalancesEOYAmt01327231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0441145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0441145
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1414
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1414
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01360
IRS990/OfficeExpensesGrp/ProgramServicesAmt011033
IRS990/OfficeExpensesGrp/TotalAmt014745
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt035796
IRS990/OtherAssetsTotalGrp/EOYAmt035103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2EVENT COSTS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt04483
IRS990/OtherExpensesGrp/FundraisingAmt127363
IRS990/OtherExpensesGrp/FundraisingAmt2563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1324
IRS990/OtherExpensesGrp/ProgramServicesAmt0140025
IRS990/OtherExpensesGrp/ProgramServicesAmt121027
IRS990/OtherExpensesGrp/ProgramServicesAmt219731
IRS990/OtherExpensesGrp/TotalAmt0140025
IRS990/OtherExpensesGrp/TotalAmt128100
IRS990/OtherExpensesGrp/TotalAmt227363
IRS990/OtherExpensesGrp/TotalAmt320618
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344319
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02945
IRS990/PayrollTaxesGrp/ProgramServicesAmt023913
IRS990/PayrollTaxesGrp/TotalAmt031956
IRS990/PensionPlanContributionsGrp/FundraisingAmt0820
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03840
IRS990/PensionPlanContributionsGrp/TotalAmt05133
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035796
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0335039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187409
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110665
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH: INCLUDES NEWSLETTERS,A REGULAR RADIO AD AND INTEGRATION OF RESOURCES, STUDIES AND PROJECTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0569987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0481353
IRS990/PYOtherRevenueAmt0367999
IRS990/PYProgramServiceRevenueAmt0117104
IRS990/PYRevenuesLessExpensesAmt0198601
IRS990/PYSalariesCompEmpBnftPaidAmt0409136
IRS990/PYTotalExpensesAmt0890489
IRS990/PYTotalRevenueAmt01089090

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,382,449
Liabilities
$55,218
Net assets
$1,327,231
Revenue
$789,433
Expenses
$761,603
Net income
$27,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.37$2.35$3.49$2.93$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.57$1.78$2.86$3.14$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.55$2.06$1.95$2.26$0.31
2021Summary only. Only limited summary data is available for this year.$2.57$0.20$2.37$2.51$2.21$0.30
2020Summary only. Only limited summary data is available for this year.$2.56$0.48$2.08$1.21$1.09$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.56$1.96$1.67$1.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.36$2.00$1.40$1.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.14$1.90$1.42$1.17$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.19$1.66$1.13$0.97$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.14$1.50$1.12$1.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$1.10$0.99$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.33$0.79$0.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.06$1.30$0.89
2011Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$1.07$1.20$0.13