Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2018 • EIN 82-0537849
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$69,653
Down $43,450 (-38%) from 2017
Net Assets
Down$69,349
Down $38,750 (-36%) from 2017
Liabilities
Down$304
Down $4,700 (-94%) from 2017
Revenue
Down$148,014
Down $52,219 (-26%) from 2017
Expenses
Down$186,764
Down $95,140 (-34%) from 2017
Net Income
Up-$38,750
Up $42,921 (+53%) from 2017
To preserve natural resources, protect agricultural character, and promote vibrant communities in teton valley through civic action.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $108,414 | $68,357 | ▼ $40,057 |
| Land, Buildings, and Equipment, Net | $2,386 | $1,000 | ▼ $1,386 |
| Prepaid Expenses and Deferred Charges | $2,303 | $296 | ▼ $2,007 |
| Total Assets | $113,103 | $69,653 | ▼ $43,450 |
| Liabilities | |||
| Other Liabilities | $2,047 | $168 | ▼ $1,879 |
| Accounts Payable and Accrued Expenses | $2,957 | $136 | ▼ $2,821 |
| Total Liabilities | $5,004 | $304 | ▼ $4,700 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $74,403 | $61,403 | ▼ $13,000 |
| Unrestricted Net Assets | $33,696 | $7,946 | ▼ $25,750 |
| Total Net Assets Fund Balance | $108,099 | $69,349 | ▼ $38,750 |
| Total Liabilities and Net Assets / Fund Balance | $113,103 | $69,653 | ▼ $43,450 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,000 | $15,886 | $16,886 |
| Name | Title |
|---|---|
| Saunders Mason | President |
| Bob Heneage | Director |
| Janna Rankin | Director |
| Mary Lisa Lombardi | Director |
| Todd Cedarholm | Director |
| Linda Unland | Secretary |
| David Axelrod | Treasurer |
| Mike Pfeil | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $114,340 |
| Salaries, Compensation, and Employee Benefits | $72,424 |
| Total Fundraising Expense | $22,860 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $58,190 | $689 | $7,704 | $66,583 |
| Fees for Services Other | $48,706 | $5,833 | $5,903 | $60,442 |
| Occupancy | $12,652 | $772 | $1,611 | $15,035 |
| Fees for Services Accounting | $5,123 | $313 | $652 | $6,088 |
| Payroll Taxes | $5,105 | $60 | $676 | $5,841 |
| Other Expenses | $1,789 | $109 | $227 | $2,125 |
| All Other Expenses | $1,234 | $501 | $157 | $1,892 |
| Office Expenses | $1,174 | $72 | $150 | $1,396 |
| Depreciation Depletion | $1,166 | $71 | $149 | $1,386 |
| Insurance | $806 | $49 | $103 | $958 |
| Information Technology | $418 | $25 | $53 | $496 |
| Interest | - | $339 | - | $339 |
| Total Functional Expenses | $155,071 | $8,833 | $22,860 | $186,764 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $168 |
“All members of the board are emailed a copy of the form 990 for their review and comment. After a specified review period the return is finalized.”
“Conflict of interest policy is reviewed annually.”
“Pt vi, line 15a the salaries are compared to the information generated in the training resources within the environmental community (trec). 2018 trec salaries and benefits reports, usa.”
“Pt vi, line 15a the salaries are compared to the information generated in the training resources within the environmental community (trec). 2018 trec salaries and benefits reports, usa.”
“Documents are available to the public upon request at the administrative office in driggs, id.”
“Vard as a resource for local government: provided public comments to teton county's planning and zoning commission and the board of county commissioners, as well as extensive coverage to vard membership about teton county's plans to re-write the county's code following the adoption of the 2012 comprehensive plan.”
“Contract labor 48,706 5,833 5,903”
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 | 2957 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE NATURAL RESOURCES, PROTECT AGRICULTURAL CHARACTER, AND PROMOTE VIBRANT COMMUNITIES IN TETON VALLEY THROUGH CIVIC ACTION. |
| IRS990/AllOtherContributionsAmt | 0 | 146512 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 157 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1234 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1892 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHIRCOP ASSOCIATES PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083541023 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 189 N MAIN STREET STE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DRIGGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83422 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108414 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68357 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 146512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 114340 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1502 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72424 |
| IRS990/CYTotalExpensesAmt | 0 | 186764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22860 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 148014 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 149 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1386 |
| IRS990/Desc | 0 | RESHAPING DEVELOPMENT PATTERNS: CONTINUED TO ADVOCATE FOR PLAT VACATIONS OF SUBDIVISION PLATS USING TETON COUNTY'S NEW RE-PLATTING ORDINANCE, WHICH OFFERS INCENTIVES FOR REDESIGN OF OBSOLETE OR DEFUNCT SUBDIVISIONS TO REDUCE FISCAL AND ENVIRONMENTAL IMPACTS WITHIN TETON COUNTY. WORKED WITH EXISTING SUBDIVISION OWNERS TO CONSIDER REPLATTING OPTIONS TO RELOCATE DEVELOPMENT FROM SENSITIVE AREAS AND TO REDUCE FINANCIAL AND ADMINISTRATIVE BURDEN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 31012 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 652 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 313 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5123 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6088 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5903 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5833 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48706 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60442 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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 | SAUNDERS MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE PFEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID AXELROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA UNLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANNA RANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB HENEAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD CEDARHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY LISA LOMBARDI |
| 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 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 148014 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 53 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 418 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 496 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 103 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 806 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 958 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/InterestGrp/TotalAmt | 0 | 339 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15886 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2386 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16886 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PRESERVE NATURAL RESOURCES, PROTECT AGRICULTURAL CHARACTER, AND PROMOTE VIBRANT COMMUNITIES IN TETON VALLEY THROUGH CIVIC ACTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 108099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 69349 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1611 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12652 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15035 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1396 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION & OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5475 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1789 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9968 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8740 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2125 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2047 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 168 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7704 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 689 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66583 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 676 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5841 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2303 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 296 |
| IRS990/PrincipalOfficerNm | 0 | SAUNDERS MASON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1502 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VARD AS A COLLABORATIVE FORCE: PERFORMED LEGAL AND LAND USE PLANNING SERVICES FOR OTHER LOCAL NONPROFITS IN A COLLABORATIVE PROJECT. DEVELOPED REALTOR COURSE CURRICULUM IN COLLABORATION WITH CONSERVATION-ORIENTED NONPROFITS IN THE REGION. WORKED WITH LOCAL FARMERS TO EDUCATE THE PUBLIC ABOUT CHALLENGES AND OPPORTUNITIES FOR AGRICULTURE IN TETON VALLEY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 46522 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1502 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VARD AS A COMMUNITY RESOURCE: ADVOCATED FOR FAIR AND TRANSPARENT GOVERNMENT ON LAND-USE PLANNING BY ATTENDING COUNTY AND CITY MEETINGS AND HEARINGS. REPORTED FINDINGS TO OUR 500+ SUPPORTERS VIA EMAIL AND WEBSITE UPDATES. PUBLISHED TWO NEWSLETTERS ABOUT RESPONSIBLE LAND USE PLANNING AND SMART GROWTH IN TETON VALLEY. PROVIDED NO-COST ADVICE TO MEMBERS OF THE PUBLIC ON REAL ESTATE AND BUSINESS OPPORTUNITIES IN TETON VALLEY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 54276 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARD AS A RESOURCE FOR LOCAL GOVERNMENT: PROVIDED PUBLIC COMMENTS TO TETON COUNTY'S PLANNING AND ZONING COMMISSION AND THE BOARD OF COUNTY COMMISSIONERS, AS WELL AS EXTENSIVE COVERAGE TO VARD MEMBERSHIP ABOUT TETON COUNTY'S PLANS TO RE-WRITE THE COUNTY'S CODE FOLLOWING THE ADOPTION OF THE 2012 COMPREHENSIVE PLAN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 23261 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 178671 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 145915 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81671 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 135989 |
| IRS990/PYTotalExpensesAmt | 0 | 281904 |
| IRS990/PYTotalRevenueAmt | 0 | 200233 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38750 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM INCOME 23,424 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 146512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 866382 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1502 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21562 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23424 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 656633 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 209749 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 146512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 866382 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 889806 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15886 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16886 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 168 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VARD AS A RESOURCE FOR LOCAL GOVERNMENT: PROVIDED PUBLIC COMMENTS TO TETON COUNTY'S PLANNING AND ZONING COMMISSION AND THE BOARD OF COUNTY COMMISSIONERS, AS WELL AS EXTENSIVE COVERAGE TO VARD MEMBERSHIP ABOUT TETON COUNTY'S PLANS TO RE-WRITE THE COUNTY'S CODE FOLLOWING THE ADOPTION OF THE 2012 COMPREHENSIVE PLAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS OF THE BOARD ARE EMAILED A COPY OF THE FORM 990 FOR THEIR REVIEW AND COMMENT. AFTER A SPECIFIED REVIEW PERIOD THE RETURN IS FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PT VI, LINE 15A THE SALARIES ARE COMPARED TO THE INFORMATION GENERATED IN THE TRAINING RESOURCES WITHIN THE ENVIRONMENTAL COMMUNITY (TREC). 2018 TREC SALARIES AND BENEFITS REPORTS, USA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PT VI, LINE 15A THE SALARIES ARE COMPARED TO THE INFORMATION GENERATED IN THE TRAINING RESOURCES WITHIN THE ENVIRONMENTAL COMMUNITY (TREC). 2018 TREC SALARIES AND BENEFITS REPORTS, USA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICE IN DRIGGS, ID. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT LABOR 48,706 5,833 5,903 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 74403 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 61403 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 113103 |
| IRS990/TotalAssetsEOYAmt | 0 | 69653 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 113103 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 69653 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 146512 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22860 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8833 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 155071 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 186764 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5004 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 304 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5004 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 304 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 108099 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 69349 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 23261 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 155071 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1502 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1502 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 148014 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 113103 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 69653 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 33696 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 7946 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 1164 |
| IRS990/USAddress/CityNm | 0 | DRIGGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83422 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TETONVALLEYADVOCATES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAWN HILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083541707 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALLEY ADVOCATES FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | RESPONSIBLE DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 820537849 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083541707 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 1164 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DRIGGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83422 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B3378FDA7FD6FCE78EA220F1EB933BEC585536A3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 898C1895B8F201315E3AD013D20E33E4FB790411 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:23:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274505941 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHIRCOP & COLYER PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 189 N MAIN ST SUITE 111 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DRIGGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 834225104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083541023 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY CHIRCOP CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T15:23:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.